微光股份
(002801)
| 流通市值：31.17亿 | | | 总市值：61.82亿 |
| 流通股本：1.16亿 | | | 总股本：2.30亿 |
| 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 | 823,833,413.55 | 347,184,800.65 | 1,474,945,245.85 | 1,105,384,066.31 |
| 营业收入 | 823,833,413.55 | 347,184,800.65 | 1,474,945,245.85 | 1,105,384,066.31 |
| 二、营业总成本 | 690,996,841.23 | 293,913,799.39 | 1,156,520,893.18 | 842,816,099.5 |
| 营业成本 | 614,418,102.97 | 260,036,414.07 | 1,028,105,868.68 | 761,938,352.75 |
| 税金及附加 | 5,214,042.6 | 2,448,136.16 | 12,259,665.82 | 9,537,334.97 |
| 销售费用 | 11,983,307.66 | 4,667,243.22 | 22,437,731.05 | 13,912,262.11 |
| 管理费用 | 17,460,786.44 | 8,137,205.5 | 37,226,117.02 | 26,532,913.85 |
| 研发费用 | 28,868,806.2 | 11,901,794.56 | 64,605,493.33 | 40,402,119.73 |
| 财务费用 | 13,051,795.36 | 6,723,005.88 | -8,113,982.72 | -9,506,883.91 |
| 其中:利息收入 | 7,096,965.61 | 3,708,284.16 | 16,203,084.66 | 12,563,741.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 27,177,859.5 | 54,776,965.93 | 63,295,787.42 | 42,608,041.62 |
| 加:投资收益 | 72,716,281.72 | 53,029,592.92 | 19,102,506.47 | 17,684,493.1 |
| 资产处置收益 | -573,290.18 | -85,537.4 | -126,657.15 | -80,392.35 |
| 资产减值损失(新) | -3,874,248.72 | 1,121.52 | -2,516,736.23 | -1,406,396.87 |
| 信用减值损失(新) | -3,665,154.23 | -743,170.44 | -1,075,264.97 | -146,781.43 |
| 其他收益 | 3,883,989.51 | 941,754.75 | 24,800,860.2 | 15,323,407.72 |
| 四、营业利润 | 228,502,009.92 | 161,191,728.54 | 421,904,848.41 | 336,550,338.6 |
| 加:营业外收入 | 0.32 | 0.03 | 191.98 | 39,299.46 |
| 减:营业外支出 | 14,303.56 | 5,197 | 465,420.11 | 323,639.26 |
| 五、利润总额 | 228,487,706.68 | 161,186,531.57 | 421,439,620.28 | 336,265,998.8 |
| 减:所得税费用 | 31,210,753.06 | 23,045,467.99 | 57,020,655.79 | 45,414,257.52 |
| 六、净利润 | 197,276,953.62 | 138,141,063.58 | 364,418,964.49 | 290,851,741.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 197,276,953.62 | 138,141,063.58 | 364,418,964.49 | 290,851,741.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 197,276,953.62 | 138,141,063.58 | 364,418,964.49 | 290,851,741.28 |
| 扣除非经常损益后的净利润 | 109,928,729.14 | 46,282,165.98 | 275,040,305.18 | 226,882,803.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.87 | 0.6 | 1.59 | 1.27 |
| (二)稀释每股收益 | 0.87 | 0.6 | 1.59 | 1.27 |
| 八、其他综合收益 | -15,820,447.01 | -10,204,217.42 | 8,993,571.14 | 7,387,856.27 |
| 归属于母公司股东的其他综合收益 | -15,820,447.01 | -10,204,217.42 | 8,993,571.14 | 7,387,856.27 |
| 九、综合收益总额 | 181,456,506.61 | 127,936,846.16 | 373,412,535.63 | 298,239,597.55 |
| 归属于母公司股东的综合收益总额 | 181,456,506.61 | 127,936,846.16 | 373,412,535.63 | 298,239,597.55 |
| 公告日期 | 2026-08-14 | 2026-04-29 | 2026-03-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |