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:144.47亿  总市值:145.82亿
流通股本:7.36亿   总股本:7.43亿

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1,492,253,365.756,970,146,425.514,907,706,670.783,215,955,019.12
  营业收入1,492,253,365.756,970,146,425.514,907,706,670.783,215,955,019.12
二、营业总成本1,371,145,278.156,034,181,507.234,360,641,646.682,848,363,947.34
  营业成本936,020,872.354,228,485,604.323,031,548,385.81,991,698,773.1
  税金及附加13,252,023.156,522,408.0638,485,975.7425,132,546.34
  销售费用289,727,175.981,213,656,257.96885,520,788.44585,877,578.43
  管理费用67,771,841.47269,557,938.82210,940,786.99133,035,551.91
  研发费用72,130,351.07296,922,518.64224,383,592.65145,265,009.26
  财务费用-7,756,985.82-30,963,220.57-30,237,882.94-32,645,511.7
  其中:利息费用648,629.811,187,029.81983,759.08889,557.2
  其中:利息收入22,451,547.3422,633,394.215,549,583.7212,966,244.71
三、其他经营收益
  加:公允价值变动收益5,403,968.531,747,682.1530,352,039.0620,240,434.19
  加:投资收益13,819,695.5274,458,780.5537,637,928.6227,455,458.88
  资产处置收益-82,514.929,920.3529,920.3521,487.56
  资产减值损失(新)-6,347,503.05-10,571,045.54-7,083,611.25-4,274,405.51
  信用减值损失(新)-3,153,393.37-5,740,700.02-2,378,944.44-4,066,362.66
  其他收益27,438,871.686,801,754.3579,693,081.9972,219,048.2
四、营业利润158,187,211.931,082,691,310.12685,315,438.43479,186,732.44
  加:营业外收入2,723,935.0933,719,362.4125,593,536.89,880,296.61
  减:营业外支出1,254,251.4333,159,089.7732,013,952.530,669,746.96
五、利润总额159,656,895.591,083,251,582.76678,895,022.73458,397,282.09
  减:所得税费用27,850,246.94160,641,013.67101,070,360.4388,723,328.69
六、净利润131,806,648.65922,610,569.09577,824,662.3369,673,953.4
(一)按经营持续性分类
  持续经营净利润131,806,648.65922,610,569.09577,824,662.3369,673,953.4
(二)按所有权归属分类
  归属于母公司股东的净利润131,035,926.44920,496,707.23576,778,173.07369,083,302.88
  少数股东损益770,722.212,113,861.861,046,489.23590,650.52
  扣除非经常损益后的净利润91,067,184.35779,344,940.93461,827,205.39279,190,087.58
七、每股收益
  (一)基本每股收益0.181.260.780.49
  (二)稀释每股收益0.181.260.780.49
八、其他综合收益-3,623,113.83-14,584,677.69-10,826,547.87-8,002,235.68
  归属于母公司股东的其他综合收益-3,692,110.69-14,332,018.35-10,579,236.02-7,754,923.83
九、综合收益总额128,183,534.82908,025,891.4566,998,114.43361,671,717.72
  归属于母公司股东的综合收益总额127,343,815.75906,164,688.88566,198,937.05361,328,379.05
  归属于少数股东的综合收益总额839,719.071,861,202.52799,177.38343,338.67
公告日期2026-04-242026-04-242025-10-292025-08-28
审计意见(境内)标准无保留意见
TOP↑