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莱特光电

(688150)

  

流通市值:148.14亿  总市值:148.14亿
流通股本:4.02亿   总股本:4.02亿

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306,637,543.71133,010,777.56552,186,647.2423,036,664.64
  营业收入306,637,543.71133,010,777.56552,186,647.2423,036,664.64
二、营业总成本182,273,352.1481,834,943.21311,933,587.58224,833,219.7
  营业成本88,189,893.2140,245,515.18149,044,978.53109,251,413.54
  税金及附加5,920,154.972,770,478.879,805,996.488,113,872.14
  销售费用5,945,428.542,874,810.6612,792,894.379,085,363.29
  管理费用37,055,268.7417,226,631.5167,689,030.2448,289,702.11
  研发费用38,440,386.818,404,250.171,263,727.2549,289,272.99
  财务费用6,722,219.88313,256.891,336,960.71803,595.63
  其中:利息费用2,184,5591,111,457.715,169,049.124,029,693.4
  其中:利息收入2,630,965.941,993,510.466,048,331.034,708,927.23
三、其他经营收益
  加:公允价值变动收益1,167,422.21755,827.776,947,930.575,421,138.9
  加:投资收益2,471,154.551,190,982.63,861,313.723,194,286.28
  资产处置收益--3,095.133,095.13
  资产减值损失(新)-4,291,680.05-1,506,206.9-5,977,116.58-5,251,482.19
  信用减值损失(新)-3,095,024.09-702,522.531,394,800.81924,762.68
  其他收益1,912,261.4785,612.74,126,359.443,181,004.45
四、营业利润122,528,325.5951,699,527.99250,609,442.71205,676,250.19
  加:营业外收入20,287.797,267.7997,079.3397,059.17
  减:营业外支出201,038.18160,328.62732,591.87717,375.19
五、利润总额122,347,575.251,546,467.16249,973,930.17205,055,934.17
  减:所得税费用13,410,591.955,895,795.2530,845,699.425,196,348.21
六、净利润108,936,983.2545,650,671.91219,128,230.77179,859,585.96
(一)按经营持续性分类
  持续经营净利润108,936,983.2545,650,671.91219,128,230.77179,859,585.96
(二)按所有权归属分类
  归属于母公司股东的净利润110,026,666.345,979,236.04219,157,415.44179,859,585.96
  少数股东损益-1,089,683.05-328,564.13-29,184.67-
  扣除非经常损益后的净利润105,578,443.4644,068,954.19206,419,025.3169,731,652.26
七、每股收益
  (一)基本每股收益0.270.110.550.45
  (二)稀释每股收益0.270.110.550.45
八、其他综合收益176,969,841.39-12,441,741.2170,472,250.58-
  归属于母公司股东的其他综合收益176,969,841.39-12,441,741.2170,472,250.58-
九、综合收益总额285,906,824.6433,208,930.7289,600,481.35179,859,585.96
  归属于母公司股东的综合收益总额286,996,507.6933,537,494.83289,629,666.02179,859,585.96
  归属于少数股东的综合收益总额-1,089,683.05-328,564.13-29,184.67-
公告日期2026-08-312026-04-302026-04-302025-10-24
审计意见(境内)标准无保留意见
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