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春光科技

(603657)

  

流通市值:36.77亿  总市值:36.77亿
流通股本:1.35亿   总股本:1.35亿

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572,640,111.682,561,106,041.241,867,740,923.651,250,776,691.19
  营业收入572,640,111.682,561,106,041.241,867,740,923.651,250,776,691.19
二、营业总成本625,106,550.642,558,485,774.611,877,455,134.751,248,689,368.54
  营业成本553,036,424.262,271,989,838.791,677,763,717.431,118,172,771.46
  税金及附加3,183,385.8910,268,808.528,126,920.365,137,992.65
  销售费用5,180,190.4921,774,240.2719,718,152.8912,784,192.64
  管理费用30,313,846.81140,319,478.7699,711,343.8164,692,716.99
  研发费用18,448,437.6487,299,854.9458,107,253.1640,159,037.46
  财务费用14,944,265.5526,833,553.3314,027,747.17,742,657.34
  其中:利息费用4,601,735.3915,951,737.579,073,325.685,628,644.01
  其中:利息收入1,927,227.688,146,720.686,105,492.864,028,031.38
三、其他经营收益
  加:公允价值变动收益836,441-1,097,158.31-156,123.31-156,123.31
  加:投资收益-200,042.21418,360.56-87,219.15-155,851.97
  资产处置收益17,619.741,073,845.5730,311.87507,667.03
  资产减值损失(新)1,356,401.55-39,562,596.611,468,117.18513,238.99
  信用减值损失(新)1,997,991.34-1,589,863.53531,471.52-1,839,158.41
  其他收益2,346,572.7315,781,709.3912,898,537.699,025,100.5
四、营业利润-46,111,454.81-22,355,436.375,670,884.79,982,195.48
  加:营业外收入28,522.07364,771.72174,552.9192,321.03
  减:营业外支出1,290,305.822,614,596.732,597,616.412,023,868.84
五、利润总额-47,373,238.56-24,605,261.383,247,821.28,050,647.67
  减:所得税费用-1,085,005.387,887,628.374,522,021.533,178,475.16
六、净利润-46,288,233.18-32,492,889.75-1,274,200.334,872,172.51
(一)按经营持续性分类
  持续经营净利润-46,288,233.18-32,492,889.75-1,274,200.334,872,172.51
(二)按所有权归属分类
  归属于母公司股东的净利润-35,408,929.08-10,458,039.894,833,512.397,378,663.7
  少数股东损益-10,879,304.1-22,034,849.86-6,107,712.72-2,506,491.19
  扣除非经常损益后的净利润-35,408,082.34-13,679,758.43,230,133.366,641,470.45
七、每股收益
  (一)基本每股收益-0.26-0.080.040.05
  (二)稀释每股收益-0.26-0.080.040.05
八、其他综合收益-17,203,470.471,588,883.143,544,401.447,229,003.91
  归属于母公司股东的其他综合收益-17,884,659.761,248,623.293,218,084.716,887,396.74
九、综合收益总额-63,491,703.65-30,904,006.612,270,201.1112,101,176.42
  归属于母公司股东的综合收益总额-53,293,588.84-9,209,416.68,051,597.114,266,060.44
  归属于少数股东的综合收益总额-10,198,114.81-21,694,590.01-5,781,395.99-2,164,884.02
公告日期2026-04-282026-04-282025-10-312025-08-29
审计意见(境内)标准无保留意见
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