欧菲光
(002456)
| 流通市值：437.26亿 | | | 总市值：443.17亿 |
| 流通股本：33.13亿 | | | 总股本：33.57亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,836,793,671.79 | 4,881,633,685.64 | 20,436,918,600.56 | 14,471,547,960.02 |
| 营业收入 | 9,836,793,671.79 | 4,881,633,685.64 | 20,436,918,600.56 | 14,471,547,960.02 |
| 二、营业总成本 | 9,971,050,410.41 | 4,952,243,310.45 | 20,419,905,007.33 | 14,541,347,793.82 |
| 营业成本 | 8,853,033,215 | 4,376,057,282.51 | 18,066,859,999.84 | 12,808,552,038.42 |
| 税金及附加 | 40,045,130.93 | 21,866,216.27 | 68,591,021.76 | 46,690,638.25 |
| 销售费用 | 69,384,302.95 | 36,698,801.28 | 140,940,889.75 | 96,486,448.41 |
| 管理费用 | 321,574,958.23 | 172,822,628.49 | 706,190,490.41 | 534,870,785.67 |
| 研发费用 | 503,118,012.54 | 240,241,229.77 | 1,057,230,129.19 | 787,156,954.05 |
| 财务费用 | 183,894,790.76 | 104,557,152.13 | 380,092,476.38 | 267,590,929.02 |
| 其中:利息费用 | 154,655,179.2 | 79,683,699.1 | 304,478,847.6 | 235,946,584.58 |
| 其中:利息收入 | 4,845,950.35 | 1,431,551.24 | 26,988,718.28 | 20,300,791.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,762,034.37 | 3,807,596.31 | 1,397,087.65 | -4,827,660.83 |
| 加:投资收益 | -74,149,833.83 | -42,314,633.44 | -94,504,699.67 | 689,903.56 |
| 资产处置收益 | -2,583,641.95 | 1,253,663.8 | -3,590,535.06 | -1,490,712.96 |
| 资产减值损失(新) | -23,377,611.07 | -12,818,663.37 | -64,900,692.54 | -32,956,337.22 |
| 信用减值损失(新) | 9,755,504.97 | 1,305,667.91 | -58,792,125.72 | -15,073,319.59 |
| 其他收益 | 90,527,727.75 | 57,424,344.13 | 272,259,134.82 | 226,979,051.64 |
| 四、营业利润 | -137,846,627.12 | -61,951,649.47 | 68,881,762.71 | 103,521,090.8 |
| 加:营业外收入 | 1,502,090.65 | 1,244,279.09 | 16,897,728.92 | 6,219,245.75 |
| 减:营业外支出 | 2,728,148.26 | 1,113,556.49 | 2,135,866.25 | 2,819,153.72 |
| 五、利润总额 | -139,072,684.73 | -61,820,926.87 | 83,643,625.38 | 106,921,182.83 |
| 减:所得税费用 | -42,276,299.1 | -1,273,490.69 | -45,678,504.34 | 8,934,553.28 |
| 六、净利润 | -96,796,385.63 | -60,547,436.18 | 129,322,129.72 | 97,986,629.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -96,796,385.63 | -60,547,436.18 | 129,322,129.72 | 97,986,629.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -108,872,149.3 | -58,949,758.6 | 58,381,774.16 | 47,119,161.5 |
| 少数股东损益 | 12,075,763.67 | -1,597,677.58 | 70,940,355.56 | 50,867,468.05 |
| 扣除非经常损益后的净利润 | -150,010,575.23 | -86,084,321.79 | -12,721,071.72 | 26,736,032.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | 0.02 | 0.01 |
| (二)稀释每股收益 | -0.03 | -0.02 | 0.02 | 0.01 |
| 八、其他综合收益 | -161,319.26 | 72,742.85 | -17,370,595.84 | -1,051,819.91 |
| 归属于母公司股东的其他综合收益 | -158,365.39 | 80,464.71 | -17,371,365.25 | -1,060,222.83 |
| 九、综合收益总额 | -96,957,704.89 | -60,474,693.33 | 111,951,533.88 | 96,934,809.64 |
| 归属于母公司股东的综合收益总额 | -109,030,514.69 | -58,869,293.89 | 41,010,408.91 | 46,058,938.67 |
| 归属于少数股东的综合收益总额 | 12,072,809.8 | -1,605,399.44 | 70,941,124.97 | 50,875,870.97 |
| 公告日期 | 2025-08-19 | 2025-04-25 | 2025-04-02 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |