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龙腾光电

(688055)

  

流通市值:124.33亿  总市值:124.33亿
流通股本:33.33亿   总股本:33.33亿

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957,577,718.81451,679,991.682,498,760,225.491,903,498,878.88
  营业收入957,577,718.81451,679,991.682,498,760,225.491,903,498,878.88
二、营业总成本1,116,527,414.87530,949,991.242,740,720,408.262,092,926,066.49
  营业成本936,874,248.07440,145,596.152,346,116,094.181,785,860,216.29
  税金及附加8,517,577.963,627,732.2319,277,543.515,652,423.89
  销售费用15,908,270.178,240,410.837,023,253.2529,847,907.34
  管理费用47,030,440.3424,313,632.33110,349,572.8284,272,971.71
  研发费用83,866,402.4144,783,775.13183,555,640.39143,682,854.93
  财务费用24,330,475.929,838,844.644,398,304.1233,609,692.33
  其中:利息费用26,894,053.6313,501,704.2551,580,126.2737,992,728.69
  其中:利息收入1,924,906.041,403,224.874,835,450.73,365,435.85
三、其他经营收益
  加:公允价值变动收益101,164.42-621,920.39-1,390,030.77-446,914.55
  加:投资收益30,449,741.2817,019,245.7466,617,128.3648,990,060.8
  资产处置收益384,383.17--591,334.72-6,549.13
  资产减值损失(新)-86,822,760.31-29,915,516.63-104,685,542.61-93,613,160.95
  信用减值损失(新)435,818.44307,296.993,911,054.843,472,977.21
  其他收益7,246,360.822,854,415.0515,195,183.1911,088,828.83
四、营业利润-207,154,988.24-89,626,478.8-262,903,724.48-219,941,945.4
  加:营业外收入3,022,483.432,557,452.684,382,754.171,857,139.24
  减:营业外支出96,440.2975,240.297,516,468.27,512,127.3
五、利润总额-204,228,945.1-87,144,266.41-266,037,438.51-225,596,933.46
  减:所得税费用-16,214,013.43-17,456,902.11-57,820,469.32-45,752,202.97
六、净利润-188,014,931.67-69,687,364.3-208,216,969.19-179,844,730.49
(一)按经营持续性分类
  持续经营净利润-188,014,931.67-69,687,364.3-208,216,969.19-179,844,730.49
(二)按所有权归属分类
  归属于母公司股东的净利润-188,014,931.67-69,687,364.3-208,216,969.19-179,844,730.49
  扣除非经常损益后的净利润-191,830,351.15-72,462,676.25-210,743,275.06-179,279,733.14
七、每股收益
  (一)基本每股收益-0.06-0.02-0.06-0.05
  (二)稀释每股收益-0.06-0.02-0.06-0.05
八、其他综合收益-2,711,177.72-1,317,729.4969,742.55-681,055.56
  归属于母公司股东的其他综合收益-2,711,177.72-1,317,729.4969,742.55-681,055.56
九、综合收益总额-190,726,109.39-71,005,093.7-207,247,226.64-180,525,786.05
  归属于母公司股东的综合收益总额-190,726,109.39-71,005,093.7-207,247,226.64-180,525,786.05
公告日期2026-08-262026-04-232026-04-232025-10-30
审计意见(境内)标准无保留意见
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