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宝光股份

(600379)

  

流通市值:48.28亿  总市值:48.28亿
流通股本:3.30亿   总股本:3.30亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入700,176,652.35302,371,401.921,261,031,562.5952,561,494.25
  营业收入700,176,652.35302,371,401.921,261,031,562.5952,561,494.25
二、营业总成本638,382,239.88286,482,401.461,210,215,887.33897,081,142.37
  营业成本547,040,397.98240,768,115.41,016,899,997.58767,164,133.63
  税金及附加3,415,580.771,371,679.467,061,827.794,484,362.71
  销售费用15,760,220.789,213,033.0337,745,654.9323,848,316.24
  管理费用39,813,287.0521,100,111.1598,526,359.0565,827,048.21
  研发费用29,728,449.4413,483,726.7449,808,522.0736,086,829.32
  财务费用2,624,303.86545,735.68173,525.91-329,547.74
  其中:利息费用1,366,917.13652,116.823,058,979.172,632,264.51
  其中:利息收入895,851.07417,695.323,277,352.772,864,042.65
三、其他经营收益
  资产处置收益23,023.42--3,230,999.77-3,955.46
  资产减值损失(新)-9,633,539.05--5,545,227.7439,236.67
  信用减值损失(新)-8,165,273.76-994,645.51-4,301,468.74
  其他收益4,140,793.452,428,323.1711,615,293.876,374,360.01
四、营业利润48,159,416.5318,317,323.6354,649,387.0857,988,524.36
  加:营业外收入470,505.8511,255305,716.7258,103.63
  减:营业外支出3,577,019.15435,910.42752,455.04201,501.69
五、利润总额45,052,903.2317,892,668.2154,202,648.7458,045,126.3
  减:所得税费用7,188,086.722,753,261.044,675,870.475,793,399.04
六、净利润37,864,816.5115,139,407.1749,526,778.2752,251,727.26
(一)按经营持续性分类
  持续经营净利润37,864,816.5115,139,407.1749,526,778.2752,251,727.26
(二)按所有权归属分类
  归属于母公司股东的净利润38,694,427.999,222,470.5551,298,999.1649,476,950.54
  少数股东损益-829,611.485,916,936.62-1,772,220.892,774,776.72
  扣除非经常损益后的净利润38,858,944.118,482,464.1248,223,710.7747,351,327.91
七、每股收益
  (一)基本每股收益0.120.030.160.15
  (二)稀释每股收益0.120.030.160.15
九、综合收益总额37,864,816.5115,139,407.1749,526,778.2752,251,727.26
  归属于母公司股东的综合收益总额38,694,427.999,222,470.5551,298,999.1649,476,950.54
  归属于少数股东的综合收益总额-829,611.485,916,936.62-1,772,220.892,774,776.72
公告日期2026-08-202026-04-112026-04-112025-10-30
审计意见(境内)标准无保留意见
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