沪光股份
(605333)
| 流通市值:89.23亿 | | | 总市值:89.23亿 |
| 流通股本:4.64亿 | | | 总股本:4.64亿 |
| 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 | 5,368,438,963.06 | 3,525,434,791.04 | 1,633,733,474.7 | 8,490,180,295.52 |
| 营业收入 | 5,368,438,963.06 | 3,525,434,791.04 | 1,633,733,474.7 | 8,490,180,295.52 |
| 二、营业总成本 | 5,306,246,916.71 | 3,488,094,328.66 | 1,600,018,148.43 | 7,980,122,713.92 |
| 营业成本 | 4,732,207,621.19 | 3,119,101,060.23 | 1,429,558,805.92 | 7,272,253,795.69 |
| 税金及附加 | 29,534,250.14 | 20,233,853.34 | 9,477,179.25 | 49,502,068.47 |
| 销售费用 | 17,526,829.06 | 11,229,293.1 | 5,102,579.25 | 23,819,769.05 |
| 管理费用 | 196,532,601.25 | 125,356,724.16 | 58,685,083.9 | 248,190,344.86 |
| 研发费用 | 287,282,990.72 | 185,525,091.9 | 82,529,860.38 | 338,505,366.49 |
| 财务费用 | 43,162,624.35 | 26,648,305.93 | 14,664,639.73 | 47,851,369.36 |
| 其中:利息费用 | 45,861,596.51 | 25,501,869.22 | 14,445,355.73 | 55,821,219.7 |
| 其中:利息收入 | 7,484,281.77 | 4,882,102.84 | 2,456,633.98 | 9,392,110.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,977,816.46 | 10,196,301.39 | 480,547.94 | 466,356.16 |
| 加:投资收益 | 2,577,700.25 | 3,374,274.44 | 196,407.87 | -2,145,532.46 |
| 资产处置收益 | 182,650.44 | - | -798,092.35 | -446,314.79 |
| 资产减值损失(新) | -30,442,312.2 | -19,542,477.34 | -7,817,983.25 | -31,838,311.72 |
| 信用减值损失(新) | -6,806,562.75 | -6,343,621.39 | 5,138,747.63 | -7,320,081.11 |
| 其他收益 | 48,666,184.76 | 30,290,724.85 | 7,899,826.35 | 73,829,369.8 |
| 四、营业利润 | 83,347,523.31 | 55,315,664.33 | 38,814,780.46 | 542,603,067.48 |
| 加:营业外收入 | 178,087.41 | 165,660.72 | 75,688.92 | 698,349.08 |
| 减:营业外支出 | 2,848,470.69 | 1,409,576.44 | 120,618.28 | 4,959,573.19 |
| 五、利润总额 | 80,677,140.03 | 54,071,748.61 | 38,769,851.1 | 538,341,843.37 |
| 减:所得税费用 | -3,226,468.23 | 453,382.66 | 8,509,351.81 | 57,128,861.41 |
| 六、净利润 | 83,903,608.26 | 53,618,365.95 | 30,260,499.29 | 481,212,981.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,903,608.26 | 53,618,365.95 | 30,260,499.29 | 481,212,981.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,903,608.26 | 53,618,365.95 | 30,260,499.29 | 481,212,981.96 |
| 扣除非经常损益后的净利润 | 60,177,336.7 | 32,976,035.89 | 24,107,775.68 | 463,188,973.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.12 | 0.07 | 1.09 |
| (二)稀释每股收益 | 0.18 | 0.12 | 0.07 | 1.09 |
| 八、其他综合收益 | -76,158,538.59 | -67,181,697.55 | -29,488,002 | -29,881,652.19 |
| 归属于母公司股东的其他综合收益 | -76,158,538.59 | -67,181,697.55 | -29,488,002 | -29,881,652.19 |
| 九、综合收益总额 | 7,745,069.67 | -13,563,331.6 | 772,497.29 | 451,331,329.77 |
| 归属于母公司股东的综合收益总额 | 7,745,069.67 | -13,563,331.6 | 772,497.29 | 451,331,329.77 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |