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雷曼光电

(300162)

  

流通市值:25.39亿  总市值:31.13亿
流通股本:3.42亿   总股本:4.20亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入564,058,100.77262,707,827.741,252,559,311.26946,092,087.87
  营业收入564,058,100.77262,707,827.741,252,559,311.26946,092,087.87
二、营业总成本558,084,802.52261,896,981.021,254,867,443.19940,625,574.42
  营业成本429,954,765.81200,613,409.74951,229,318.07711,491,682.89
  税金及附加3,720,297.081,583,919.296,810,894.774,718,915.5
  销售费用53,914,479.3226,539,032.6135,690,497.75109,389,356.02
  管理费用42,581,731.5120,311,382.6699,888,355.9866,774,803.01
  研发费用29,400,378.5114,419,809.7971,622,577.4150,636,436
  财务费用-1,486,849.71-1,570,573.06-10,374,200.79-2,385,619
  其中:利息费用2,163,042.771,086,931.933,361,163.371,719,712.66
  其中:利息收入1,227,110.79540,635.681,511,526.631,194,980
三、其他经营收益
  加:公允价值变动收益2,235,100.011,513,462.074,600,041.263,754,278.19
  加:投资收益2,048,274.49579,770.774,508,525.733,070,721.85
  资产处置收益-97,075.99-90,426.372,324,561.07256,080.76
  资产减值损失(新)-14,416,314.09-7,821,248.48-102,746,715.37-60,259,914.69
  信用减值损失(新)-447,077.251,861,569.01-13,637,443.37-10,271,008.84
  其他收益5,203,186.823,492,221.3912,964,842.1810,240,251.45
四、营业利润499,392.24346,195.11-94,294,320.43-47,743,077.83
  加:营业外收入22,148.372,000.61222,204.56171,207.44
  减:营业外支出222,140.04121,895.222,526,497.81,021,289.57
五、利润总额299,400.57226,300.5-96,598,613.67-48,593,159.96
  减:所得税费用-3,056,889.36-1,906,270.89-3,880,189.14-6,693,234.32
六、净利润3,356,289.932,132,571.39-92,718,424.53-41,899,925.64
(一)按经营持续性分类
  持续经营净利润3,356,289.932,132,571.39-92,718,424.53-41,899,925.64
(二)按所有权归属分类
  归属于母公司股东的净利润4,859,231.472,248,698.11-91,880,104.07-43,334,863.42
  少数股东损益-1,502,941.54-116,126.72-838,320.461,434,937.78
  扣除非经常损益后的净利润-1,651,257.33-1,588,442.46-109,561,825.93-56,616,398.42
七、每股收益
  (一)基本每股收益0.010.01-0.22-0.11
  (二)稀释每股收益0.010.01-0.22-0.11
八、其他综合收益-830,321.49-535,005.82-1,706,476.951,216,952.13
  归属于母公司股东的其他综合收益-830,321.49-535,005.82-1,706,476.951,216,952.13
九、综合收益总额2,525,968.441,597,565.57-94,424,901.48-40,682,973.51
  归属于母公司股东的综合收益总额4,028,909.981,713,692.29-93,586,581.02-42,117,911.29
  归属于少数股东的综合收益总额-1,502,941.54-116,126.72-838,320.461,434,937.78
公告日期2025-08-282025-04-282025-04-282024-10-30
审计意见(境内)标准无保留意见
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