宸展光电
(003019)
| 流通市值:60.43亿 | | | 总市值:62.52亿 |
| 流通股本:1.71亿 | | | 总股本:1.77亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 584,319,053.17 | 2,520,370,032.45 | 1,865,129,219.93 | 1,196,007,559.21 |
| 营业收入 | 584,319,053.17 | 2,520,370,032.45 | 1,865,129,219.93 | 1,196,007,559.21 |
| 二、营业总成本 | 548,352,191.62 | 2,309,539,257.33 | 1,695,718,300.1 | 1,092,437,180.2 |
| 营业成本 | 446,677,926.76 | 1,934,397,801.37 | 1,423,769,295.93 | 909,937,492.25 |
| 税金及附加 | 2,079,214.85 | 10,931,590.82 | 9,492,453.88 | 7,431,328.45 |
| 销售费用 | 31,280,864.61 | 105,797,671.55 | 76,986,865.08 | 50,502,567.47 |
| 管理费用 | 36,323,031.98 | 152,849,452.56 | 115,484,540.17 | 78,328,776.19 |
| 研发费用 | 25,488,868.19 | 111,183,319.37 | 75,868,414.84 | 50,491,767.73 |
| 财务费用 | 6,502,285.23 | -5,620,578.34 | -5,883,269.8 | -4,254,751.89 |
| 其中:利息费用 | 3,126,597.41 | 14,562,355.77 | 10,832,109.04 | 6,690,454.92 |
| 其中:利息收入 | 4,816,102.48 | 22,956,824.58 | 16,744,110.99 | 11,029,764.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,176,446.6 | 5,088,151.64 | 6,433,971.24 | 7,509,814.55 |
| 加:投资收益 | 2,488,200.51 | -475,625.08 | -963,643.71 | 1,187,332.53 |
| 资产处置收益 | 0 | 4,741,266.98 | 4,129,861.34 | 3,776,025.73 |
| 资产减值损失(新) | 433,649.82 | -1,682,454.81 | 2,417,434.29 | 9,212,356.04 |
| 信用减值损失(新) | 509,776.26 | 250,687.83 | -553,186.66 | -305,088.28 |
| 其他收益 | 1,621,589.44 | 7,664,895.43 | 7,530,543.02 | 6,539,481.75 |
| 四、营业利润 | 37,843,630.98 | 226,417,697.11 | 188,405,899.35 | 131,490,301.33 |
| 加:营业外收入 | 995,525.11 | 3,360,372.37 | 3,256,717.28 | 2,586,658.44 |
| 减:营业外支出 | 125,188.71 | 2,439,102.43 | 1,007,303.03 | 898,691.39 |
| 五、利润总额 | 38,713,967.38 | 227,338,967.05 | 190,655,313.6 | 133,178,268.38 |
| 减:所得税费用 | 12,334,146.81 | 36,808,867.56 | 36,648,247.41 | 22,469,127.46 |
| 六、净利润 | 26,379,820.57 | 190,530,099.49 | 154,007,066.19 | 110,709,140.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,379,820.57 | 190,530,099.49 | 154,007,066.19 | 110,709,140.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,703,629.64 | 194,182,433.93 | 156,341,956.83 | 112,344,384.98 |
| 少数股东损益 | -1,323,809.07 | -3,652,334.44 | -2,334,890.64 | -1,635,244.06 |
| 扣除非经常损益后的净利润 | 24,226,962.19 | 165,255,670.38 | 132,736,156.59 | 90,164,399.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 1.13 | 0.91 | 0.62 |
| (二)稀释每股收益 | 0.16 | 1.13 | 0.91 | 0.62 |
| 八、其他综合收益 | -29,936,223.92 | -2,098,443.31 | 5,189,578.73 | 13,671,394.61 |
| 归属于母公司股东的其他综合收益 | -25,385,425.8 | -4,027,421.26 | 3,903,915.34 | 12,056,454.42 |
| 九、综合收益总额 | -3,556,403.35 | 188,431,656.18 | 159,196,644.92 | 124,380,535.53 |
| 归属于母公司股东的综合收益总额 | 2,318,203.84 | 190,155,012.67 | 160,245,872.17 | 124,400,839.4 |
| 归属于少数股东的综合收益总额 | -5,874,607.19 | -1,723,356.49 | -1,049,227.25 | -20,303.87 |
| 公告日期 | 2026-04-29 | 2026-03-18 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |