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春光科技

(603657)

  

流通市值:45.80亿  总市值:45.80亿
流通股本:1.35亿   总股本:1.35亿

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2,365,169,210.191,400,012,182.79572,640,111.682,561,106,041.24
  营业收入2,365,169,210.191,400,012,182.79572,640,111.682,561,106,041.24
二、营业总成本2,477,777,048.521,479,086,003.23625,106,550.642,558,485,774.61
  营业成本2,221,713,597.451,309,225,558.82553,036,424.262,271,989,838.79
  税金及附加9,565,109.715,788,180.123,183,385.8910,268,808.52
  销售费用21,367,758.7613,497,537.285,180,190.4921,774,240.27
  管理费用119,734,085.1975,719,737.2730,313,846.81140,319,478.76
  研发费用58,214,166.9240,053,403.718,448,437.6487,299,854.94
  财务费用47,182,330.4934,801,586.0414,944,265.5526,833,553.33
  其中:利息费用14,702,018.159,599,524.044,601,735.3915,951,737.57
  其中:利息收入7,171,387.64,751,561.561,927,227.688,146,720.68
三、其他经营收益
  加:公允价值变动收益366,508.31,017,377.18836,441-1,097,158.31
  加:投资收益1,290,366.84300,907.92-200,042.21418,360.56
  资产处置收益-113,604.6-95,625.6317,619.741,073,845.5
  资产减值损失(新)-14,721,308.65-11,860,965.031,356,401.55-39,562,596.61
  信用减值损失(新)-15,023,664-9,188,288.111,997,991.34-1,589,863.53
  其他收益6,016,364.165,055,003.482,346,572.7315,781,709.39
四、营业利润-134,793,176.28-93,845,410.63-46,111,454.81-22,355,436.37
  加:营业外收入1,012,012.11155,881.3328,522.07364,771.72
  减:营业外支出1,043,779.06224,867.331,290,305.822,614,596.73
五、利润总额-134,824,943.23-93,914,396.63-47,373,238.56-24,605,261.38
  减:所得税费用-1,280,099.35-2,331,241.58-1,085,005.387,887,628.37
六、净利润-133,544,843.88-91,583,155.05-46,288,233.18-32,492,889.75
(一)按经营持续性分类
  持续经营净利润-133,544,843.88-91,583,155.05-46,288,233.18-32,492,889.75
(二)按所有权归属分类
  归属于母公司股东的净利润-118,589,633.72-79,482,498.22-35,408,929.08-10,458,039.89
  少数股东损益-14,955,210.16-12,100,656.83-10,879,304.1-22,034,849.86
  扣除非经常损益后的净利润-121,099,008-81,976,654.43-35,408,082.34-13,679,758.4
七、每股收益
  (一)基本每股收益-0.88-0.59-0.26-0.08
  (二)稀释每股收益-0.88-0.59-0.26-0.08
八、其他综合收益-13,097,926.8825,476,925.58-17,203,470.471,588,883.14
  归属于母公司股东的其他综合收益-13,444,033.7225,189,013.41-17,884,659.761,248,623.29
九、综合收益总额-146,642,770.76-66,106,229.47-63,491,703.65-30,904,006.61
  归属于母公司股东的综合收益总额-132,033,667.44-54,293,484.81-53,293,588.84-9,209,416.6
  归属于少数股东的综合收益总额-14,609,103.32-11,812,744.66-10,198,114.81-21,694,590.01
公告日期2026-10-302026-08-292026-04-282026-04-28
审计意见(境内)标准无保留意见
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