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力鼎光电

(605118)

  

流通市值:114.60亿  总市值:115.61亿
流通股本:4.07亿   总股本:4.11亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入371,862,462.11165,101,512.26620,476,680.36455,073,331.83
  营业收入371,862,462.11165,101,512.26620,476,680.36455,073,331.83
二、营业总成本231,696,057.63100,882,652.37414,746,534.69326,350,153.47
  营业成本189,860,167.585,659,341.18352,737,215.77262,921,222.34
  税金及附加3,514,353.631,649,888.515,983,356.034,428,741.97
  销售费用8,080,815.193,247,572.0311,886,114.787,871,742.86
  管理费用18,176,741.317,579,164.1429,564,379.8622,392,705.51
  研发费用26,863,859.910,230,969.6546,360,719.4834,422,163.91
  财务费用-14,799,879.9-7,484,283.14-31,785,251.23-5,686,423.12
  其中:利息费用318,194.05140,655.591,193,426.46911,833.18
  其中:利息收入11,757,775.175,888,576.8223,335,074.4612,723,192.58
三、其他经营收益
  加:公允价值变动收益-4,330,155-4,092,390.524,117,809.9825,330.29
  加:投资收益9,251,948.335,281,494.0312,103,752.89,948,263.47
  资产减值损失(新)-5,095,339.17-1,003,750.69-29,954,843.53-13,946,845.46
  信用减值损失(新)-909,474.85111,179.63-1,207,788.85-1,798,059.94
  其他收益5,157,348.551,723,170.618,936,340.413,776,798.13
四、营业利润144,240,732.3466,238,562.95199,725,416.48126,728,664.85
  加:营业外收入228,449.07130,396.07799,399.18839,004.73
  减:营业外支出40,001.6521,984.66143,559.1392,160.38
五、利润总额144,429,179.7666,346,974.36200,381,256.53127,475,509.2
  减:所得税费用15,144,797.829,267,684.9224,221,118.1911,148,655.28
六、净利润129,284,381.9457,079,289.44176,160,138.34116,326,853.92
(一)按经营持续性分类
  持续经营净利润129,284,381.9457,079,289.44176,160,138.34116,326,853.92
(二)按所有权归属分类
  归属于母公司股东的净利润128,979,544.9556,871,301.97175,329,779.64115,719,344.99
  少数股东损益304,836.99207,987.47830,358.7607,508.93
  扣除非经常损益后的净利润123,217,530.9355,961,261.82159,922,446.37107,667,091.97
七、每股收益
  (一)基本每股收益0.320.140.430.28
  (二)稀释每股收益0.320.140.430.28
八、其他综合收益1,199,633.22-75,551.293,597,895.7312,738.9
  归属于母公司股东的其他综合收益1,199,633.22-75,551.293,597,895.7312,738.9
九、综合收益总额130,484,015.1657,003,738.15179,758,034.07116,339,592.82
  归属于母公司股东的综合收益总额130,179,178.1756,795,750.68178,927,675.37115,732,083.89
  归属于少数股东的综合收益总额304,836.99207,987.47830,358.7607,508.93
公告日期2025-08-292025-04-292025-04-222024-10-30
审计意见(境内)标准无保留意见
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