宝光股份
(600379)
| 流通市值:43.39亿 | | | 总市值:43.39亿 |
| 流通股本:3.30亿 | | | 总股本:3.30亿 |
| 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 | 952,561,494.25 | 639,098,663.74 | 318,834,978.46 | 1,464,198,681.28 |
| 营业收入 | 952,561,494.25 | 639,098,663.74 | 318,834,978.46 | 1,464,198,681.28 |
| 二、营业总成本 | 897,081,142.37 | 596,697,055.43 | 300,670,264.17 | 1,365,986,242.62 |
| 营业成本 | 767,164,133.63 | 513,969,338.21 | 257,394,114.82 | 1,184,865,575.69 |
| 税金及附加 | 4,484,362.71 | 2,926,982.37 | 967,488.71 | 6,831,154.08 |
| 销售费用 | 23,848,316.24 | 15,168,867.67 | 7,179,410.11 | 32,709,838.86 |
| 管理费用 | 65,827,048.21 | 42,944,726.76 | 22,389,517.39 | 94,000,691.41 |
| 研发费用 | 36,086,829.32 | 22,403,486.06 | 12,742,678.95 | 54,115,243.07 |
| 财务费用 | -329,547.74 | -716,345.64 | -2,945.81 | -6,536,260.49 |
| 其中:利息费用 | 2,632,264.51 | 1,995,995.9 | 909,250.24 | 3,545,202.21 |
| 其中:利息收入 | 2,864,042.65 | 2,521,970.6 | 1,005,175.71 | 6,285,928.51 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -3,955.46 | -3,955.46 | -3,955.46 | -10,013.05 |
| 资产减值损失(新) | 439,236.67 | 439,236.67 | - | 219,944.37 |
| 信用减值损失(新) | -4,301,468.74 | -4,282,277.31 | 29,776.65 | -7,997,809.95 |
| 其他收益 | 6,374,360.01 | 5,486,108.45 | 2,587,452.28 | 13,156,694.93 |
| 四、营业利润 | 57,988,524.36 | 44,040,720.66 | 20,777,987.76 | 103,581,254.96 |
| 加:营业外收入 | 258,103.63 | 68,635.63 | 22,582.31 | 897,703.66 |
| 减:营业外支出 | 201,501.69 | 151,545.55 | 135,692.44 | 1,030,758.45 |
| 五、利润总额 | 58,045,126.3 | 43,957,810.74 | 20,664,877.63 | 103,448,200.17 |
| 减:所得税费用 | 5,793,399.04 | 4,390,731.43 | 1,354,037.74 | 10,363,422.9 |
| 六、净利润 | 52,251,727.26 | 39,567,079.31 | 19,310,839.89 | 93,084,777.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,251,727.26 | 39,567,079.31 | 19,310,839.89 | 93,084,777.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,476,950.54 | 37,212,894.15 | 18,746,381.49 | 90,359,213.41 |
| 少数股东损益 | 2,774,776.72 | 2,354,185.16 | 564,458.4 | 2,725,563.86 |
| 扣除非经常损益后的净利润 | 47,351,327.91 | 35,777,116.8 | 18,607,849.45 | 85,724,290.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.11 | 0.06 | 0.27 |
| (二)稀释每股收益 | 0.15 | 0.11 | 0.06 | 0.27 |
| 九、综合收益总额 | 52,251,727.26 | 39,567,079.31 | 19,310,839.89 | 93,084,777.27 |
| 归属于母公司股东的综合收益总额 | 49,476,950.54 | 37,212,894.15 | 18,746,381.49 | 90,359,213.41 |
| 归属于少数股东的综合收益总额 | 2,774,776.72 | 2,354,185.16 | 564,458.4 | 2,725,563.86 |
| 公告日期 | 2025-10-30 | 2025-08-21 | 2025-04-11 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |