宝光股份
(600379)
| 流通市值:62.44亿 | | | 总市值:62.44亿 |
| 流通股本:3.30亿 | | | 总股本:3.30亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 302,371,401.92 | 1,261,031,562.5 | 952,561,494.25 | 639,098,663.74 |
| 营业收入 | 302,371,401.92 | 1,261,031,562.5 | 952,561,494.25 | 639,098,663.74 |
| 二、营业总成本 | 286,482,401.46 | 1,210,215,887.33 | 897,081,142.37 | 596,697,055.43 |
| 营业成本 | 240,768,115.4 | 1,016,899,997.58 | 767,164,133.63 | 513,969,338.21 |
| 税金及附加 | 1,371,679.46 | 7,061,827.79 | 4,484,362.71 | 2,926,982.37 |
| 销售费用 | 9,213,033.03 | 37,745,654.93 | 23,848,316.24 | 15,168,867.67 |
| 管理费用 | 21,100,111.15 | 98,526,359.05 | 65,827,048.21 | 42,944,726.76 |
| 研发费用 | 13,483,726.74 | 49,808,522.07 | 36,086,829.32 | 22,403,486.06 |
| 财务费用 | 545,735.68 | 173,525.91 | -329,547.74 | -716,345.64 |
| 其中:利息费用 | 652,116.82 | 3,058,979.17 | 2,632,264.51 | 1,995,995.9 |
| 其中:利息收入 | 417,695.32 | 3,277,352.77 | 2,864,042.65 | 2,521,970.6 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | -3,230,999.77 | -3,955.46 | -3,955.46 |
| 资产减值损失(新) | - | -5,545,227.7 | 439,236.67 | 439,236.67 |
| 信用减值损失(新) | - | 994,645.51 | -4,301,468.74 | -4,282,277.31 |
| 其他收益 | 2,428,323.17 | 11,615,293.87 | 6,374,360.01 | 5,486,108.45 |
| 四、营业利润 | 18,317,323.63 | 54,649,387.08 | 57,988,524.36 | 44,040,720.66 |
| 加:营业外收入 | 11,255 | 305,716.7 | 258,103.63 | 68,635.63 |
| 减:营业外支出 | 435,910.42 | 752,455.04 | 201,501.69 | 151,545.55 |
| 五、利润总额 | 17,892,668.21 | 54,202,648.74 | 58,045,126.3 | 43,957,810.74 |
| 减:所得税费用 | 2,753,261.04 | 4,675,870.47 | 5,793,399.04 | 4,390,731.43 |
| 六、净利润 | 15,139,407.17 | 49,526,778.27 | 52,251,727.26 | 39,567,079.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,139,407.17 | 49,526,778.27 | 52,251,727.26 | 39,567,079.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,222,470.55 | 51,298,999.16 | 49,476,950.54 | 37,212,894.15 |
| 少数股东损益 | 5,916,936.62 | -1,772,220.89 | 2,774,776.72 | 2,354,185.16 |
| 扣除非经常损益后的净利润 | 8,482,464.12 | 48,223,710.77 | 47,351,327.91 | 35,777,116.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.16 | 0.15 | 0.11 |
| (二)稀释每股收益 | 0.03 | 0.16 | 0.15 | 0.11 |
| 九、综合收益总额 | 15,139,407.17 | 49,526,778.27 | 52,251,727.26 | 39,567,079.31 |
| 归属于母公司股东的综合收益总额 | 9,222,470.55 | 51,298,999.16 | 49,476,950.54 | 37,212,894.15 |
| 归属于少数股东的综合收益总额 | 5,916,936.62 | -1,772,220.89 | 2,774,776.72 | 2,354,185.16 |
| 公告日期 | 2026-04-11 | 2026-04-11 | 2025-10-30 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |