当前位置:首页 - 行情中心 - 欧普照明(603515) - 财务分析 - 利润表

欧普照明

(603515)

  

流通市值:106.53亿  总市值:107.19亿
流通股本:7.38亿   总股本:7.42亿

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3,237,431,023.391,492,253,365.756,970,146,425.514,907,706,670.78
  营业收入3,237,431,023.391,492,253,365.756,970,146,425.514,907,706,670.78
二、营业总成本3,032,816,655.61,371,145,278.156,034,181,507.234,360,641,646.68
  营业成本2,109,821,682.85936,020,872.354,228,485,604.323,031,548,385.8
  税金及附加26,565,811.1513,252,023.156,522,408.0638,485,975.74
  销售费用629,680,156.98289,727,175.981,213,656,257.96885,520,788.44
  管理费用149,837,889.0667,771,841.47269,557,938.82210,940,786.99
  研发费用150,633,945.6472,130,351.07296,922,518.64224,383,592.65
  财务费用-33,722,830.08-7,756,985.82-30,963,220.57-30,237,882.94
  其中:利息费用935,843.83648,629.811,187,029.81983,759.08
  其中:利息收入58,047,262.7122,451,547.3422,633,394.215,549,583.72
三、其他经营收益
  加:公允价值变动收益10,705,586.325,403,968.531,747,682.1530,352,039.06
  加:投资收益23,998,281.3213,819,695.5274,458,780.5537,637,928.62
  资产处置收益-82,687.47-82,514.929,920.3529,920.35
  资产减值损失(新)-13,608,262.16-6,347,503.05-10,571,045.54-7,083,611.25
  信用减值损失(新)-4,373,859.63-3,153,393.37-5,740,700.02-2,378,944.44
  其他收益59,052,846.8727,438,871.686,801,754.3579,693,081.99
四、营业利润280,306,273.04158,187,211.931,082,691,310.12685,315,438.43
  加:营业外收入6,976,195.252,723,935.0933,719,362.4125,593,536.8
  减:营业外支出1,912,934.311,254,251.4333,159,089.7732,013,952.5
五、利润总额285,369,533.98159,656,895.591,083,251,582.76678,895,022.73
  减:所得税费用30,505,960.8327,850,246.94160,641,013.67101,070,360.43
六、净利润254,863,573.15131,806,648.65922,610,569.09577,824,662.3
(一)按经营持续性分类
  持续经营净利润254,863,573.15131,806,648.65922,610,569.09577,824,662.3
(二)按所有权归属分类
  归属于母公司股东的净利润254,298,616.59131,035,926.44920,496,707.23576,778,173.07
  少数股东损益564,956.56770,722.212,113,861.861,046,489.23
  扣除非经常损益后的净利润164,268,919.5591,067,184.35779,344,940.93461,827,205.39
七、每股收益
  (一)基本每股收益0.340.181.260.78
  (二)稀释每股收益0.340.181.260.78
八、其他综合收益-6,381,736.55-3,623,113.83-14,584,677.69-10,826,547.87
  归属于母公司股东的其他综合收益-6,490,579.57-3,692,110.69-14,332,018.35-10,579,236.02
九、综合收益总额248,481,836.6128,183,534.82908,025,891.4566,998,114.43
  归属于母公司股东的综合收益总额247,808,037.02127,343,815.75906,164,688.88566,198,937.05
  归属于少数股东的综合收益总额673,799.58839,719.071,861,202.52799,177.38
公告日期2026-08-282026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
TOP↑