五方光电
(002962)
| 流通市值：30.88亿 | | | 总市值：43.05亿 |
| 流通股本：2.09亿 | | | 总股本：2.92亿 |
| 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 | 618,701,533.95 | 313,454,651.59 | 1,178,014,212.04 | 940,287,963.25 |
| 营业收入 | 618,701,533.95 | 313,454,651.59 | 1,178,014,212.04 | 940,287,963.25 |
| 二、营业总成本 | 600,145,809.32 | 308,450,341.22 | 1,149,782,447.89 | 902,719,312.75 |
| 营业成本 | 542,555,369.33 | 279,510,120.08 | 1,043,133,189.9 | 825,936,342.45 |
| 税金及附加 | 3,057,287.5 | 1,305,649.03 | 7,763,361.14 | 5,093,218.13 |
| 销售费用 | 5,029,809.73 | 2,877,228.25 | 8,468,944.2 | 5,935,972.6 |
| 管理费用 | 27,392,224.27 | 14,479,250.85 | 52,884,584.36 | 38,643,743.24 |
| 研发费用 | 26,065,771.71 | 12,191,697.75 | 60,149,722.63 | 45,881,430.79 |
| 财务费用 | -3,954,653.22 | -1,913,604.74 | -22,617,354.34 | -18,771,394.46 |
| 其中:利息费用 | 924,837.98 | -23,860.18 | 2,389,870.42 | 1,466,387.26 |
| 其中:利息收入 | 10,138,824.95 | 5,685,538.33 | 26,956,286.04 | 20,866,175.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 5,203,493.14 | - |
| 加:投资收益 | 34,933.6 | 4,187.6 | 735,112.16 | 449,714.82 |
| 资产处置收益 | 259,690.46 | - | -233,893.61 | -219,380.33 |
| 资产减值损失(新) | -6,218,242.39 | -3,238,861.77 | -4,569,059.12 | -2,945,204.66 |
| 信用减值损失(新) | -405,880.59 | 352,941.61 | -4,096,905.51 | -3,397,592.83 |
| 其他收益 | 4,284,402.48 | 2,515,999.81 | 14,577,468.92 | 8,427,904.29 |
| 四、营业利润 | 16,510,628.19 | 4,638,577.62 | 39,847,980.13 | 39,884,091.79 |
| 加:营业外收入 | 77,327.17 | 31,625.65 | 202,517.38 | 182,207.81 |
| 减:营业外支出 | 115,238.64 | 89,496.39 | 412,297.43 | 392,789.32 |
| 五、利润总额 | 16,472,716.72 | 4,580,706.88 | 39,638,200.08 | 39,673,510.28 |
| 减:所得税费用 | 2,537,949.55 | 814,337.81 | 3,235,758.1 | 3,559,470.38 |
| 六、净利润 | 13,934,767.17 | 3,766,369.07 | 36,402,441.98 | 36,114,039.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,934,767.17 | 3,766,369.07 | 36,402,441.98 | 36,114,039.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,808,752.36 | 4,041,141.06 | 37,131,709.95 | 36,310,937.88 |
| 少数股东损益 | -873,985.19 | -274,771.99 | -729,267.97 | -196,897.98 |
| 扣除非经常损益后的净利润 | 10,019,276.72 | 1,199,071.94 | 20,342,359.01 | 28,707,406.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.01 | 0.13 | 0.13 |
| (二)稀释每股收益 | 0.05 | 0.01 | 0.13 | 0.13 |
| 九、综合收益总额 | 13,934,767.17 | 3,766,369.07 | 36,402,441.98 | 36,114,039.9 |
| 归属于母公司股东的综合收益总额 | 14,808,752.36 | 4,041,141.06 | 37,131,709.95 | 36,310,937.88 |
| 归属于少数股东的综合收益总额 | -873,985.19 | -274,771.99 | -729,267.97 | -196,897.98 |
| 公告日期 | 2026-08-11 | 2026-04-29 | 2026-04-29 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |