当前位置:首页 - 行情中心 - 三安光电(600703) - 财务分析 - 利润表

三安光电

(600703)

  

流通市值:806.23亿  总市值:806.23亿
流通股本:49.89亿   总股本:49.89亿

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2,906,931,628.0917,949,195,361.7313,817,283,394.498,987,392,518.77
  营业收入2,906,931,628.0917,949,195,361.7313,817,283,394.498,987,392,518.77
二、营业总成本2,897,752,999.0418,004,234,276.9213,558,099,952.558,666,092,073.46
  营业成本2,369,689,915.0315,717,320,766.5811,931,372,561.227,624,978,634.16
  税金及附加40,974,322.4180,465,281.55131,031,726.2983,403,209.31
  销售费用38,182,736.42177,277,898.49125,529,022.978,827,339.47
  管理费用230,198,180.88975,260,897.93688,887,927.61453,982,686.36
  研发费用185,256,777.29773,208,567.11577,190,936.37399,683,810.48
  财务费用33,451,067.02180,700,865.26104,087,778.1625,216,393.68
  其中:利息费用73,968,249.79311,137,681.3234,239,779.86153,148,754.46
  其中:利息收入71,275,214.61158,536,530.3138,880,005.54111,997,908.7
三、其他经营收益
  加:公允价值变动收益-29,943.24117,409.02188,327.22-19,228,684.09
  加:投资收益58,880,163.31-224,246,452.05-254,009,102.43-135,775,837.94
  资产处置收益83,931,842.72,874,713.41-1,400,075.145,332,020.25
  资产减值损失(新)-214,555,523.64-526,170,886.48-318,283,132.43-261,998,157.48
  信用减值损失(新)993,646.9-35,940,299.33-330,324.73110,440.14
  其他收益185,611,029.73729,456,764.96557,616,844.68379,561,507.16
四、营业利润124,009,844.81-108,947,665.66242,965,979.11289,301,733.35
  加:营业外收入2,627,615.3324,421,767.8811,866,957.657,236,211.88
  减:营业外支出6,631,054.9116,705,367.128,729,785.164,509,942.65
五、利润总额120,006,405.24-201,231,264.9246,103,151.6292,028,002.58
  减:所得税费用48,038,340.89132,097,129.16140,523,178.44103,911,349.33
六、净利润71,968,064.35-333,328,394.06105,579,973.16188,116,653.25
(一)按经营持续性分类
  持续经营净利润71,968,064.35-333,328,394.06105,579,973.16188,116,653.25
(二)按所有权归属分类
  归属于母公司股东的净利润67,492,174.61-353,214,166.988,601,011.42176,490,534.38
  少数股东损益4,475,889.7419,885,772.8416,978,961.7411,626,118.87
  扣除非经常损益后的净利润-179,015,907.97-827,529,770.45-328,956,272.44-100,348,906.5
七、每股收益
  (一)基本每股收益0.01-0.070.020.04
  (二)稀释每股收益0.01-0.070.020.04
八、其他综合收益-52,853,263.65-37,943,896.46-16,027,754.75-3,273,696.77
  归属于母公司股东的其他综合收益-51,877,095.04-39,127,971.96-17,572,647.15-5,691,107.77
九、综合收益总额19,114,800.7-371,272,290.5289,552,218.41184,842,956.48
  归属于母公司股东的综合收益总额15,615,079.57-392,342,138.8671,028,364.27170,799,426.61
  归属于少数股东的综合收益总额3,499,721.1321,069,848.3418,523,854.1414,043,529.87
公告日期2026-04-252026-04-252025-10-292025-08-28
审计意见(境内)标准无保留意见
TOP↑