光莆股份
(300632)
| 流通市值：42.01亿 | | | 总市值：56.34亿 |
| 流通股本：2.28亿 | | | 总股本：3.05亿 |
| 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 | 383,429,528.28 | 191,181,927.95 | 804,853,335.01 | 618,525,622.64 |
| 营业收入 | 383,429,528.28 | 191,181,927.95 | 804,853,335.01 | 618,525,622.64 |
| 二、营业总成本 | 418,797,693.75 | 196,548,609.88 | 848,614,853.74 | 620,341,585.22 |
| 营业成本 | 287,305,012.6 | 137,320,602.15 | 614,534,232 | 457,815,511.5 |
| 税金及附加 | 3,179,069.97 | 1,859,870.23 | 8,340,867.94 | 5,979,183.94 |
| 销售费用 | 42,201,801.34 | 23,363,421.37 | 87,142,032.01 | 69,956,769.78 |
| 管理费用 | 41,257,136.1 | 13,515,892.75 | 61,897,619.71 | 36,597,424.24 |
| 研发费用 | 27,404,779.73 | 14,600,856.36 | 57,438,014.94 | 43,656,958.86 |
| 财务费用 | 17,449,894.01 | 5,887,967.02 | 19,262,087.14 | 6,335,736.9 |
| 其中:利息费用 | 7,528,102.7 | 4,052,542.42 | 12,162,144.47 | 8,471,622.89 |
| 其中:利息收入 | 2,394,305.67 | 926,691.2 | 9,337,028.3 | 7,008,494.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,852,745.94 | -2,381,648.76 | 23,888,604.53 | 19,250,602.91 |
| 加:投资收益 | 6,431,956.08 | 9,736,092.69 | 31,631,975.71 | 31,981,814.5 |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 114,080.28 | 92,358.93 | -527,130.96 | -487,249.77 |
| 资产减值损失(新) | -2,499,863.59 | -401,280.46 | -31,833,249.78 | -6,997,466.9 |
| 信用减值损失(新) | -198,906.1 | -639,415.71 | -2,336,518.91 | -1,918,213.78 |
| 其他收益 | 2,361,899.24 | 1,972,778.15 | 8,904,278.28 | 7,611,915.19 |
| 四、营业利润 | -27,306,253.62 | 3,012,202.91 | -14,033,559.86 | 47,625,439.57 |
| 加:营业外收入 | 46,207.7 | 25,516.9 | 1,220,493.23 | 419,202.39 |
| 减:营业外支出 | 292,829.98 | 273,135.51 | 2,165,986.46 | 1,079,285.82 |
| 五、利润总额 | -27,552,875.9 | 2,764,584.3 | -14,979,053.09 | 46,965,356.14 |
| 减:所得税费用 | -4,472,893.63 | 1,176,600.65 | 474,868.78 | 4,768,015.28 |
| 六、净利润 | -23,079,982.27 | 1,587,983.65 | -15,453,921.87 | 42,197,340.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,079,982.27 | 1,587,983.65 | -15,453,921.87 | 42,197,340.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,616,544.1 | 844,029.41 | -12,748,829.7 | 44,209,714.27 |
| 少数股东损益 | 1,536,561.83 | 743,954.24 | -2,705,092.17 | -2,012,373.41 |
| 扣除非经常损益后的净利润 | -31,876,482.99 | -5,888,667.34 | -62,486,602.33 | 1,622,316.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0 | -0.04 | 0.14 |
| (二)稀释每股收益 | -0.08 | 0 | -0.04 | 0.14 |
| 八、其他综合收益 | -5,277,749.75 | -2,575,294.18 | 2,072,109.98 | 3,512,333.06 |
| 归属于母公司股东的其他综合收益 | -5,277,749.75 | -2,575,294.18 | 2,072,109.98 | 3,512,333.06 |
| 九、综合收益总额 | -28,357,732.02 | -987,310.53 | -13,381,811.89 | 45,709,673.92 |
| 归属于母公司股东的综合收益总额 | -29,894,293.85 | -1,731,264.77 | -10,676,719.72 | 47,722,047.33 |
| 归属于少数股东的综合收益总额 | 1,536,561.83 | 743,954.24 | -2,705,092.17 | -2,012,373.41 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-18 |
| 审计意见(境内) | | | 标准无保留意见 | |