当前位置:首页 - 行情中心 - 雷曼光电(300162) - 财务分析 - 利润表

雷曼光电

(300162)

  

流通市值:21.14亿  总市值:25.93亿
流通股本:3.42亿   总股本:4.20亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入773,423,440.56509,515,154.69230,474,637.921,063,660,629.74
  营业收入773,423,440.56509,515,154.69230,474,637.921,063,660,629.74
二、营业总成本812,511,318.59533,330,912.26244,246,928.951,075,568,524.83
  营业成本602,547,651.41392,655,298.68175,925,163.63808,685,798.83
  税金及附加4,646,049.813,355,392.831,745,441.765,937,307.98
  销售费用80,110,976.8352,555,350.2825,197,691.05106,374,190.72
  管理费用56,560,686.2140,690,796.5920,501,971.6488,848,533.19
  研发费用48,708,423.8130,017,434.113,940,822.4462,804,488.2
  财务费用19,937,530.5214,056,639.786,935,838.432,918,205.91
  其中:利息费用2,932,299.372,113,514.46891,060.52,754,162.75
  其中:利息收入1,025,813.96709,882.56438,789.632,616,637.62
三、其他经营收益
  加:公允价值变动收益2,868,275.12,123,663.231,077,506.924,074,520.41
  加:投资收益1,372,541.86762,125.01308,793.823,067,172.91
  资产处置收益87,106.13127,331.92223,953.58-1,196,223.65
  资产减值损失(新)-18,773,329.01-9,279,433.68-3,136,181.05-54,868,078.14
  信用减值损失(新)923,675.9-829,972.832,107,283.341,055,610.22
  其他收益5,328,344.493,714,325.981,612,195.2412,246,090.46
四、营业利润-47,281,263.56-27,197,717.94-11,578,739.18-47,528,802.88
  加:营业外收入664,006.33662,304.04242.78420,387.62
  减:营业外支出857,664.04568,001.7311,765.041,179,165.47
五、利润总额-47,474,921.27-27,103,415.63-11,590,261.44-48,287,580.73
  减:所得税费用7,458,067.363,075,868.073,624,392.76-6,794,809.69
六、净利润-54,932,988.63-30,179,283.7-15,214,654.2-41,492,771.04
(一)按经营持续性分类
  持续经营净利润-54,932,988.63-30,179,283.7-15,214,654.2-41,492,771.04
(二)按所有权归属分类
  归属于母公司股东的净利润-51,053,929-27,127,451.21-13,872,585.99-42,115,883.75
  少数股东损益-3,879,059.63-3,051,832.49-1,342,068.21623,112.71
  扣除非经常损益后的净利润-56,854,080.15-31,794,428.17-16,121,784.74-55,408,627.71
七、每股收益
  (一)基本每股收益-0.12-0.07-0.03-0.1
  (二)稀释每股收益-0.12-0.07-0.03-0.1
八、其他综合收益2,854,219.922,562,723.52-2,108,840.65-6,496,304.5
  归属于母公司股东的其他综合收益2,854,219.922,562,723.52-2,108,840.65-6,496,304.5
九、综合收益总额-52,078,768.71-27,616,560.18-17,323,494.85-47,989,075.54
  归属于母公司股东的综合收益总额-48,199,709.08-24,564,727.69-15,981,426.64-48,612,188.25
  归属于少数股东的综合收益总额-3,879,059.63-3,051,832.49-1,342,068.21623,112.71
公告日期2026-10-292026-08-272026-04-292026-04-29
审计意见(境内)标准无保留意见
TOP↑