当前位置:首页 - 行情中心 - 龙腾光电(688055) - 财务分析 - 利润表

龙腾光电

(688055)

  

流通市值:151.00亿  总市值:151.00亿
流通股本:33.33亿   总股本:33.33亿

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451,679,991.682,498,760,225.491,903,498,878.881,289,473,040.29
  营业收入451,679,991.682,498,760,225.491,903,498,878.881,289,473,040.29
二、营业总成本530,949,991.242,740,720,408.262,092,926,066.491,410,842,866.91
  营业成本440,145,596.152,346,116,094.181,785,860,216.291,201,795,791.05
  税金及附加3,627,732.2319,277,543.515,652,423.8911,957,244.83
  销售费用8,240,410.837,023,253.2529,847,907.3421,219,137.3
  管理费用24,313,632.33110,349,572.8284,272,971.7154,883,301.2
  研发费用44,783,775.13183,555,640.39143,682,854.9398,949,920.78
  财务费用9,838,844.644,398,304.1233,609,692.3322,037,471.75
  其中:利息费用13,501,704.2551,580,126.2737,992,728.6924,755,471.95
  其中:利息收入1,403,224.874,835,450.73,365,435.852,095,776.68
三、其他经营收益
  加:公允价值变动收益-621,920.39-1,390,030.77-446,914.55-604,366.19
  加:投资收益17,019,245.7466,617,128.3648,990,060.831,369,652.31
  资产处置收益--591,334.72-6,549.13-6,549.13
  资产减值损失(新)-29,915,516.63-104,685,542.61-93,613,160.95-70,466,379.97
  信用减值损失(新)307,296.993,911,054.843,472,977.211,961,334.68
  其他收益2,854,415.0515,195,183.1911,088,828.838,248,559.35
四、营业利润-89,626,478.8-262,903,724.48-219,941,945.4-150,867,575.57
  加:营业外收入2,557,452.684,382,754.171,857,139.24793,720.85
  减:营业外支出75,240.297,516,468.27,512,127.31,944,563.59
五、利润总额-87,144,266.41-266,037,438.51-225,596,933.46-152,018,418.31
  减:所得税费用-17,456,902.11-57,820,469.32-45,752,202.97-30,867,811.94
六、净利润-69,687,364.3-208,216,969.19-179,844,730.49-121,150,606.37
(一)按经营持续性分类
  持续经营净利润-69,687,364.3-208,216,969.19-179,844,730.49-121,150,606.37
(二)按所有权归属分类
  归属于母公司股东的净利润-69,687,364.3-208,216,969.19-179,844,730.49-121,150,606.37
  扣除非经常损益后的净利润-72,462,676.25-210,743,275.06-179,279,733.14-123,230,063.5
七、每股收益
  (一)基本每股收益-0.02-0.06-0.05-0.04
  (二)稀释每股收益-0.02-0.06-0.05-0.04
八、其他综合收益-1,317,729.4969,742.55-681,055.56-234,890.52
  归属于母公司股东的其他综合收益-1,317,729.4969,742.55-681,055.56-234,890.52
九、综合收益总额-71,005,093.7-207,247,226.64-180,525,786.05-121,385,496.89
  归属于母公司股东的综合收益总额-71,005,093.7-207,247,226.64-180,525,786.05-121,385,496.89
公告日期2026-04-232026-04-232025-10-302025-08-27
审计意见(境内)标准无保留意见
TOP↑