欧菲光
(002456)
| 流通市值：214.32亿 | | | 总市值：225.84亿 |
| 流通股本：33.18亿 | | | 总股本：34.96亿 |
| 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 | 7,840,793,352.98 | 3,729,437,021.78 | 22,149,943,604.25 | 15,815,880,911.62 |
| 营业收入 | 7,840,793,352.98 | 3,729,437,021.78 | 22,149,943,604.25 | 15,815,880,911.62 |
| 二、营业总成本 | 8,168,361,545.03 | 3,924,906,285.63 | 21,971,992,900.58 | 15,894,815,839.04 |
| 营业成本 | 7,231,566,961.68 | 3,454,456,467.18 | 19,862,989,887.9 | 14,272,405,318.35 |
| 税金及附加 | 32,528,433.58 | 16,735,790.27 | 90,643,635.48 | 66,605,545.28 |
| 销售费用 | 42,504,757.18 | 25,640,573.63 | 122,021,076.93 | 101,303,884.99 |
| 管理费用 | 254,086,103.47 | 139,979,260.79 | 529,508,569.97 | 407,320,629.86 |
| 研发费用 | 517,305,368.85 | 244,784,062.89 | 1,079,610,650.34 | 800,802,586.43 |
| 财务费用 | 90,369,920.27 | 43,310,130.87 | 287,219,079.96 | 246,377,874.13 |
| 其中:利息费用 | 116,142,249.77 | 59,198,998.13 | 282,442,571.11 | 224,349,859.01 |
| 其中:利息收入 | 9,180,012.13 | 4,157,243.57 | 14,607,384.85 | 7,760,885.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -855,880 | -838,800 | -11,031,183.26 | -2,417,019.73 |
| 加:投资收益 | -84,934,335.99 | -47,469,264.25 | -171,067,779.78 | -99,852,862.91 |
| 资产处置收益 | -1,162,928.97 | 59,500.03 | 2,302,236.33 | -372,568.13 |
| 资产减值损失(新) | -27,208,799.19 | -22,565,582.68 | -86,673,944.34 | -44,185,178.85 |
| 信用减值损失(新) | -1,220,661.07 | -260,574.26 | -3,899,920.21 | 8,375,013.73 |
| 其他收益 | 56,130,570.11 | 32,996,128.37 | 207,633,943.59 | 151,320,761 |
| 四、营业利润 | -386,820,227.16 | -233,547,856.64 | 115,214,056 | -66,066,782.31 |
| 加:营业外收入 | 4,535,801.7 | 4,406,831.84 | 17,700,827.9 | 8,634,653.12 |
| 减:营业外支出 | 3,748,501.28 | 1,697,846.56 | 9,361,256.69 | 8,537,209.28 |
| 五、利润总额 | -386,032,926.74 | -230,838,871.36 | 123,553,627.21 | -65,969,338.47 |
| 减:所得税费用 | -10,349,801.18 | -5,601,888.77 | -42,332,397.17 | -44,792,764.92 |
| 六、净利润 | -375,683,125.56 | -225,236,982.59 | 165,886,024.38 | -21,176,573.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -375,683,125.56 | -225,236,982.59 | 165,886,024.38 | -21,176,573.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -443,503,022.7 | -247,443,025.65 | 41,634,215.94 | -68,048,636.88 |
| 少数股东损益 | 67,819,897.14 | 22,206,043.06 | 124,251,808.44 | 46,872,063.33 |
| 扣除非经常损益后的净利润 | -466,240,981.73 | -253,466,762.56 | -29,887,708.53 | -135,916,800.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.07 | 0.01 | -0.02 |
| (二)稀释每股收益 | -0.13 | -0.07 | 0.01 | -0.02 |
| 八、其他综合收益 | -6,105,355.45 | -3,406,184.19 | -8,959,085.87 | -2,675,061.74 |
| 归属于母公司股东的其他综合收益 | -6,105,248.3 | -3,393,578.39 | -8,979,850.86 | -2,669,412.8 |
| 九、综合收益总额 | -381,788,481.01 | -228,643,166.78 | 156,926,938.51 | -23,851,635.29 |
| 归属于母公司股东的综合收益总额 | -449,608,271 | -250,836,604.04 | 32,654,365.08 | -70,718,049.68 |
| 归属于少数股东的综合收益总额 | 67,819,789.99 | 22,193,437.26 | 124,272,573.43 | 46,866,414.39 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-02 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |