国光电气
(688776)
| 流通市值：46.17亿 | | | 总市值：46.17亿 |
| 流通股本：1.08亿 | | | 总股本：1.08亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 137,554,994.59 | 51,086,093.82 | 276,445,249.58 | 253,713,207.88 |
| 营业收入 | 137,554,994.59 | 51,086,093.82 | 276,445,249.58 | 253,713,207.88 |
| 二、营业总成本 | 161,594,768.31 | 68,015,152.38 | 336,689,710.06 | 275,498,162.34 |
| 营业成本 | 112,371,712.23 | 47,096,003 | 224,011,758.98 | 196,383,917.37 |
| 税金及附加 | 4,826,261.04 | 119,503.62 | 6,613,123.14 | 5,395,972.17 |
| 销售费用 | 5,409,082.68 | 2,516,179.18 | 14,848,842.02 | 12,424,265.89 |
| 管理费用 | 25,613,718.87 | 12,511,497.82 | 60,983,371.43 | 44,917,952.07 |
| 研发费用 | 13,913,116.94 | 6,251,577.99 | 32,781,942.35 | 18,636,147.48 |
| 财务费用 | -539,123.45 | -479,609.23 | -2,549,327.86 | -2,260,092.64 |
| 其中:利息费用 | 2,989.08 | - | 30,372.33 | - |
| 其中:利息收入 | 723,638.6 | 555,677.31 | 2,637,539.6 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,358,979.04 | 911,787.44 | 6,840,396.12 | 5,943,222.35 |
| 资产处置收益 | 14,422.91 | - | - | - |
| 资产减值损失(新) | -17,364,174.97 | -6,303,924.93 | -23,073,315.46 | -9,373,174.38 |
| 信用减值损失(新) | -48,254,367.9 | -25,202,254.36 | -41,895,493.07 | -21,628,057.13 |
| 其他收益 | 1,263,570 | 908,027.28 | 2,745,552.44 | 2,685,114.94 |
| 四、营业利润 | -86,021,344.64 | -46,615,423.13 | -115,627,320.45 | -44,157,848.68 |
| 加:营业外收入 | 11,302.27 | 841.65 | 59,890.31 | 64,229.49 |
| 减:营业外支出 | 5,106.89 | 430.69 | 1,771,143.15 | 1,249,634.3 |
| 五、利润总额 | -86,015,149.26 | -46,615,012.17 | -117,338,573.29 | -45,343,253.49 |
| 减:所得税费用 | -13,415,960.88 | -6,492,380.79 | -18,577,215.07 | -5,343,289.69 |
| 六、净利润 | -72,599,188.38 | -40,122,631.38 | -98,761,358.22 | -39,999,963.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -72,599,188.38 | -40,122,631.38 | -98,761,358.22 | -39,999,963.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -72,599,188.38 | -40,122,631.38 | -98,761,358.22 | -39,999,963.8 |
| 扣除非经常损益后的净利润 | -75,881,191.24 | -41,671,652.95 | -105,410,981.63 | -46,118,761.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.67 | -0.37 | -0.91 | -0.37 |
| (二)稀释每股收益 | -0.67 | -0.37 | -0.91 | -0.37 |
| 九、综合收益总额 | -72,599,188.38 | -40,122,631.38 | -98,761,358.22 | -39,999,963.8 |
| 归属于母公司股东的综合收益总额 | -72,599,188.38 | -40,122,631.38 | -98,761,358.22 | -39,999,963.8 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |