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光电股份

(600184)

  

流通市值:86.79亿  总市值:99.41亿
流通股本:5.09亿   总股本:5.83亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入858,806,633.95305,567,977.241,297,020,467.771,043,531,998.52
  营业收入858,806,633.95305,567,977.241,297,020,467.771,043,531,998.52
二、营业总成本849,553,727.47309,660,212.131,513,406,178.491,051,557,705.15
  营业成本701,344,368.96246,991,743.841,169,803,256.1880,030,474.2
  税金及附加5,744,375.51,186,880.293,642,083.792,409,457.24
  销售费用7,371,103.332,169,791.589,290,621.186,187,735
  管理费用82,456,017.8941,268,219.46167,121,773.08110,641,241.53
  研发费用55,786,091.8119,580,826.68170,302,749.5358,213,982.75
  财务费用-3,148,230.02-1,537,249.72-6,754,305.19-5,925,185.57
  其中:利息费用402,808.898,009.6309,873.91816,454.9
  其中:利息收入3,386,618.61,525,903.136,543,026.566,539,224.51
三、其他经营收益
  加:投资收益8,367,414.921,726,023.53-9,694,742.769,909,454.97
  资产处置收益-7,641.51---
  资产减值损失(新)-5,940,647.4713,274.95-2,065,881.2-426,388.9
  信用减值损失(新)-344,577.68695,209.38-1,689,871.95-2,745,573.79
  其他收益3,818,685.873,507,766.077,376,977.723,426,556.46
四、营业利润15,146,140.611,850,039.04-222,459,228.912,138,342.11
  加:营业外收入1,273,121.681,461.1716,870,943.49466,438.18
  减:营业外支出1,700,585.69646,262.121,121,933.4523,818.47
五、利润总额14,718,676.61,205,238.09-206,710,218.822,080,961.82
  减:所得税费用1,821,350.7--615,631.33975,863.91
六、净利润12,897,325.91,205,238.09-206,094,587.491,105,097.91
(一)按经营持续性分类
  持续经营净利润12,897,325.91,205,238.09-206,094,587.491,105,097.91
(二)按所有权归属分类
  归属于母公司股东的净利润12,380,741.32958,395.33-206,094,587.491,105,097.91
  少数股东损益516,584.58246,842.76--
  扣除非经常损益后的净利润7,506,256.51-1,346,558.98-231,784,309.15-9,756,377.08
七、每股收益
  (一)基本每股收益0.020-0.410
  (二)稀释每股收益0.020-0.410
九、综合收益总额12,897,325.91,205,238.09-206,094,587.491,105,097.91
  归属于母公司股东的综合收益总额12,380,741.32958,395.33-206,094,587.491,105,097.91
  归属于少数股东的综合收益总额516,584.58246,842.76--
公告日期2025-08-262025-04-292025-04-292024-10-25
审计意见(境内)标准无保留意见
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