日久光电
(003015)
| 流通市值：28.31亿 | | | 总市值：32.21亿 |
| 流通股本：2.47亿 | | | 总股本：2.81亿 |
| 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 | 319,910,978.76 | 127,902,446.35 | 667,360,828.06 | 500,640,857.53 |
| 营业收入 | 319,910,978.76 | 127,902,446.35 | 667,360,828.06 | 500,640,857.53 |
| 二、营业总成本 | 276,102,828.25 | 117,069,918.39 | 571,322,439.76 | 414,758,730 |
| 营业成本 | 218,652,230.54 | 86,439,954.18 | 451,186,111.87 | 337,516,108.77 |
| 税金及附加 | 2,839,808.13 | 1,271,169.98 | 6,067,480.3 | 4,805,305.65 |
| 销售费用 | 13,303,459.59 | 7,051,529.21 | 25,718,196.46 | 18,216,309.54 |
| 管理费用 | 20,448,126.73 | 11,367,351.5 | 44,769,923.35 | 26,921,256.03 |
| 研发费用 | 21,677,993.6 | 11,171,985.19 | 43,707,784.13 | 27,462,475.53 |
| 财务费用 | -818,790.34 | -232,071.67 | -127,056.35 | -162,725.52 |
| 其中:利息费用 | 641,901.2 | 407,374.38 | 695,838.89 | 469,509.49 |
| 其中:利息收入 | 1,025,152.75 | 216,726.7 | 1,899,489.63 | 1,686,657.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 85,444.44 | 44,333.33 | 18,215.21 | 18,215.21 |
| 加:投资收益 | 60,555.56 | 4,888.89 | 219,632.78 | 211,667.94 |
| 资产减值损失(新) | -4,893,908.45 | -1,932,992.33 | -9,413,306.93 | -7,091,775.54 |
| 信用减值损失(新) | -871,562 | 1,223,530.51 | -215,666.84 | -1,969,355.47 |
| 其他收益 | 3,574,559.28 | 2,391,494.29 | 6,514,189.26 | 5,388,009.62 |
| 四、营业利润 | 41,763,239.34 | 12,563,782.65 | 93,161,451.78 | 82,438,889.29 |
| 加:营业外收入 | 144,994.94 | 56,239.14 | 3,919,056.34 | 287,656.81 |
| 减:营业外支出 | 4,738.14 | 825.38 | 334,956.63 | 2,094.53 |
| 五、利润总额 | 41,903,496.14 | 12,619,196.41 | 96,745,551.49 | 82,724,451.57 |
| 减:所得税费用 | 7,138,164.09 | 2,256,894.56 | -7,799,575.28 | 5,814,723.17 |
| 六、净利润 | 34,765,332.05 | 10,362,301.85 | 104,545,126.77 | 76,909,728.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,765,332.05 | 10,362,301.85 | 104,545,126.77 | 76,909,728.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,765,332.05 | 10,362,301.85 | 104,545,126.77 | 76,909,728.4 |
| 扣除非经常损益后的净利润 | 33,746,917.96 | 9,903,827.19 | 99,161,892.33 | 74,394,698.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.04 | 0.38 | 0.28 |
| (二)稀释每股收益 | 0.13 | 0.04 | 0.38 | 0.28 |
| 九、综合收益总额 | 34,765,332.05 | 10,362,301.85 | 104,545,126.77 | 76,909,728.4 |
| 归属于母公司股东的综合收益总额 | 34,765,332.05 | 10,362,301.85 | 104,545,126.77 | 76,909,728.4 |
| 公告日期 | 2026-08-14 | 2026-04-28 | 2026-03-24 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |