通宝光电
(920168)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 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 | 488,127,681.48 | 329,472,109.29 | 147,897,537.83 | 587,789,579.93 |
| 营业收入 | 488,127,681.48 | 329,472,109.29 | 147,897,537.83 | 587,789,579.93 |
| 二、营业总成本 | 429,495,181.08 | 288,045,995.72 | 131,879,756.81 | 496,107,922.62 |
| 营业成本 | 388,590,655.9 | 262,164,521.24 | 120,140,066.1 | 446,331,184.26 |
| 税金及附加 | 2,686,825.41 | 1,772,092.23 | 585,759.32 | 3,925,264.91 |
| 销售费用 | 1,141,681.04 | 817,676.94 | 406,981.17 | 1,981,617.5 |
| 管理费用 | 16,374,289.68 | 10,221,299.64 | 4,337,443.13 | 19,308,577.81 |
| 研发费用 | 19,121,474.38 | 12,014,904.11 | 5,881,634.48 | 23,860,219.96 |
| 财务费用 | 1,580,254.67 | 1,055,501.56 | 527,872.61 | 701,058.18 |
| 其中:利息费用 | 1,574,490.2 | 1,054,353.81 | 527,325.84 | 874,764.43 |
| 其中:利息收入 | 182,667.36 | 116,314.98 | 53,871.12 | 369,154.22 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -335,165.59 | -292,242.26 | -152,506.67 | -251,999.72 |
| 资产处置收益 | 4,541.41 | 37,145.05 | - | 333,944.83 |
| 资产减值损失(新) | -6,404,169.79 | -7,546,290.34 | -1,645,101.06 | -1,724,806.92 |
| 信用减值损失(新) | 1,820,709.11 | 1,976,425.66 | 2,691,044.6 | -479,971.46 |
| 其他收益 | 3,337,256.74 | 1,508,185.41 | 1,024,841.47 | 3,951,385.35 |
| 四、营业利润 | 57,055,672.28 | 37,109,337.09 | 17,936,059.36 | 93,510,209.39 |
| 加:营业外收入 | 297,420.85 | 177,299.35 | 82,175.82 | 1,188,337.12 |
| 减:营业外支出 | 263,932.16 | 263,932.16 | 254,716.75 | 491,169.77 |
| 五、利润总额 | 57,089,160.97 | 37,022,704.28 | 17,763,518.43 | 94,207,376.74 |
| 减:所得税费用 | 5,298,977.83 | 3,572,212.86 | 1,722,819.23 | 11,113,829.14 |
| 六、净利润 | 51,790,183.14 | 33,450,491.42 | 16,040,699.2 | 83,093,547.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,790,183.14 | 33,450,491.42 | 16,040,699.2 | 83,093,547.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,790,183.14 | 33,450,491.42 | 16,040,699.2 | 83,093,547.6 |
| 扣除非经常损益后的净利润 | 51,235,907.27 | 33,232,491.42 | 16,026,756 | 81,101,447.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.92 | 0.59 | 0.28 | 1.47 |
| (二)稀释每股收益 | 0.92 | 0.59 | 0.28 | 1.47 |
| 九、综合收益总额 | 51,790,183.14 | 33,450,491.42 | 16,040,699.2 | 83,093,547.6 |
| 归属于母公司股东的综合收益总额 | 51,790,183.14 | 33,450,491.42 | 16,040,699.2 | 83,093,547.6 |
| 公告日期 | 2025-11-04 | 2025-08-27 | 2025-07-08 | 2025-03-12 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |