大族激光
(002008)
| 流通市值：482.86亿 | | | 总市值：519.64亿 |
| 流通股本：9.57亿 | | | 总股本：10.30亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,474,290,338.33 | 13,412,802,390.25 | 5,134,891,511.85 | 18,758,866,083.94 |
| 营业收入 | 21,474,290,338.33 | 13,412,802,390.25 | 5,134,891,511.85 | 18,758,866,083.94 |
| 二、营业总成本 | 18,405,524,713.62 | 11,582,927,125.65 | 4,680,656,127.17 | 17,556,794,813.81 |
| 营业成本 | 13,847,088,466.15 | 8,725,753,552.94 | 3,388,237,057.2 | 12,515,886,359.27 |
| 税金及附加 | 135,314,652.36 | 76,172,473.92 | 31,339,639.49 | 162,987,952.12 |
| 销售费用 | 1,283,931,979.21 | 785,228,823.82 | 348,552,113.54 | 1,469,817,304.86 |
| 管理费用 | 1,220,865,719.78 | 773,805,015.13 | 362,210,518.69 | 1,333,365,446.05 |
| 研发费用 | 1,835,985,067.38 | 1,156,033,424.51 | 507,619,904.11 | 2,064,836,847.42 |
| 财务费用 | 82,338,828.74 | 65,933,835.33 | 42,696,894.14 | 9,900,904.09 |
| 其中:利息费用 | 88,546,808.69 | 54,495,034.8 | 25,729,321.95 | 134,575,426.82 |
| 其中:利息收入 | 226,300,079.54 | 183,797,227.83 | 108,229,774.36 | 245,036,243.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -203,244,087.4 | -171,187,334.4 | -100,201,319.2 | 301,138,018.79 |
| 加:投资收益 | -56,780,210.81 | -18,692,692.24 | -18,932,962.38 | -99,067,328.78 |
| 资产处置收益 | -3,450,700.95 | -6,537,051.58 | 661,012.9 | 16,409,501.21 |
| 资产减值损失(新) | -72,802,159.35 | -41,934,227.26 | -18,296,169.86 | -322,700,901.51 |
| 信用减值损失(新) | -149,763,483.1 | -121,721,686.56 | -22,735,267.61 | -1,163,500.58 |
| 其他收益 | 394,702,393.72 | 300,685,991.53 | 168,568,140.52 | 454,778,907.17 |
| 四、营业利润 | 2,977,427,376.82 | 1,770,488,264.09 | 463,298,819.05 | 1,551,465,966.43 |
| 加:营业外收入 | 23,801,621.86 | 11,098,155.46 | 8,290,146.04 | 14,466,130.84 |
| 减:营业外支出 | 18,218,356.24 | 15,638,857.88 | 5,602,307.77 | 12,603,497.06 |
| 五、利润总额 | 2,983,010,642.44 | 1,765,947,561.67 | 465,986,657.32 | 1,553,328,600.21 |
| 减:所得税费用 | 307,887,585.99 | 184,913,931.68 | 29,466,987.03 | 235,512,243.92 |
| 六、净利润 | 2,675,123,056.45 | 1,581,033,629.99 | 436,519,670.29 | 1,317,816,356.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,675,123,056.45 | 1,581,033,629.99 | 436,519,670.29 | 1,317,816,356.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,177,364,859.14 | 1,287,969,666.61 | 354,067,494.53 | 1,189,684,341.25 |
| 少数股东损益 | 497,758,197.31 | 293,063,963.38 | 82,452,175.76 | 128,132,015.04 |
| 扣除非经常损益后的净利润 | 2,301,276,096.57 | 1,408,755,747.93 | 408,265,775.87 | 810,479,085.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.11 | 1.25 | 0.34 | 1.15 |
| (二)稀释每股收益 | 2.11 | 1.25 | 0.34 | 1.15 |
| 八、其他综合收益 | -170,564,687.72 | 117,484,376.13 | 109,718,850.36 | 268,740,277.93 |
| 归属于母公司股东的其他综合收益 | -171,510,176.5 | 67,031,848.94 | 109,718,850.36 | 268,001,819.25 |
| 九、综合收益总额 | 2,504,558,368.73 | 1,698,518,006.12 | 546,238,520.65 | 1,586,556,634.22 |
| 归属于母公司股东的综合收益总额 | 2,005,854,682.64 | 1,355,001,515.55 | 463,786,344.89 | 1,457,686,160.5 |
| 归属于少数股东的综合收益总额 | 498,703,686.09 | 343,516,490.57 | 82,452,175.76 | 128,870,473.72 |
| 公告日期 | 2026-10-23 | 2026-08-21 | 2026-04-21 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |