通宝光电
(920168)
| 流通市值：4.08亿 | | | 总市值：10.95亿 |
| 流通股本：2804.67万 | | | 总股本：7517.34万 |
| 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 | 404,937,668.4 | 246,325,242.12 | 100,641,255.95 | 716,739,948.07 |
| 营业收入 | 404,937,668.4 | 246,325,242.12 | 100,641,255.95 | 716,739,948.07 |
| 二、营业总成本 | 372,735,777.12 | 226,880,638.91 | 95,957,165.93 | 628,401,675.1 |
| 营业成本 | 331,402,399.06 | 199,725,446.71 | 81,708,912.08 | 572,033,400.1 |
| 税金及附加 | 1,661,795.36 | 1,098,851.12 | 538,471.87 | 3,398,902.49 |
| 销售费用 | 1,002,325.15 | 702,841.67 | 335,380.59 | 1,594,942.01 |
| 管理费用 | 19,906,611.6 | 13,816,661.61 | 8,093,836.19 | 22,290,528.43 |
| 研发费用 | 17,444,066.11 | 10,622,360.36 | 4,774,786.78 | 26,920,426.09 |
| 财务费用 | 1,318,579.84 | 914,477.44 | 505,778.42 | 2,163,475.98 |
| 其中:利息费用 | 1,497,622.33 | 994,968.53 | 523,634.03 | 2,140,452.31 |
| 其中:利息收入 | 342,673.27 | 204,202.86 | 77,723.96 | 222,987.66 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -79,750 | -96,958.33 | -79,750 | -456,702.55 |
| 资产处置收益 | 18,417.57 | -9,609.8 | -10,028.9 | -46,606.47 |
| 资产减值损失(新) | -6,529,337.64 | -3,955,069 | -1,526,063.77 | -7,013,830.8 |
| 信用减值损失(新) | -1,228,445.02 | -688,674.11 | 2,016,918.24 | 3,056,816.24 |
| 其他收益 | 1,573,102.3 | 1,391,657.22 | 969,502.82 | 4,449,834.84 |
| 四、营业利润 | 25,955,878.49 | 16,085,949.19 | 6,054,668.41 | 88,327,784.23 |
| 加:营业外收入 | 645,801.7 | 587,269.1 | 357,356.65 | 454,152.33 |
| 减:营业外支出 | 7,179.76 | 7,179.76 | 110.07 | 263,932.16 |
| 五、利润总额 | 26,594,500.43 | 16,666,038.53 | 6,411,914.99 | 88,518,004.4 |
| 减:所得税费用 | 244,353.13 | -311,454.82 | 88,163.47 | 8,466,404.59 |
| 六、净利润 | 26,350,147.3 | 16,977,493.35 | 6,323,751.52 | 80,051,599.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,350,147.3 | 16,977,493.35 | 6,323,751.52 | 80,051,599.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,350,147.3 | 16,977,493.35 | 6,323,751.52 | 80,051,599.81 |
| 扣除非经常损益后的净利润 | 25,327,376.92 | 16,171,098.64 | 5,868,925.58 | 79,297,775.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.25 | 0.1 | 1.42 |
| (二)稀释每股收益 | 0.37 | 0.25 | 0.1 | 1.42 |
| 九、综合收益总额 | 26,350,147.3 | 16,977,493.35 | 6,323,751.52 | 80,051,599.81 |
| 归属于母公司股东的综合收益总额 | 26,350,147.3 | 16,977,493.35 | 6,323,751.52 | 80,051,599.81 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-29 | 2026-01-29 |
| 审计意见(境内) | | | | 标准无保留意见 |