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春光科技

(603657)

  

流通市值:42.68亿  总市值:42.68亿
流通股本:1.35亿   总股本:1.35亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,867,740,923.651,250,776,691.19566,320,675.072,122,443,327.53
  营业收入1,867,740,923.651,250,776,691.19566,320,675.072,122,443,327.53
二、营业总成本1,877,455,134.751,248,689,368.54566,536,968.832,087,433,832.81
  营业成本1,677,763,717.431,118,172,771.46499,618,833.971,897,750,524.9
  税金及附加8,126,920.365,137,992.651,997,216.218,900,694.24
  销售费用19,718,152.8912,784,192.647,449,733.1216,174,878.66
  管理费用99,711,343.8164,692,716.9935,943,946.84108,394,875.43
  研发费用58,107,253.1640,159,037.4619,311,584.2867,783,777.75
  财务费用14,027,747.17,742,657.342,215,654.41-11,570,918.17
  其中:利息费用9,073,325.685,628,644.012,445,187.1211,133,363.73
  其中:利息收入6,105,492.864,028,031.381,759,780.0612,368,771.78
三、其他经营收益
  加:公允价值变动收益-156,123.31-156,123.31-156,123.31156,123.31
  加:投资收益-87,219.15-155,851.97-105,358.96-456,756.16
  资产处置收益730,311.87507,667.03134,764.52377,432.89
  资产减值损失(新)1,468,117.18513,238.99-601,723.04-19,135,694.27
  信用减值损失(新)531,471.52-1,839,158.41783,031.44-11,156,099.48
  其他收益12,898,537.699,025,100.55,279,982.8517,897,652.77
四、营业利润5,670,884.79,982,195.485,118,279.7422,692,153.78
  加:营业外收入174,552.9192,321.0333,741.08263,925.89
  减:营业外支出2,597,616.412,023,868.842,448,354905,053.67
五、利润总额3,247,821.28,050,647.672,703,666.8222,051,026
  减:所得税费用4,522,021.533,178,475.16334,991.188,192,915.27
六、净利润-1,274,200.334,872,172.512,368,675.6413,858,110.73
(一)按经营持续性分类
  持续经营净利润-1,274,200.334,872,172.512,368,675.6413,858,110.73
(二)按所有权归属分类
  归属于母公司股东的净利润4,833,512.397,378,663.72,911,528.7114,314,553.06
  少数股东损益-6,107,712.72-2,506,491.19-542,853.07-456,442.33
  扣除非经常损益后的净利润3,230,133.366,641,470.453,367,123.689,338,908.61
七、每股收益
  (一)基本每股收益0.040.050.020.1
  (二)稀释每股收益0.040.050.020.1
八、其他综合收益3,544,401.447,229,003.914,422,164.555,362,479.76
  归属于母公司股东的其他综合收益3,218,084.716,887,396.744,263,739.445,362,122.92
九、综合收益总额2,270,201.1112,101,176.426,790,840.1919,220,590.49
  归属于母公司股东的综合收益总额8,051,597.114,266,060.447,175,268.1519,676,675.98
  归属于少数股东的综合收益总额-5,781,395.99-2,164,884.02-384,427.96-456,085.49
公告日期2025-10-312025-08-292025-04-302025-04-19
审计意见(境内)标准无保留意见
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