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雷曼光电

(300162)

  

流通市值:28.78亿  总市值:35.28亿
流通股本:3.42亿   总股本:4.20亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入866,519,881.32564,058,100.77262,707,827.741,252,559,311.26
  营业收入866,519,881.32564,058,100.77262,707,827.741,252,559,311.26
二、营业总成本845,913,246.42558,084,802.52261,896,981.021,254,867,443.19
  营业成本651,403,791.81429,954,765.81200,613,409.74951,229,318.07
  税金及附加5,082,196.513,720,297.081,583,919.296,810,894.77
  销售费用80,280,788.9653,914,479.3226,539,032.6135,690,497.75
  管理费用64,882,925.0442,581,731.5120,311,382.6699,888,355.98
  研发费用45,327,987.1129,400,378.5114,419,809.7971,622,577.41
  财务费用-1,064,443.01-1,486,849.71-1,570,573.06-10,374,200.79
  其中:利息费用1,676,972.892,163,042.771,086,931.933,361,163.37
  其中:利息收入2,111,020.941,227,110.79540,635.681,511,526.63
三、其他经营收益
  加:公允价值变动收益2,988,334.42,235,100.011,513,462.074,600,041.26
  加:投资收益2,603,495.062,048,274.49579,770.774,508,525.73
  资产处置收益-93,206.46-97,075.99-90,426.372,324,561.07
  资产减值损失(新)-22,199,454.12-14,416,314.09-7,821,248.48-102,746,715.37
  信用减值损失(新)-1,772,269.04-447,077.251,861,569.01-13,637,443.37
  其他收益6,525,296.295,203,186.823,492,221.3912,964,842.18
四、营业利润8,658,831.03499,392.24346,195.11-94,294,320.43
  加:营业外收入28,345.0922,148.372,000.61222,204.56
  减:营业外支出753,000.85222,140.04121,895.222,526,497.8
五、利润总额7,934,175.27299,400.57226,300.5-96,598,613.67
  减:所得税费用-3,604,813.27-3,056,889.36-1,906,270.89-3,880,189.14
六、净利润11,538,988.543,356,289.932,132,571.39-92,718,424.53
(一)按经营持续性分类
  持续经营净利润11,538,988.543,356,289.932,132,571.39-92,718,424.53
(二)按所有权归属分类
  归属于母公司股东的净利润8,866,599.24,859,231.472,248,698.11-91,880,104.07
  少数股东损益2,672,389.34-1,502,941.54-116,126.72-838,320.46
  扣除非经常损益后的净利润-152,699.89-1,651,257.33-1,588,442.46-109,561,825.93
七、每股收益
  (一)基本每股收益0.020.010.01-0.22
  (二)稀释每股收益0.020.010.01-0.22
八、其他综合收益-3,055,534.85-830,321.49-535,005.82-1,706,476.95
  归属于母公司股东的其他综合收益-3,055,534.85-830,321.49-535,005.82-1,706,476.95
九、综合收益总额8,483,453.692,525,968.441,597,565.57-94,424,901.48
  归属于母公司股东的综合收益总额5,811,064.354,028,909.981,713,692.29-93,586,581.02
  归属于少数股东的综合收益总额2,672,389.34-1,502,941.54-116,126.72-838,320.46
公告日期2025-10-292025-08-282025-04-282025-04-28
审计意见(境内)标准无保留意见
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