国光电气
(688776)
| 流通市值：97.44亿 | | | 总市值：97.44亿 |
| 流通股本：1.08亿 | | | 总股本：1.08亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 253,713,207.88 | 230,820,330.55 | 104,952,504.54 | 536,675,857.3 |
| 营业收入 | 253,713,207.88 | 230,820,330.55 | 104,952,504.54 | 536,675,857.3 |
| 二、营业总成本 | 275,498,162.34 | 226,292,036.49 | 96,466,171.41 | 459,414,802.14 |
| 营业成本 | 196,383,917.37 | 175,158,282.9 | 73,620,015.51 | 358,510,721.37 |
| 税金及附加 | 5,395,972.17 | 2,253,094.8 | 332,828.28 | 5,417,673.72 |
| 销售费用 | 12,424,265.89 | 8,586,128.65 | 4,595,613.04 | 16,443,803.63 |
| 管理费用 | 44,917,952.07 | 30,550,079.9 | 12,699,611.77 | 57,956,524.47 |
| 研发费用 | 18,636,147.48 | 11,628,207.1 | 6,248,531 | 36,621,562.41 |
| 财务费用 | -2,260,092.64 | -1,883,756.86 | -1,030,428.19 | -15,535,483.46 |
| 其中:利息费用 | - | 32,494.39 | - | 68,303.61 |
| 其中:利息收入 | - | 1,812,992.45 | 1,020,924.98 | 15,618,062.13 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,943,222.35 | 4,119,733.5 | 2,125,000 | 908,219.16 |
| 资产减值损失(新) | -9,373,174.38 | -6,256,066.19 | -2,940,109.95 | -13,917,424.07 |
| 信用减值损失(新) | -21,628,057.13 | -17,101,963.77 | -5,524,545.17 | -19,108,543.56 |
| 其他收益 | 2,685,114.94 | 1,132,481.71 | 378,549.5 | 6,490,466.61 |
| 四、营业利润 | -44,157,848.68 | -13,577,520.69 | 2,525,227.51 | 51,633,773.3 |
| 加:营业外收入 | 64,229.49 | 9,300.97 | 2,190.96 | 222,963.37 |
| 减:营业外支出 | 1,249,634.3 | 3,561.72 | 218.81 | 413,022.95 |
| 五、利润总额 | -45,343,253.49 | -13,571,781.44 | 2,527,199.66 | 51,443,713.72 |
| 减:所得税费用 | -5,343,289.69 | -1,317,077.1 | 409,492.25 | 4,392,710.76 |
| 六、净利润 | -39,999,963.8 | -12,254,704.34 | 2,117,707.41 | 47,051,002.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,999,963.8 | -12,254,704.34 | 2,117,707.41 | 47,051,002.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -39,999,963.8 | -12,254,704.34 | 2,117,707.41 | 47,051,002.96 |
| 扣除非经常损益后的净利润 | -46,118,761.29 | -16,584,739.41 | 1,794,264.01 | 44,899,294.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.37 | -0.11 | 0.02 | 0.43 |
| (二)稀释每股收益 | -0.37 | -0.11 | 0.02 | 0.43 |
| 九、综合收益总额 | -39,999,963.8 | -12,254,704.34 | 2,117,707.41 | 47,051,002.96 |
| 归属于母公司股东的综合收益总额 | -39,999,963.8 | -12,254,704.34 | 2,117,707.41 | 47,051,002.96 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |