当前位置:首页 - 行情中心 - 通宝光电(920168) - 财务分析 - 利润表

通宝光电

(920168)

  

流通市值:4.35亿  总市值:11.61亿
流通股本:2817.45万   总股本:7517.34万

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100,641,255.95716,739,948.07488,127,681.48329,472,109.29
  营业收入100,641,255.95716,739,948.07488,127,681.48329,472,109.29
二、营业总成本95,957,165.93628,401,675.1429,495,181.08288,045,995.72
  营业成本81,708,912.08572,033,400.1388,590,655.9262,164,521.24
  税金及附加538,471.873,398,902.492,686,825.411,772,092.23
  销售费用335,380.591,594,942.011,141,681.04817,676.94
  管理费用8,093,836.1922,290,528.4316,374,289.6810,221,299.64
  研发费用4,774,786.7826,920,426.0919,121,474.3812,014,904.11
  财务费用505,778.422,163,475.981,580,254.671,055,501.56
  其中:利息费用523,634.032,140,452.311,574,490.21,054,353.81
  其中:利息收入77,723.96222,987.66182,667.36116,314.98
三、其他经营收益
  加:投资收益-79,750-456,702.55-335,165.59-292,242.26
  资产处置收益-10,028.9-46,606.474,541.4137,145.05
  资产减值损失(新)-1,526,063.77-7,013,830.8-6,404,169.79-7,546,290.34
  信用减值损失(新)2,016,918.243,056,816.241,820,709.111,976,425.66
  其他收益969,502.824,449,834.843,337,256.741,508,185.41
四、营业利润6,054,668.4188,327,784.2357,055,672.2837,109,337.09
  加:营业外收入357,356.65454,152.33297,420.85177,299.35
  减:营业外支出110.07263,932.16263,932.16263,932.16
五、利润总额6,411,914.9988,518,004.457,089,160.9737,022,704.28
  减:所得税费用88,163.478,466,404.595,298,977.833,572,212.86
六、净利润6,323,751.5280,051,599.8151,790,183.1433,450,491.42
(一)按经营持续性分类
  持续经营净利润6,323,751.5280,051,599.8151,790,183.1433,450,491.42
(二)按所有权归属分类
  归属于母公司股东的净利润6,323,751.5280,051,599.8151,790,183.1433,450,491.42
  扣除非经常损益后的净利润5,868,925.5879,297,775.0751,235,907.2733,232,491.42
七、每股收益
  (一)基本每股收益0.11.420.920.59
  (二)稀释每股收益0.11.420.920.59
九、综合收益总额6,323,751.5280,051,599.8151,790,183.1433,450,491.42
  归属于母公司股东的综合收益总额6,323,751.5280,051,599.8151,790,183.1433,450,491.42
公告日期2026-04-292026-01-292025-11-042025-08-27
审计意见(境内)标准无保留意见标准无保留意见
TOP↑