电光科技
(002730)
| 流通市值:57.99亿 | | | 总市值:60.68亿 |
| 流通股本:3.46亿 | | | 总股本:3.62亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 536,211,236.87 | 247,487,426.03 | 1,169,158,782.97 | 848,968,123.46 |
| 营业收入 | 536,211,236.87 | 247,487,426.03 | 1,169,158,782.97 | 848,968,123.46 |
| 二、营业总成本 | 488,789,281.51 | 212,980,429.23 | 1,074,723,790.43 | 767,428,035.19 |
| 营业成本 | 322,903,207.21 | 144,936,903.96 | 720,496,216.34 | 521,606,366.99 |
| 税金及附加 | 5,035,819.04 | 2,399,508.93 | 14,745,673.83 | 6,369,544.66 |
| 销售费用 | 75,278,012.7 | 25,457,512.58 | 175,462,704.5 | 125,284,834.02 |
| 管理费用 | 45,056,222.61 | 21,160,345.82 | 84,643,825.63 | 60,535,472.26 |
| 研发费用 | 38,113,367.13 | 17,588,318.28 | 74,244,250.41 | 50,185,843.93 |
| 财务费用 | 2,402,652.82 | 1,437,839.66 | 5,131,119.72 | 3,445,973.33 |
| 其中:利息费用 | 6,443,088.19 | 1,616,778.64 | 14,585,300.49 | 10,594,790.74 |
| 其中:利息收入 | 4,336,373.26 | 1,954,935.05 | 9,994,035.06 | 7,631,539.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -171,878.54 | -33,524.39 | 15,618,966.7 | 16,090,528.57 |
| 资产处置收益 | 25,892.64 | 28,371.53 | 320,440.86 | -219,275.88 |
| 资产减值损失(新) | -2,177,521.46 | -1,403,603.56 | -9,975,048.62 | -1,025,392.51 |
| 信用减值损失(新) | 4,120,980.77 | -2,700,101.65 | -31,871,491.98 | -29,174,264.65 |
| 其他收益 | 2,828,854.45 | 1,060,704.91 | 14,747,086.88 | 8,880,827.45 |
| 四、营业利润 | 52,048,283.22 | 31,458,843.64 | 83,274,946.38 | 76,092,511.25 |
| 加:营业外收入 | 245,299.36 | 164,444.79 | 303,769.14 | 136,623.96 |
| 减:营业外支出 | 198,042.39 | 98,840.23 | 547,886.65 | 434,150.41 |
| 五、利润总额 | 52,095,540.19 | 31,524,448.2 | 83,030,828.87 | 75,794,984.8 |
| 减:所得税费用 | 9,781,943.06 | 7,147,519.21 | 11,439,130.69 | 5,330,412.25 |
| 六、净利润 | 42,313,597.13 | 24,376,928.99 | 71,591,698.18 | 70,464,572.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,313,597.13 | 24,376,928.99 | 71,591,698.18 | 70,410,081.08 |
| 终止经营净利润 | - | - | - | 54,491.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,614,270.78 | 21,858,547.2 | 67,073,741.57 | 68,092,364.09 |
| 少数股东损益 | 3,699,326.35 | 2,518,381.79 | 4,517,956.61 | 2,372,208.46 |
| 扣除非经常损益后的净利润 | 38,253,772.95 | 21,402,260.89 | 46,967,632.53 | 51,114,487.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0.19 | 0.19 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.19 | 0.19 |
| 九、综合收益总额 | 42,313,597.13 | 24,376,928.99 | 71,591,698.18 | 70,464,572.55 |
| 归属于母公司股东的综合收益总额 | 38,614,270.78 | 21,858,547.2 | 67,073,741.57 | 68,092,364.09 |
| 归属于少数股东的综合收益总额 | 3,699,326.35 | 2,518,381.79 | 4,517,956.61 | 2,372,208.46 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-10 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |