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光莆股份

(300632)

  

流通市值:29.29亿  总市值:40.41亿
流通股本:2.21亿   总股本:3.05亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入207,522,129.74802,050,599.61639,789,327.88420,730,787.74
营业收入207,522,129.74802,050,599.61639,789,327.88420,730,787.74
二、营业总成本195,197,304.59782,732,044.06598,486,949.23403,001,430.6
营业成本145,236,538.26562,957,134.38441,945,464.36295,788,676.76
税金及附加1,309,418.574,900,762.253,478,029.162,371,800.39
销售费用20,480,945.1198,983,293.5469,937,516.3547,869,711.24
管理费用16,409,790.2559,440,374.2339,768,396.9924,794,373.39
研发费用13,706,691.4664,132,948.8950,479,247.233,020,013.36
财务费用-1,946,079.06-7,682,469.23-7,121,704.83-843,144.54
其中:利息费用2,544,079.858,287,680.416,652,403.615,176,735.54
其中:利息收入3,078,069.356,731,151.894,440,478.433,245,061.99
加:公允价值变动收益1,111,957.985,444,862.1822,947,346.3122,750,967.11
加:投资收益8,507,022.5733,880,467.3210,292,630.248,402,198.37
资产处置收益18,948.64-6,346.19540,391.7168,407.32
资产减值损失(新)-304,206.79-9,581,322.55-1,576,814.72-1,576,814.72
信用减值损失(新)-1,120,420.16-2,019,373.39-911,364.65-685,586.39
其他收益2,526,063.0315,288,793.57,737,822.116,355,008.52
营业利润平衡项目0000
四、营业利润23,064,190.4262,325,636.4280,332,389.6553,043,537.35
加:营业外收入19,352.244,167.27269,916.01149,877.75
减:营业外支出505,843.972,114,803.24863,941.83247,537.82
利润总额平衡项目0000
五、利润总额22,577,698.6560,255,000.4579,738,363.8352,945,877.28
减:所得税费用3,545,837.5210,885,628.059,411,334.168,141,336.74
六、净利润19,031,861.1349,369,372.470,327,029.6744,804,540.54
持续经营净利润19,031,861.1349,369,372.470,327,029.6744,804,540.54
归属于母公司股东的净利润19,568,997.7652,198,123.171,705,906.7545,361,642.87
少数股东损益-537,136.63-2,828,750.7-1,378,877.08-557,102.33
(一)基本每股收益0.060.170.240.15
(二)稀释每股收益0.060.170.240.15
八、其他综合收益248,275.484,193,860.095,013,961.69197,022.29
归属于母公司股东的其他综合收益248,275.484,193,860.095,013,961.69197,022.29
九、综合收益总额19,280,136.6153,563,232.4975,340,991.3645,001,562.83
归属于母公司股东的综合收益总额19,817,273.2456,391,983.1976,719,868.4445,558,665.16
归属于少数股东的综合收益总额-537,136.63-2,828,750.7-1,378,877.08-557,102.33
公告日期2025-04-252025-04-232024-10-262024-08-28
审计意见(境内)标准无保留意见
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