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晨光股份

(603899)

  

流通市值:227.66亿  总市值:227.66亿
流通股本:9.21亿   总股本:9.21亿

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5,530,363,832.3125,063,909,836.4717,327,858,792.7410,808,779,734.23
  营业收入5,530,363,832.3125,063,909,836.4717,327,858,792.7410,808,779,734.23
二、营业总成本5,197,491,225.4623,574,143,913.5816,270,190,960.2210,181,445,214.27
  营业成本4,409,273,039.9920,462,813,963.313,928,780,291.358,706,614,961.74
  税金及附加21,413,856.08100,390,340.7366,928,830.2140,126,280.59
  销售费用483,750,102.221,860,144,631.031,411,556,711.01884,101,332.96
  管理费用234,814,854.54966,231,850.63729,244,060.15469,545,196.9
  研发费用45,591,319.13189,639,354.87144,916,002.1395,645,471.31
  财务费用2,648,053.5-5,076,226.98-11,234,934.63-14,588,029.23
  其中:利息费用6,998,695.5627,831,891.8621,013,290.8613,750,734.83
  其中:利息收入7,948,593.5735,152,616.5428,366,978.2722,695,662.58
三、其他经营收益
  加:公允价值变动收益15,777,382.5958,155,252.9341,906,354.0426,748,547.1
  加:投资收益762,951.99,895,830.019,880,031.968,284,257.24
  资产处置收益67,818.82-2,847,905.15-1,523,188.49-1,488,686.64
  资产减值损失(新)--9,370,921.23--
  信用减值损失(新)--22,872,885.89-29,235,518.07-29,235,518.07
  其他收益45,713,255.77130,489,651.9492,397,747.0961,113,046.35
四、营业利润395,194,015.931,653,214,945.51,171,093,259.05692,756,165.94
  加:营业外收入55,253,294.2675,631,491.3573,048,701.4443,272,962.58
  减:营业外支出7,690,296.5120,142,203.8814,209,630.159,431,080.54
五、利润总额442,757,013.681,708,704,232.971,229,932,330.34726,598,047.98
  减:所得税费用87,859,082.71347,534,198.38257,179,184.27157,983,040.84
六、净利润354,897,930.971,361,170,034.59972,753,146.07568,615,007.14
(一)按经营持续性分类
  持续经营净利润354,897,930.971,361,170,034.59972,753,146.07568,615,007.14
(二)按所有权归属分类
  归属于母公司股东的净利润337,067,627.11,310,448,991.96948,302,348.28557,179,242.28
  少数股东损益17,830,303.8750,721,042.6324,450,797.7911,435,764.86
  扣除非经常损益后的净利润255,658,715.791,123,919,630.87802,200,703.54461,555,584.29
七、每股收益
  (一)基本每股收益0.371.431.040.61
  (二)稀释每股收益0.371.431.040.61
八、其他综合收益1,854,187.598,627,687.5616,073,405.7315,239,079.17
  归属于母公司股东的其他综合收益2,158,64210,832,726.4816,365,152.1815,529,354.2
九、综合收益总额356,752,118.561,369,797,722.15988,826,551.8583,854,086.31
  归属于母公司股东的综合收益总额339,226,269.11,321,281,718.44964,667,500.46572,708,596.48
  归属于少数股东的综合收益总额17,525,849.4648,516,003.7124,159,051.3411,145,489.83
公告日期2026-04-292026-04-012025-10-302025-08-28
审计意见(境内)标准无保留意见
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