当前位置:首页 - 行情中心 - 争光股份(301092) - 财务分析 - 利润表

争光股份

(301092)

  

流通市值:24.99亿  总市值:55.17亿
流通股本:6093.94万   总股本:1.35亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入126,196,318.14651,578,252.28485,474,311.76326,892,022.69
  营业收入126,196,318.14651,578,252.28485,474,311.76326,892,022.69
二、营业总成本109,568,747542,438,200401,075,030.79270,105,647.38
  营业成本85,241,655.68448,032,763.17343,142,667.18234,825,663.53
  税金及附加1,900,577.86,689,271.783,908,523.72,297,804.01
  销售费用6,257,282.2831,486,212.0620,946,278.413,955,879.71
  管理费用7,738,490.8131,380,370.2220,578,152.6113,691,371.11
  研发费用8,388,039.8135,899,601.3621,853,970.5912,644,849.41
  财务费用42,700.62-11,050,018.59-9,354,561.69-7,309,920.39
  其中:利息费用-514,909.74549,609.39365,127.81
  其中:利息收入3,124,569.7513,004,435.129,651,598.666,350,455.62
三、其他经营收益
  加:公允价值变动收益681,411.261,634,602.432,902,119.162,130,306.65
  加:投资收益685,205.483,758,946.032,564,495.381,896,960.77
  资产处置收益--1,507.14-69,499.87-10,526.92
  资产减值损失(新)-666,824.86-3,667,387.35-63,747.08-73,311.54
  信用减值损失(新)1,019,381.54-1,338,074.67-2,115,385.77-2,483,687.92
  其他收益895,173.113,174,201.982,514,014.71,925,787.38
四、营业利润19,241,917.67112,700,833.5690,131,277.4960,171,903.73
  加:营业外收入7,841.357,818.1128,414.0524,190.5
  减:营业外支出-357,437.8838,251.2638,000
五、利润总额19,249,758.97112,401,213.7990,121,440.2860,158,094.23
  减:所得税费用1,633,021.4812,162,839.1811,055,581.336,777,915.5
六、净利润17,616,737.49100,238,374.6179,065,858.9553,380,178.73
(一)按经营持续性分类
  持续经营净利润17,616,737.49100,238,374.6179,065,858.9553,380,178.73
(二)按所有权归属分类
  归属于母公司股东的净利润17,681,635.49100,271,839.8479,065,858.9553,380,178.73
  少数股东损益-64,898-33,465.23--
  扣除非经常损益后的净利润16,267,777.595,327,677.2473,951,069.6449,564,606.95
七、每股收益
  (一)基本每股收益0.130.750.590.4
  (二)稀释每股收益0.130.750.590.4
八、其他综合收益-484,209.05855,693.59--
  归属于母公司股东的其他综合收益-484,209.05855,693.59--
九、综合收益总额17,132,528.44101,094,068.279,065,858.9553,380,178.73
  归属于母公司股东的综合收益总额17,197,426.44101,127,533.4379,065,858.9553,380,178.73
  归属于少数股东的综合收益总额-64,898-33,465.23--
公告日期2026-04-292026-04-292025-10-282025-08-29
审计意见(境内)标准无保留意见
TOP↑