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春光科技

(603657)

  

流通市值:42.44亿  总市值:42.44亿
流通股本:1.35亿   总股本:1.35亿

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1,400,012,182.79572,640,111.682,561,106,041.241,867,740,923.65
  营业收入1,400,012,182.79572,640,111.682,561,106,041.241,867,740,923.65
二、营业总成本1,479,086,003.23625,106,550.642,558,485,774.611,877,455,134.75
  营业成本1,309,225,558.82553,036,424.262,271,989,838.791,677,763,717.43
  税金及附加5,788,180.123,183,385.8910,268,808.528,126,920.36
  销售费用13,497,537.285,180,190.4921,774,240.2719,718,152.89
  管理费用75,719,737.2730,313,846.81140,319,478.7699,711,343.81
  研发费用40,053,403.718,448,437.6487,299,854.9458,107,253.16
  财务费用34,801,586.0414,944,265.5526,833,553.3314,027,747.1
  其中:利息费用9,599,524.044,601,735.3915,951,737.579,073,325.68
  其中:利息收入4,751,561.561,927,227.688,146,720.686,105,492.86
三、其他经营收益
  加:公允价值变动收益1,017,377.18836,441-1,097,158.31-156,123.31
  加:投资收益300,907.92-200,042.21418,360.56-87,219.15
  资产处置收益-95,625.6317,619.741,073,845.5730,311.87
  资产减值损失(新)-11,860,965.031,356,401.55-39,562,596.611,468,117.18
  信用减值损失(新)-9,188,288.111,997,991.34-1,589,863.53531,471.52
  其他收益5,055,003.482,346,572.7315,781,709.3912,898,537.69
四、营业利润-93,845,410.63-46,111,454.81-22,355,436.375,670,884.7
  加:营业外收入155,881.3328,522.07364,771.72174,552.91
  减:营业外支出224,867.331,290,305.822,614,596.732,597,616.41
五、利润总额-93,914,396.63-47,373,238.56-24,605,261.383,247,821.2
  减:所得税费用-2,331,241.58-1,085,005.387,887,628.374,522,021.53
六、净利润-91,583,155.05-46,288,233.18-32,492,889.75-1,274,200.33
(一)按经营持续性分类
  持续经营净利润-91,583,155.05-46,288,233.18-32,492,889.75-1,274,200.33
(二)按所有权归属分类
  归属于母公司股东的净利润-79,482,498.22-35,408,929.08-10,458,039.894,833,512.39
  少数股东损益-12,100,656.83-10,879,304.1-22,034,849.86-6,107,712.72
  扣除非经常损益后的净利润-81,976,654.43-35,408,082.34-13,679,758.43,230,133.36
七、每股收益
  (一)基本每股收益-0.59-0.26-0.080.04
  (二)稀释每股收益-0.59-0.26-0.080.04
八、其他综合收益25,476,925.58-17,203,470.471,588,883.143,544,401.44
  归属于母公司股东的其他综合收益25,189,013.41-17,884,659.761,248,623.293,218,084.71
九、综合收益总额-66,106,229.47-63,491,703.65-30,904,006.612,270,201.11
  归属于母公司股东的综合收益总额-54,293,484.81-53,293,588.84-9,209,416.68,051,597.1
  归属于少数股东的综合收益总额-11,812,744.66-10,198,114.81-21,694,590.01-5,781,395.99
公告日期2026-08-292026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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