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宝光股份

(600379)

  

流通市值:37.81亿  总市值:37.81亿
流通股本:3.30亿   总股本:3.30亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,035,062,749.65700,176,652.35302,371,401.921,261,031,562.5
  营业收入1,035,062,749.65700,176,652.35302,371,401.921,261,031,562.5
二、营业总成本954,202,138.75638,382,239.88286,482,401.461,210,215,887.33
  营业成本809,509,720.38547,040,397.98240,768,115.41,016,899,997.58
  税金及附加4,808,251.583,415,580.771,371,679.467,061,827.79
  销售费用25,740,121.4215,760,220.789,213,033.0337,745,654.93
  管理费用65,517,438.9839,813,287.0521,100,111.1598,526,359.05
  研发费用44,375,94229,728,449.4413,483,726.7449,808,522.07
  财务费用4,250,664.392,624,303.86545,735.68173,525.91
  其中:利息费用2,111,652.621,366,917.13652,116.823,058,979.17
  其中:利息收入1,069,458.67895,851.07417,695.323,277,352.77
三、其他经营收益
  资产处置收益23,023.4223,023.42--3,230,999.77
  资产减值损失(新)-9,633,539.05-9,633,539.05--5,545,227.7
  信用减值损失(新)-8,127,243.05-8,165,273.76-994,645.51
  其他收益7,262,233.534,140,793.452,428,323.1711,615,293.87
四、营业利润70,385,085.7548,159,416.5318,317,323.6354,649,387.08
  加:营业外收入721,618.22470,505.8511,255305,716.7
  减:营业外支出4,120,829.323,577,019.15435,910.42752,455.04
五、利润总额66,985,874.6545,052,903.2317,892,668.2154,202,648.74
  减:所得税费用10,308,503.137,188,086.722,753,261.044,675,870.47
六、净利润56,677,371.5237,864,816.5115,139,407.1749,526,778.27
(一)按经营持续性分类
  持续经营净利润56,677,371.5237,864,816.5115,139,407.1749,526,778.27
(二)按所有权归属分类
  归属于母公司股东的净利润59,664,457.8638,694,427.999,222,470.5551,298,999.16
  少数股东损益-2,987,086.34-829,611.485,916,936.62-1,772,220.89
  扣除非经常损益后的净利润58,631,661.6538,858,944.118,482,464.1248,223,710.77
七、每股收益
  (一)基本每股收益0.180.120.030.16
  (二)稀释每股收益0.180.120.030.16
九、综合收益总额56,677,371.5237,864,816.5115,139,407.1749,526,778.27
  归属于母公司股东的综合收益总额59,664,457.8638,694,427.999,222,470.5551,298,999.16
  归属于少数股东的综合收益总额-2,987,086.34-829,611.485,916,936.62-1,772,220.89
公告日期2026-10-222026-08-202026-04-112026-04-11
审计意见(境内)标准无保留意见
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