光弘科技
(300735)
| 流通市值：159.64亿 | | | 总市值：169.83亿 |
| 流通股本：7.61亿 | | | 总股本：8.09亿 |
| 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 | 4,470,365,255.28 | 2,222,550,448.43 | 8,993,560,247.76 | 6,255,553,232.6 |
| 营业收入 | 4,470,365,255.28 | 2,222,550,448.43 | 8,993,560,247.76 | 6,255,553,232.6 |
| 二、营业总成本 | 4,418,110,936.01 | 2,216,655,998.16 | 8,636,013,302.51 | 5,995,754,925.8 |
| 营业成本 | 3,998,156,160.37 | 2,007,267,162.25 | 7,894,279,655.92 | 5,485,492,137.19 |
| 税金及附加 | 23,794,865.02 | 12,649,652.09 | 37,470,638.62 | 25,164,385.28 |
| 销售费用 | 26,247,624.69 | 13,174,697.79 | 49,702,786.43 | 33,647,768.33 |
| 管理费用 | 283,225,768.13 | 138,541,560.6 | 515,121,509.73 | 348,428,880.03 |
| 研发费用 | 87,340,000.53 | 41,706,992.65 | 137,049,139.16 | 103,316,484.33 |
| 财务费用 | -653,482.73 | 3,315,932.78 | 2,389,572.65 | -294,729.36 |
| 其中:利息费用 | 20,287,671.68 | 11,377,559.71 | 39,750,951.12 | 23,593,668.06 |
| 其中:利息收入 | 24,093,608.56 | 11,549,727.6 | 57,369,192.98 | 43,832,073.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,060,801 | 4,454,868.47 | -851,319.45 | 1,095,287.8 |
| 加:投资收益 | 4,038,779.45 | 2,325,728.97 | 17,221,641.28 | 1,309,617.1 |
| 资产处置收益 | 7,751,125.07 | 1,606,866.42 | -2,355,980.56 | -439,295.71 |
| 资产减值损失(新) | 4,616,223.95 | 2,705,806.33 | -7,984,329.98 | 1,724,786.39 |
| 信用减值损失(新) | 1,448,523.7 | 1,572,880.95 | 611,529.33 | 1,966,693.77 |
| 其他收益 | 15,005,992.54 | 7,397,654.99 | 38,228,760.06 | 25,257,351.81 |
| 四、营业利润 | 90,175,764.98 | 25,958,256.4 | 402,417,245.93 | 290,712,747.96 |
| 加:营业外收入 | 1,359,013.26 | 744,908.87 | 4,075,750.94 | 2,227,668.77 |
| 减:营业外支出 | 908,344.03 | 143,528.6 | 3,488,826.55 | 3,253,841.63 |
| 五、利润总额 | 90,626,434.21 | 26,559,636.67 | 403,004,170.32 | 289,686,575.1 |
| 减:所得税费用 | 12,939,866.93 | 2,065,923.84 | 56,329,923.2 | 36,154,245.25 |
| 六、净利润 | 77,686,567.28 | 24,493,712.83 | 346,674,247.12 | 253,532,329.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,686,567.28 | 24,493,712.83 | 346,674,247.12 | 253,532,329.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,358,897.71 | 17,043,145.46 | 288,770,484 | 198,949,769.29 |
| 少数股东损益 | 22,327,669.57 | 7,450,567.37 | 57,903,763.12 | 54,582,560.56 |
| 扣除非经常损益后的净利润 | 30,865,135.77 | 5,298,153.46 | 261,735,432.28 | 182,726,159.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.02 | 0.38 | 0.26 |
| (二)稀释每股收益 | 0.07 | 0.02 | 0.38 | 0.26 |
| 八、其他综合收益 | -119,139,620.33 | -63,735,473.57 | -71,604,807.21 | -30,965,848.99 |
| 归属于母公司股东的其他综合收益 | -87,062,431.27 | -46,096,979.34 | -39,130,518.28 | -5,134,460.59 |
| 九、综合收益总额 | -41,453,053.05 | -39,241,760.74 | 275,069,439.91 | 222,566,480.86 |
| 归属于母公司股东的综合收益总额 | -31,703,533.56 | -29,053,833.88 | 249,639,965.72 | 193,815,308.7 |
| 归属于少数股东的综合收益总额 | -9,749,519.49 | -10,187,926.86 | 25,429,474.19 | 28,751,172.16 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |