光华科技
(002741)
| 流通市值：82.05亿 | | | 总市值：89.41亿 |
| 流通股本：4.30亿 | | | 总股本：4.69亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,575,241,573.59 | 2,247,642,620.09 | 969,659,043.29 | 2,964,315,807.65 |
| 营业收入 | 3,575,241,573.59 | 2,247,642,620.09 | 969,659,043.29 | 2,964,315,807.65 |
| 二、营业总成本 | 3,451,093,634.82 | 2,146,062,816.37 | 931,369,558.86 | 2,889,468,643.25 |
| 营业成本 | 3,125,445,872.76 | 1,940,268,364.65 | 822,895,152.26 | 2,555,341,676.9 |
| 税金及附加 | 15,279,820.07 | 9,206,026.85 | 4,057,736.6 | 15,261,136.83 |
| 销售费用 | 76,350,492.75 | 46,660,621.81 | 24,903,879.53 | 78,543,109.96 |
| 管理费用 | 117,207,582.65 | 72,675,533.37 | 41,339,018.41 | 115,754,184.88 |
| 研发费用 | 97,849,950.45 | 64,333,670.36 | 31,120,919.25 | 104,178,564.58 |
| 财务费用 | 18,959,916.14 | 12,918,599.33 | 7,052,852.81 | 20,389,970.1 |
| 其中:利息费用 | 16,305,124.24 | 11,200,849.35 | 6,095,777.6 | 21,864,838.3 |
| 其中:利息收入 | 1,248,183.74 | 862,823.93 | 471,286.68 | 2,440,127.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 399,404.11 | - | - | -158,219.18 |
| 加:投资收益 | 2,729,809.37 | 2,201,225.95 | 1,812,126.04 | 7,243,496.27 |
| 资产处置收益 | -1,022,383.76 | -940,525.35 | -382,873.22 | -12,054,776.59 |
| 资产减值损失(新) | 3,995,393.64 | -10,917,597.97 | -438,646.53 | 25,921,379.99 |
| 信用减值损失(新) | -230,438.76 | -325,568.14 | -498,310.34 | -2,640,648.45 |
| 其他收益 | 13,965,659.98 | 12,401,536.98 | 6,581,165.65 | 23,892,835.9 |
| 四、营业利润 | 143,985,383.35 | 103,998,875.19 | 45,362,946.03 | 117,051,232.34 |
| 加:营业外收入 | 123,453.59 | 62,170.25 | 5,700 | 330,590.36 |
| 减:营业外支出 | 413,381.77 | 99,105.59 | 87,004.61 | 1,444,660.66 |
| 五、利润总额 | 143,695,455.17 | 103,961,939.85 | 45,281,641.42 | 115,937,162.04 |
| 减:所得税费用 | 13,876,997.89 | 8,984,030.64 | 4,117,830.42 | 11,247,793.95 |
| 六、净利润 | 129,818,457.28 | 94,977,909.21 | 41,163,811 | 104,689,368.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 129,818,457.28 | 94,977,909.21 | 41,163,811 | 104,689,368.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 128,622,143.48 | 94,284,977.92 | 41,145,073.06 | 103,905,719.18 |
| 少数股东损益 | 1,196,313.8 | 692,931.29 | 18,737.94 | 783,648.91 |
| 扣除非经常损益后的净利润 | 123,682,789.71 | 91,613,372.85 | 39,776,424.51 | 102,999,656.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.2 | 0.09 | 0.22 |
| (二)稀释每股收益 | 0.28 | 0.2 | 0.09 | 0.22 |
| 八、其他综合收益 | -51,022.33 | -34,716.65 | -9,474.12 | -3,854,392.91 |
| 归属于母公司股东的其他综合收益 | -51,022.33 | -34,716.65 | -9,474.12 | -3,854,392.91 |
| 九、综合收益总额 | 129,767,434.95 | 94,943,192.56 | 41,154,336.88 | 100,834,975.18 |
| 归属于母公司股东的综合收益总额 | 128,571,121.15 | 94,250,261.27 | 41,135,598.94 | 100,051,326.27 |
| 归属于少数股东的综合收益总额 | 1,196,313.8 | 692,931.29 | 18,737.94 | 783,648.91 |
| 公告日期 | 2026-10-15 | 2026-08-08 | 2026-04-15 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |