欧菲光
(002456)
| 流通市值：373.95亿 | | | 总市值：379.01亿 |
| 流通股本：33.15亿 | | | 总股本：33.60亿 |
| 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 | 15,815,880,911.62 | 9,836,793,671.79 | 4,881,633,685.64 | 20,436,918,600.56 |
| 营业收入 | 15,815,880,911.62 | 9,836,793,671.79 | 4,881,633,685.64 | 20,436,918,600.56 |
| 二、营业总成本 | 15,894,815,839.04 | 9,971,050,410.41 | 4,952,243,310.45 | 20,419,905,007.33 |
| 营业成本 | 14,272,405,318.35 | 8,853,033,215 | 4,376,057,282.51 | 18,066,859,999.84 |
| 税金及附加 | 66,605,545.28 | 40,045,130.93 | 21,866,216.27 | 68,591,021.76 |
| 销售费用 | 101,303,884.99 | 69,384,302.95 | 36,698,801.28 | 140,940,889.75 |
| 管理费用 | 407,320,629.86 | 321,574,958.23 | 172,822,628.49 | 706,190,490.41 |
| 研发费用 | 800,802,586.43 | 503,118,012.54 | 240,241,229.77 | 1,057,230,129.19 |
| 财务费用 | 246,377,874.13 | 183,894,790.76 | 104,557,152.13 | 380,092,476.38 |
| 其中:利息费用 | 224,349,859.01 | 154,655,179.2 | 79,683,699.1 | 304,478,847.6 |
| 其中:利息收入 | 7,760,885.61 | 4,845,950.35 | 1,431,551.24 | 26,988,718.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,417,019.73 | -3,762,034.37 | 3,807,596.31 | 1,397,087.65 |
| 加:投资收益 | -99,852,862.91 | -74,149,833.83 | -42,314,633.44 | -94,504,699.67 |
| 资产处置收益 | -372,568.13 | -2,583,641.95 | 1,253,663.8 | -3,590,535.06 |
| 资产减值损失(新) | -44,185,178.85 | -23,377,611.07 | -12,818,663.37 | -64,900,692.54 |
| 信用减值损失(新) | 8,375,013.73 | 9,755,504.97 | 1,305,667.91 | -58,792,125.72 |
| 其他收益 | 151,320,761 | 90,527,727.75 | 57,424,344.13 | 272,259,134.82 |
| 四、营业利润 | -66,066,782.31 | -137,846,627.12 | -61,951,649.47 | 68,881,762.71 |
| 加:营业外收入 | 8,634,653.12 | 1,502,090.65 | 1,244,279.09 | 16,897,728.92 |
| 减:营业外支出 | 8,537,209.28 | 2,728,148.26 | 1,113,556.49 | 2,135,866.25 |
| 五、利润总额 | -65,969,338.47 | -139,072,684.73 | -61,820,926.87 | 83,643,625.38 |
| 减:所得税费用 | -44,792,764.92 | -42,276,299.1 | -1,273,490.69 | -45,678,504.34 |
| 六、净利润 | -21,176,573.55 | -96,796,385.63 | -60,547,436.18 | 129,322,129.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,176,573.55 | -96,796,385.63 | -60,547,436.18 | 129,322,129.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -68,048,636.88 | -108,872,149.3 | -58,949,758.6 | 58,381,774.16 |
| 少数股东损益 | 46,872,063.33 | 12,075,763.67 | -1,597,677.58 | 70,940,355.56 |
| 扣除非经常损益后的净利润 | -135,916,800.91 | -150,010,575.23 | -86,084,321.79 | -12,721,071.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.03 | -0.02 | 0.02 |
| (二)稀释每股收益 | -0.02 | -0.03 | -0.02 | 0.02 |
| 八、其他综合收益 | -2,675,061.74 | -161,319.26 | 72,742.85 | -17,370,595.84 |
| 归属于母公司股东的其他综合收益 | -2,669,412.8 | -158,365.39 | 80,464.71 | -17,371,365.25 |
| 九、综合收益总额 | -23,851,635.29 | -96,957,704.89 | -60,474,693.33 | 111,951,533.88 |
| 归属于母公司股东的综合收益总额 | -70,718,049.68 | -109,030,514.69 | -58,869,293.89 | 41,010,408.91 |
| 归属于少数股东的综合收益总额 | 46,866,414.39 | 12,072,809.8 | -1,605,399.44 | 70,941,124.97 |
| 公告日期 | 2025-10-30 | 2025-08-19 | 2025-04-25 | 2025-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |