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夜光明

(920527)

  

流通市值:7.75亿  总市值:9.99亿
流通股本:4655.73万   总股本:6004.27万

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80,373,720.76368,630,268.16268,503,870.45173,177,561.32
  营业收入80,373,720.76368,630,268.16268,503,870.45173,177,561.32
二、营业总成本71,459,099.03345,787,751.56258,862,195.39165,009,396.86
  营业成本59,040,114.29295,315,184.96221,255,051.77140,528,951.31
  税金及附加715,692.962,659,237.882,061,572.891,260,546.67
  销售费用3,940,590.9712,499,675.439,660,966.756,563,450.52
  管理费用4,145,147.4718,315,876.8413,667,105.048,994,260.18
  研发费用2,994,112.5116,980,349.7712,627,540.258,063,167.49
  财务费用623,440.8317,426.68-410,041.31-400,979.31
  其中:利息费用266,719.121,164,273.06874,872.03585,471
  其中:利息收入137,295.082,275,673.971,614,262.96851,332.01
三、其他经营收益
  加:公允价值变动收益-168,488.24--
  加:投资收益244,221.161,394,194.59769,813.61447,236.99
  资产处置收益----3,024,923.49
  资产减值损失(新)-3,322,343.62-9,267,353.41-4,727,093.33-
  信用减值损失(新)-90,218.41-40,684.77444,292.31595,226.33
  其他收益453,414.433,881,868.542,068,794.211,312,027.94
四、营业利润6,199,695.2918,979,029.798,197,481.867,497,732.23
  加:营业外收入18,80013,535.522,708.35-
  减:营业外支出209,883.8404,492.16161,678.57114,140.52
五、利润总额6,008,611.4918,588,073.158,038,511.647,383,591.71
  减:所得税费用504,663.37667,869.58-514,043.8468,217.44
六、净利润5,503,948.1217,920,203.578,552,555.487,315,374.27
(一)按经营持续性分类
  持续经营净利润5,503,948.1217,920,203.578,552,555.487,315,374.27
(二)按所有权归属分类
  归属于母公司股东的净利润5,503,948.1217,920,203.578,552,555.487,315,374.27
  扣除非经常损益后的净利润5,393,407.9115,179,891.557,051,663.316,546,341.87
七、每股收益
  (一)基本每股收益0.090.30.140.12
  (二)稀释每股收益0.090.30.140.12
九、综合收益总额5,503,948.1217,920,203.578,552,555.487,315,374.27
  归属于母公司股东的综合收益总额5,503,948.1217,920,203.578,552,555.487,315,374.27
公告日期2026-04-272026-04-272025-10-282025-08-26
审计意见(境内)标准无保留意见
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