光华科技
(002741)
| 流通市值：102.30亿 | | | 总市值：111.48亿 |
| 流通股本：4.30亿 | | | 总股本：4.69亿 |
| 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 | 2,247,642,620.09 | 969,659,043.29 | 2,964,315,807.65 | 2,044,335,743.7 |
| 营业收入 | 2,247,642,620.09 | 969,659,043.29 | 2,964,315,807.65 | 2,044,335,743.7 |
| 二、营业总成本 | 2,146,062,816.37 | 931,369,558.86 | 2,889,468,643.25 | 2,003,429,610.92 |
| 营业成本 | 1,940,268,364.65 | 822,895,152.26 | 2,555,341,676.9 | 1,758,443,190.79 |
| 税金及附加 | 9,206,026.85 | 4,057,736.6 | 15,261,136.83 | 11,305,622.09 |
| 销售费用 | 46,660,621.81 | 24,903,879.53 | 78,543,109.96 | 56,081,695.22 |
| 管理费用 | 72,675,533.37 | 41,339,018.41 | 115,754,184.88 | 89,901,888.05 |
| 研发费用 | 64,333,670.36 | 31,120,919.25 | 104,178,564.58 | 71,983,147.42 |
| 财务费用 | 12,918,599.33 | 7,052,852.81 | 20,389,970.1 | 15,714,067.35 |
| 其中:利息费用 | 11,200,849.35 | 6,095,777.6 | 21,864,838.3 | 17,297,799.19 |
| 其中:利息收入 | 862,823.93 | 471,286.68 | 2,440,127.55 | 2,026,928.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -158,219.18 | 706,052.04 |
| 加:投资收益 | 2,201,225.95 | 1,812,126.04 | 7,243,496.27 | 3,186,176.69 |
| 资产处置收益 | -940,525.35 | -382,873.22 | -12,054,776.59 | -4,355,270.49 |
| 资产减值损失(新) | -10,917,597.97 | -438,646.53 | 25,921,379.99 | 41,533,652.31 |
| 信用减值损失(新) | -325,568.14 | -498,310.34 | -2,640,648.45 | -1,110,391.71 |
| 其他收益 | 12,401,536.98 | 6,581,165.65 | 23,892,835.9 | 13,289,795.96 |
| 四、营业利润 | 103,998,875.19 | 45,362,946.03 | 117,051,232.34 | 94,156,147.58 |
| 加:营业外收入 | 62,170.25 | 5,700 | 330,590.36 | 319,767.35 |
| 减:营业外支出 | 99,105.59 | 87,004.61 | 1,444,660.66 | 1,308,737.31 |
| 五、利润总额 | 103,961,939.85 | 45,281,641.42 | 115,937,162.04 | 93,167,177.62 |
| 减:所得税费用 | 8,984,030.64 | 4,117,830.42 | 11,247,793.95 | 2,419,239.46 |
| 六、净利润 | 94,977,909.21 | 41,163,811 | 104,689,368.09 | 90,747,938.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 94,977,909.21 | 41,163,811 | 104,689,368.09 | 90,747,938.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 94,284,977.92 | 41,145,073.06 | 103,905,719.18 | 90,393,383.98 |
| 少数股东损益 | 692,931.29 | 18,737.94 | 783,648.91 | 354,554.18 |
| 扣除非经常损益后的净利润 | 91,613,372.85 | 39,776,424.51 | 102,999,656.04 | 88,067,909.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.09 | 0.22 | 0.19 |
| (二)稀释每股收益 | 0.2 | 0.09 | 0.22 | 0.19 |
| 八、其他综合收益 | -34,716.65 | -9,474.12 | -3,854,392.91 | -20,191.59 |
| 归属于母公司股东的其他综合收益 | -34,716.65 | -9,474.12 | -3,854,392.91 | -20,191.59 |
| 九、综合收益总额 | 94,943,192.56 | 41,154,336.88 | 100,834,975.18 | 90,727,746.57 |
| 归属于母公司股东的综合收益总额 | 94,250,261.27 | 41,135,598.94 | 100,051,326.27 | 90,373,192.39 |
| 归属于少数股东的综合收益总额 | 692,931.29 | 18,737.94 | 783,648.91 | 354,554.18 |
| 公告日期 | 2026-08-08 | 2026-04-15 | 2026-03-31 | 2025-10-16 |
| 审计意见(境内) | | | 标准无保留意见 | |