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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入302,371,401.921,261,031,562.5952,561,494.25639,098,663.74
  营业收入302,371,401.921,261,031,562.5952,561,494.25639,098,663.74
二、营业总成本286,482,401.461,210,215,887.33897,081,142.37596,697,055.43
  营业成本240,768,115.41,016,899,997.58767,164,133.63513,969,338.21
  税金及附加1,371,679.467,061,827.794,484,362.712,926,982.37
  销售费用9,213,033.0337,745,654.9323,848,316.2415,168,867.67
  管理费用21,100,111.1598,526,359.0565,827,048.2142,944,726.76
  研发费用13,483,726.7449,808,522.0736,086,829.3222,403,486.06
  财务费用545,735.68173,525.91-329,547.74-716,345.64
  其中:利息费用652,116.823,058,979.172,632,264.511,995,995.9
  其中:利息收入417,695.323,277,352.772,864,042.652,521,970.6
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)--5,545,227.7439,236.67439,236.67
  信用减值损失(新)-994,645.51-4,301,468.74-4,282,277.31
  其他收益2,428,323.1711,615,293.876,374,360.015,486,108.45
四、营业利润18,317,323.6354,649,387.0857,988,524.3644,040,720.66
  加:营业外收入11,255305,716.7258,103.6368,635.63
  减:营业外支出435,910.42752,455.04201,501.69151,545.55
五、利润总额17,892,668.2154,202,648.7458,045,126.343,957,810.74
  减:所得税费用2,753,261.044,675,870.475,793,399.044,390,731.43
六、净利润15,139,407.1749,526,778.2752,251,727.2639,567,079.31
(一)按经营持续性分类
  持续经营净利润15,139,407.1749,526,778.2752,251,727.2639,567,079.31
(二)按所有权归属分类
  归属于母公司股东的净利润9,222,470.5551,298,999.1649,476,950.5437,212,894.15
  少数股东损益5,916,936.62-1,772,220.892,774,776.722,354,185.16
  扣除非经常损益后的净利润8,482,464.1248,223,710.7747,351,327.9135,777,116.8
七、每股收益
  (一)基本每股收益0.030.160.150.11
  (二)稀释每股收益0.030.160.150.11
九、综合收益总额15,139,407.1749,526,778.2752,251,727.2639,567,079.31
  归属于母公司股东的综合收益总额9,222,470.5551,298,999.1649,476,950.5437,212,894.15
  归属于少数股东的综合收益总额5,916,936.62-1,772,220.892,774,776.722,354,185.16
公告日期2026-04-112026-04-112025-10-302025-08-21
审计意见(境内)标准无保留意见
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