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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,035,062,749.65 | 700,176,652.35 | 302,371,401.92 | 1,261,031,562.5 |
| 营业收入 | 1,035,062,749.65 | 700,176,652.35 | 302,371,401.92 | 1,261,031,562.5 |
| 二、营业总成本 | 954,202,138.75 | 638,382,239.88 | 286,482,401.46 | 1,210,215,887.33 |
| 营业成本 | 809,509,720.38 | 547,040,397.98 | 240,768,115.4 | 1,016,899,997.58 |
| 税金及附加 | 4,808,251.58 | 3,415,580.77 | 1,371,679.46 | 7,061,827.79 |
| 销售费用 | 25,740,121.42 | 15,760,220.78 | 9,213,033.03 | 37,745,654.93 |
| 管理费用 | 65,517,438.98 | 39,813,287.05 | 21,100,111.15 | 98,526,359.05 |
| 研发费用 | 44,375,942 | 29,728,449.44 | 13,483,726.74 | 49,808,522.07 |
| 财务费用 | 4,250,664.39 | 2,624,303.86 | 545,735.68 | 173,525.91 |
| 其中:利息费用 | 2,111,652.62 | 1,366,917.13 | 652,116.82 | 3,058,979.17 |
| 其中:利息收入 | 1,069,458.67 | 895,851.07 | 417,695.32 | 3,277,352.77 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 23,023.42 | 23,023.42 | - | -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 | 7,262,233.53 | 4,140,793.45 | 2,428,323.17 | 11,615,293.87 |
| 四、营业利润 | 70,385,085.75 | 48,159,416.53 | 18,317,323.63 | 54,649,387.08 |
| 加:营业外收入 | 721,618.22 | 470,505.85 | 11,255 | 305,716.7 |
| 减:营业外支出 | 4,120,829.32 | 3,577,019.15 | 435,910.42 | 752,455.04 |
| 五、利润总额 | 66,985,874.65 | 45,052,903.23 | 17,892,668.21 | 54,202,648.74 |
| 减:所得税费用 | 10,308,503.13 | 7,188,086.72 | 2,753,261.04 | 4,675,870.47 |
| 六、净利润 | 56,677,371.52 | 37,864,816.51 | 15,139,407.17 | 49,526,778.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,677,371.52 | 37,864,816.51 | 15,139,407.17 | 49,526,778.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,664,457.86 | 38,694,427.99 | 9,222,470.55 | 51,298,999.16 |
| 少数股东损益 | -2,987,086.34 | -829,611.48 | 5,916,936.62 | -1,772,220.89 |
| 扣除非经常损益后的净利润 | 58,631,661.65 | 38,858,944.11 | 8,482,464.12 | 48,223,710.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.12 | 0.03 | 0.16 |
| (二)稀释每股收益 | 0.18 | 0.12 | 0.03 | 0.16 |
| 九、综合收益总额 | 56,677,371.52 | 37,864,816.51 | 15,139,407.17 | 49,526,778.27 |
| 归属于母公司股东的综合收益总额 | 59,664,457.86 | 38,694,427.99 | 9,222,470.55 | 51,298,999.16 |
| 归属于少数股东的综合收益总额 | -2,987,086.34 | -829,611.48 | 5,916,936.62 | -1,772,220.89 |
| 公告日期 | 2026-10-22 | 2026-08-20 | 2026-04-11 | 2026-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |