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争光股份

(301092)

  

流通市值:26.25亿  总市值:57.96亿
流通股本:6093.94万   总股本:1.35亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入285,360,067.53126,196,318.14651,578,252.28485,474,311.76
  营业收入285,360,067.53126,196,318.14651,578,252.28485,474,311.76
二、营业总成本243,688,552.9109,568,747542,438,200401,075,030.79
  营业成本193,011,185.9285,241,655.68448,032,763.17343,142,667.18
  税金及附加4,494,043.531,900,577.86,689,271.783,908,523.7
  销售费用12,697,864.416,257,282.2831,486,212.0620,946,278.4
  管理费用16,857,059.527,738,490.8131,380,370.2220,578,152.61
  研发费用15,971,680.868,388,039.8135,899,601.3621,853,970.59
  财务费用656,718.6642,700.62-11,050,018.59-9,354,561.69
  其中:利息费用43,577.78-514,909.74549,609.39
  其中:利息收入5,721,015.833,124,569.7513,004,435.129,651,598.66
三、其他经营收益
  加:公允价值变动收益946,031.58681,411.261,634,602.432,902,119.16
  加:投资收益1,014,506.2685,205.483,758,946.032,564,495.38
  资产处置收益---1,507.14-69,499.87
  资产减值损失(新)-2,441,357.56-666,824.86-3,667,387.35-63,747.08
  信用减值损失(新)-872,810.321,019,381.54-1,338,074.67-2,115,385.77
  其他收益1,750,204.56895,173.113,174,201.982,514,014.7
四、营业利润42,068,089.0919,241,917.67112,700,833.5690,131,277.49
  加:营业外收入16,442.247,841.357,818.1128,414.05
  减:营业外支出29,801.24-357,437.8838,251.26
五、利润总额42,054,730.0919,249,758.97112,401,213.7990,121,440.28
  减:所得税费用3,658,369.811,633,021.4812,162,839.1811,055,581.33
六、净利润38,396,360.2817,616,737.49100,238,374.6179,065,858.95
(一)按经营持续性分类
  持续经营净利润38,396,360.2817,616,737.49100,238,374.6179,065,858.95
(二)按所有权归属分类
  归属于母公司股东的净利润38,507,673.9517,681,635.49100,271,839.8479,065,858.95
  少数股东损益-111,313.67-64,898-33,465.23-
  扣除非经常损益后的净利润36,425,299.6916,267,777.595,327,677.2473,951,069.64
七、每股收益
  (一)基本每股收益0.290.130.750.59
  (二)稀释每股收益0.290.130.750.59
八、其他综合收益-2,456,662.5-484,209.05855,693.59-
  归属于母公司股东的其他综合收益-2,456,662.5-484,209.05855,693.59-
九、综合收益总额35,939,697.7817,132,528.44101,094,068.279,065,858.95
  归属于母公司股东的综合收益总额36,051,011.4517,197,426.44101,127,533.4379,065,858.95
  归属于少数股东的综合收益总额-111,313.67-64,898-33,465.23-
公告日期2026-08-272026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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