光莆股份
(300632)
| 流通市值：30.46亿 | | | 总市值：42.02亿 |
| 流通股本：2.21亿 | | | 总股本：3.05亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 618,525,622.64 | 400,822,382.35 | 207,522,129.74 | 802,050,599.61 |
| 营业收入 | 618,525,622.64 | 400,822,382.35 | 207,522,129.74 | 802,050,599.61 |
| 二、营业总成本 | 620,341,585.22 | 393,642,048.46 | 195,197,304.59 | 782,732,044.06 |
| 营业成本 | 457,815,511.5 | 292,164,618.66 | 145,236,538.26 | 562,957,134.38 |
| 税金及附加 | 5,979,183.94 | 3,575,926.86 | 1,309,418.57 | 4,900,762.25 |
| 销售费用 | 69,956,769.78 | 44,144,407.61 | 20,480,945.11 | 98,983,293.54 |
| 管理费用 | 36,597,424.24 | 23,060,832.91 | 16,409,790.25 | 59,440,374.23 |
| 研发费用 | 43,656,958.86 | 28,453,494.4 | 13,706,691.46 | 64,132,948.89 |
| 财务费用 | 6,335,736.9 | 2,242,768.02 | -1,946,079.06 | -7,682,469.23 |
| 其中:利息费用 | 8,471,622.89 | 5,004,554.35 | 2,544,079.85 | 8,287,680.41 |
| 其中:利息收入 | 7,008,494.96 | 5,123,601.56 | 3,078,069.35 | 6,731,151.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,250,602.91 | 2,723,094.89 | 1,111,957.98 | 5,444,862.18 |
| 加:投资收益 | 31,981,814.5 | 9,706,113.19 | 8,507,022.57 | 33,880,467.32 |
| 资产处置收益 | -487,249.77 | -607,495.5 | 18,948.64 | -6,346.19 |
| 资产减值损失(新) | -6,997,466.9 | -5,184,789.03 | -304,206.79 | -9,581,322.55 |
| 信用减值损失(新) | -1,918,213.78 | -1,180,133.12 | -1,120,420.16 | -2,019,373.39 |
| 其他收益 | 7,611,915.19 | 5,905,581.2 | 2,526,063.03 | 15,288,793.5 |
| 四、营业利润 | 47,625,439.57 | 18,542,705.52 | 23,064,190.42 | 62,325,636.42 |
| 加:营业外收入 | 419,202.39 | 339,027.37 | 19,352.2 | 44,167.27 |
| 减:营业外支出 | 1,079,285.82 | 962,252.69 | 505,843.97 | 2,114,803.24 |
| 五、利润总额 | 46,965,356.14 | 17,919,480.2 | 22,577,698.65 | 60,255,000.45 |
| 减:所得税费用 | 4,768,015.28 | -812,950.76 | 3,545,837.52 | 10,885,628.05 |
| 六、净利润 | 42,197,340.86 | 18,732,430.96 | 19,031,861.13 | 49,369,372.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,197,340.86 | 18,732,430.96 | 19,031,861.13 | 49,369,372.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,209,714.27 | 20,073,111.97 | 19,568,997.76 | 52,198,123.1 |
| 少数股东损益 | -2,012,373.41 | -1,340,681.01 | -537,136.63 | -2,828,750.7 |
| 扣除非经常损益后的净利润 | 1,622,316.49 | 3,874,270.2 | 12,537,690.71 | 17,668,035.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.07 | 0.06 | 0.17 |
| (二)稀释每股收益 | 0.14 | 0.07 | 0.06 | 0.17 |
| 八、其他综合收益 | 3,512,333.06 | 2,980,200.12 | 248,275.48 | 4,193,860.09 |
| 归属于母公司股东的其他综合收益 | 3,512,333.06 | 2,980,200.12 | 248,275.48 | 4,193,860.09 |
| 九、综合收益总额 | 45,709,673.92 | 21,712,631.08 | 19,280,136.61 | 53,563,232.49 |
| 归属于母公司股东的综合收益总额 | 47,722,047.33 | 23,053,312.09 | 19,817,273.24 | 56,391,983.19 |
| 归属于少数股东的综合收益总额 | -2,012,373.41 | -1,340,681.01 | -537,136.63 | -2,828,750.7 |
| 公告日期 | 2025-10-18 | 2025-08-22 | 2025-04-25 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |