光弘科技
(300735)
| 流通市值：190.11亿 | | | 总市值：192.63亿 |
| 流通股本：7.57亿 | | | 总股本：7.67亿 |
| 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 | 6,255,553,232.6 | 3,318,487,184.25 | 1,195,787,975.38 | 6,881,412,192.92 |
| 营业收入 | 6,255,553,232.6 | 3,318,487,184.25 | 1,195,787,975.38 | 6,881,412,192.92 |
| 二、营业总成本 | 5,995,754,925.8 | 3,221,853,815.86 | 1,173,819,166.39 | 6,524,028,116.34 |
| 营业成本 | 5,485,492,137.19 | 2,934,655,043.78 | 1,060,227,171.99 | 5,998,635,161.06 |
| 税金及附加 | 25,164,385.28 | 18,423,223.69 | 8,636,298.47 | 32,862,188.14 |
| 销售费用 | 33,647,768.33 | 19,624,053.02 | 5,978,268.98 | 25,933,938.23 |
| 管理费用 | 348,428,880.03 | 198,075,706.16 | 78,598,537.8 | 347,015,802.93 |
| 研发费用 | 103,316,484.33 | 71,224,594.91 | 31,884,756.34 | 137,868,685.04 |
| 财务费用 | -294,729.36 | -20,148,805.7 | -11,505,867.19 | -18,287,659.06 |
| 其中:利息费用 | 23,593,668.06 | 15,030,346.98 | 4,988,611.8 | 43,640,561.12 |
| 其中:利息收入 | 43,832,073.73 | 34,940,048.94 | 18,869,828.28 | 70,799,699.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,095,287.8 | 1,067,287.8 | 1,067,287.8 | 12,942,548.06 |
| 加:投资收益 | 1,309,617.1 | 868,462.46 | -557,887.4 | 9,508,271.94 |
| 资产处置收益 | -439,295.71 | -27,015.33 | -11,477.75 | 846,189.59 |
| 资产减值损失(新) | 1,724,786.39 | -1,040,628.94 | -794,246.23 | -5,558,764.3 |
| 信用减值损失(新) | 1,966,693.77 | -595,968.83 | 1,053,043.78 | 312,310.02 |
| 其他收益 | 25,257,351.81 | 18,939,988.76 | 8,591,392.41 | 35,418,748.12 |
| 四、营业利润 | 290,712,747.96 | 115,845,494.31 | 31,316,921.6 | 410,853,380.01 |
| 加:营业外收入 | 2,227,668.77 | 1,184,573.25 | 271,720.38 | 1,518,935.07 |
| 减:营业外支出 | 3,253,841.63 | 896,301.43 | 444,236.65 | 3,310,553.92 |
| 五、利润总额 | 289,686,575.1 | 116,133,766.13 | 31,144,405.33 | 409,061,761.16 |
| 减:所得税费用 | 36,154,245.25 | 4,461,767.66 | 289,022.98 | 66,654,956.87 |
| 六、净利润 | 253,532,329.85 | 111,671,998.47 | 30,855,382.35 | 342,406,804.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 253,532,329.85 | 111,671,998.47 | 30,855,382.35 | 342,406,804.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 198,949,769.29 | 99,343,089.26 | 35,440,294.1 | 275,671,818.64 |
| 少数股东损益 | 54,582,560.56 | 12,328,909.21 | -4,584,911.75 | 66,734,985.65 |
| 扣除非经常损益后的净利润 | 182,726,159.58 | 85,883,245.28 | 29,771,766.31 | 240,602,125.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.13 | 0.05 | 0.36 |
| (二)稀释每股收益 | 0.26 | 0.13 | 0.05 | 0.36 |
| 八、其他综合收益 | -30,965,848.99 | -11,707,967.69 | -7,340,909.94 | -12,472,238.93 |
| 归属于母公司股东的其他综合收益 | -5,134,460.59 | -1,711,244.64 | -5,515,786.34 | -8,652,287.12 |
| 九、综合收益总额 | 222,566,480.86 | 99,964,030.78 | 23,514,472.41 | 329,934,565.36 |
| 归属于母公司股东的综合收益总额 | 193,815,308.7 | 97,631,844.62 | 29,924,507.76 | 267,019,531.52 |
| 归属于少数股东的综合收益总额 | 28,751,172.16 | 2,332,186.16 | -6,410,035.35 | 62,915,033.84 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |