水晶光电
(002273)
| 流通市值：335.65亿 | | | 总市值：341.68亿 |
| 流通股本：13.66亿 | | | 总股本：13.91亿 |
| 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 | 3,478,176,505.49 | 1,720,743,708.12 | 6,928,468,248.87 | 5,123,182,541.62 |
| 营业收入 | 3,478,176,505.49 | 1,720,743,708.12 | 6,928,468,248.87 | 5,123,182,541.62 |
| 二、营业总成本 | 2,974,721,991.4 | 1,485,183,104.36 | 5,694,843,195.04 | 4,139,225,897.29 |
| 营业成本 | 2,376,424,351.4 | 1,213,577,711.99 | 4,760,761,835.11 | 3,497,019,713.09 |
| 税金及附加 | 41,377,740.02 | 22,326,874.17 | 55,882,936.94 | 44,279,909.93 |
| 销售费用 | 43,391,056.31 | 20,166,997.43 | 91,066,556.11 | 55,836,336.94 |
| 管理费用 | 216,317,612.79 | 99,010,000.41 | 408,845,616.07 | 274,947,689.02 |
| 研发费用 | 281,826,315.84 | 125,720,354.13 | 414,763,189.93 | 297,671,170.74 |
| 财务费用 | 15,384,915.04 | 4,381,166.23 | -36,476,939.12 | -30,528,922.43 |
| 其中:利息费用 | 5,523,510.09 | 1,369,617.42 | 1,093,913.21 | 333,291.56 |
| 其中:利息收入 | 19,913,394.33 | 10,382,957.43 | 47,123,581.32 | 34,983,053.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 573,017.03 | 596,480.33 | -1,267,863.17 | -596,880 |
| 加:投资收益 | 25,419,546.19 | 2,474,989.05 | 93,475,327.25 | 92,366,274.12 |
| 净敞口套期收益 | 0 | - | - | 0 |
| 汇兑收益 | 0 | - | - | 0 |
| 资产处置收益 | -292,431.99 | -197,089.24 | 25,724,098.52 | 20,501,060.58 |
| 资产减值损失(新) | -2,022,387.25 | -296,749.33 | -68,843,137.19 | -300,000 |
| 信用减值损失(新) | 8,359,218.62 | 9,185,304.71 | -19,074,113.38 | -25,593,546.66 |
| 其他收益 | 57,427,115.04 | 26,734,844.36 | 68,405,249.39 | 55,151,091.37 |
| 四、营业利润 | 592,918,591.73 | 274,058,383.64 | 1,332,044,615.25 | 1,125,484,643.74 |
| 加:营业外收入 | 3,892,833.24 | 2,569,473.69 | 3,336,848.21 | 2,457,720 |
| 减:营业外支出 | 1,886,902.83 | 676,489.51 | 5,549,255.2 | 3,649,527.12 |
| 五、利润总额 | 594,924,522.14 | 275,951,367.82 | 1,329,832,208.26 | 1,124,292,836.62 |
| 减:所得税费用 | 84,756,363.47 | 41,054,172.64 | 159,659,758.46 | 136,281,592.99 |
| 六、净利润 | 510,168,158.67 | 234,897,195.18 | 1,170,172,449.8 | 988,011,243.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 510,168,158.67 | 234,897,195.18 | 1,170,172,449.8 | 988,011,243.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 524,344,266.82 | 246,676,113.11 | 1,172,419,600.48 | 983,309,351.32 |
| 少数股东损益 | -14,176,108.15 | -11,778,917.93 | -2,247,150.68 | 4,701,892.31 |
| 扣除非经常损益后的净利润 | 468,569,520.22 | 227,369,789.72 | 1,044,024,360.85 | 926,123,773.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.18 | 0.86 | 0.72 |
| (二)稀释每股收益 | 0.38 | 0.18 | 0.85 | 0.72 |
| 八、其他综合收益 | -15,267,456.82 | -8,685,601.59 | -13,786,806.44 | -9,009,222.67 |
| 归属于母公司股东的其他综合收益 | -15,267,456.82 | -8,685,601.59 | -13,786,806.44 | -9,009,222.67 |
| 九、综合收益总额 | 494,900,701.85 | 226,211,593.59 | 1,156,385,643.36 | 979,002,020.96 |
| 归属于母公司股东的综合收益总额 | 509,076,810 | 237,990,511.52 | 1,158,632,794.04 | 974,300,128.65 |
| 归属于少数股东的综合收益总额 | -14,176,108.15 | -11,778,917.93 | -2,247,150.68 | 4,701,892.31 |
| 公告日期 | 2026-08-24 | 2026-04-23 | 2026-04-18 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |