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龙图光罩

(688721)

  

流通市值:22.77亿  总市值:55.11亿
流通股本:5515.33万   总股本:1.34亿

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136,417,016.6361,976,414.04246,658,302.88183,254,013.38
  营业收入136,417,016.6361,976,414.04246,658,302.88183,254,013.38
二、营业总成本120,189,774.8752,834,947.07190,191,506.67132,169,966.73
  营业成本93,595,579.5640,925,354.57134,869,934.9594,141,915.61
  税金及附加1,759,036.31414,354.263,203,229.981,795,816.91
  销售费用4,056,734.511,661,216.418,504,789.326,298,359.79
  管理费用8,770,687.734,319,988.2215,302,172.019,370,324.19
  研发费用12,533,945.225,738,587.9527,375,194.920,266,839.36
  财务费用-526,208.46-224,554.34936,185.51296,710.87
  其中:利息费用1,193,092.3582,589.61933,967.32207,247.38
  其中:利息收入458,035.42249,965.76724,686.4635,218.27
三、其他经营收益
  加:公允价值变动收益87,833.3487,833.341,910,055.321,443,930.84
  加:投资收益270,256.96213,519.98239,471.35121,412.15
  资产处置收益--4,273.54,273.5
  资产减值损失(新)-2,835,506.71-617,646.11-4,222,697.99-11,920.46
  信用减值损失(新)-491,718.99-320,051.99-319,956.96-243,384.86
  其他收益2,616,884.211,421,856.423,564,363.092,618,971.45
四、营业利润15,874,990.579,926,978.6157,642,304.5255,017,329.27
  加:营业外收入15,889.315,901.3273,692.6318,386.96
  减:营业外支出10,422.06-78,604.0710,913.16
五、利润总额15,880,457.829,932,879.9357,637,393.0855,024,803.07
  减:所得税费用-1,067,795.2-282,144.951,548,865.663,235,778.66
六、净利润16,948,253.0210,215,024.8856,088,527.4251,789,024.41
(一)按经营持续性分类
  持续经营净利润16,948,253.0210,215,024.8856,088,527.4251,789,024.41
(二)按所有权归属分类
  归属于母公司股东的净利润16,948,253.0210,215,024.8856,088,527.4251,789,024.41
  扣除非经常损益后的净利润16,604,173.959,871,470.0454,295,887.7850,447,870.34
七、每股收益
  (一)基本每股收益0.130.080.420.39
  (二)稀释每股收益0.130.080.420.39
九、综合收益总额16,948,253.0210,215,024.8856,088,527.4251,789,024.41
  归属于母公司股东的综合收益总额16,948,253.0210,215,024.8856,088,527.4251,789,024.41
公告日期2026-08-282026-04-302026-03-272025-10-24
审计意见(境内)标准无保留意见
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