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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 100,641,255.95 | 716,739,948.07 | 488,127,681.48 | 329,472,109.29 |
| 营业收入 | 100,641,255.95 | 716,739,948.07 | 488,127,681.48 | 329,472,109.29 |
| 二、营业总成本 | 95,957,165.93 | 628,401,675.1 | 429,495,181.08 | 288,045,995.72 |
| 营业成本 | 81,708,912.08 | 572,033,400.1 | 388,590,655.9 | 262,164,521.24 |
| 税金及附加 | 538,471.87 | 3,398,902.49 | 2,686,825.41 | 1,772,092.23 |
| 销售费用 | 335,380.59 | 1,594,942.01 | 1,141,681.04 | 817,676.94 |
| 管理费用 | 8,093,836.19 | 22,290,528.43 | 16,374,289.68 | 10,221,299.64 |
| 研发费用 | 4,774,786.78 | 26,920,426.09 | 19,121,474.38 | 12,014,904.11 |
| 财务费用 | 505,778.42 | 2,163,475.98 | 1,580,254.67 | 1,055,501.56 |
| 其中:利息费用 | 523,634.03 | 2,140,452.31 | 1,574,490.2 | 1,054,353.81 |
| 其中:利息收入 | 77,723.96 | 222,987.66 | 182,667.36 | 116,314.98 |
| 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 | -46,606.47 | 4,541.41 | 37,145.05 |
| 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) | 2,016,918.24 | 3,056,816.24 | 1,820,709.11 | 1,976,425.66 |
| 其他收益 | 969,502.82 | 4,449,834.84 | 3,337,256.74 | 1,508,185.41 |
| 四、营业利润 | 6,054,668.41 | 88,327,784.23 | 57,055,672.28 | 37,109,337.09 |
| 加:营业外收入 | 357,356.65 | 454,152.33 | 297,420.85 | 177,299.35 |
| 减:营业外支出 | 110.07 | 263,932.16 | 263,932.16 | 263,932.16 |
| 五、利润总额 | 6,411,914.99 | 88,518,004.4 | 57,089,160.97 | 37,022,704.28 |
| 减:所得税费用 | 88,163.47 | 8,466,404.59 | 5,298,977.83 | 3,572,212.86 |
| 六、净利润 | 6,323,751.52 | 80,051,599.81 | 51,790,183.14 | 33,450,491.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,323,751.52 | 80,051,599.81 | 51,790,183.14 | 33,450,491.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,323,751.52 | 80,051,599.81 | 51,790,183.14 | 33,450,491.42 |
| 扣除非经常损益后的净利润 | 5,868,925.58 | 79,297,775.07 | 51,235,907.27 | 33,232,491.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 1.42 | 0.92 | 0.59 |
| (二)稀释每股收益 | 0.1 | 1.42 | 0.92 | 0.59 |
| 九、综合收益总额 | 6,323,751.52 | 80,051,599.81 | 51,790,183.14 | 33,450,491.42 |
| 归属于母公司股东的综合收益总额 | 6,323,751.52 | 80,051,599.81 | 51,790,183.14 | 33,450,491.42 |
| 公告日期 | 2026-04-29 | 2026-01-29 | 2025-11-04 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |