乾照光电
(300102)
| 流通市值：146.15亿 | | | 总市值：146.89亿 |
| 流通股本：9.16亿 | | | 总股本：9.20亿 |
| 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 | 890,093,510.14 | 409,121,639.98 | 3,400,885,319.71 | 2,750,140,826.02 |
| 营业收入 | 890,093,510.14 | 409,121,639.98 | 3,400,885,319.71 | 2,750,140,826.02 |
| 二、营业总成本 | 890,075,222.75 | 419,159,970.78 | 3,406,027,762.74 | 2,764,394,078.09 |
| 营业成本 | 717,501,335.45 | 334,255,615.39 | 3,013,752,473.43 | 2,459,072,853 |
| 税金及附加 | 13,342,260.69 | 6,544,145.61 | 22,515,164.01 | 17,553,009.53 |
| 销售费用 | 14,238,889.29 | 5,954,102.86 | 27,346,919.05 | 21,536,932.05 |
| 管理费用 | 62,368,825.19 | 31,313,201.76 | 150,831,438.08 | 116,162,500.72 |
| 研发费用 | 73,567,886.14 | 36,837,925.53 | 163,631,770.16 | 126,054,433.7 |
| 财务费用 | 9,056,025.99 | 4,254,979.63 | 27,949,998.01 | 24,014,349.09 |
| 其中:利息费用 | 9,020,702.96 | 4,396,104.42 | 32,311,015.48 | 28,041,372.51 |
| 其中:利息收入 | 1,289,406.84 | 607,784.06 | 5,247,048.19 | 4,401,822.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 29,382,455.33 | 4,144,632.02 | 24,841,904.07 | 4,373,357.9 |
| 加:投资收益 | 2,402,387.38 | -847,445.65 | 15,659,150.67 | 18,244,549.82 |
| 资产处置收益 | 52,003,305.84 | 49,270,700.66 | 5,014,371.55 | 2,482,594.07 |
| 资产减值损失(新) | -45,752,676.56 | -27,779,023.84 | -43,367,715.77 | -29,851,675.68 |
| 信用减值损失(新) | 6,055,852.65 | -2,037,952.56 | 5,256,447.11 | 17,265,213 |
| 其他收益 | 37,886,527.31 | 19,961,388.45 | 90,344,308.11 | 71,906,640.25 |
| 四、营业利润 | 81,996,139.34 | 32,673,968.28 | 92,606,022.71 | 70,167,427.29 |
| 加:营业外收入 | 4,392,358.25 | 1,533,792.86 | 8,174,181.04 | 6,288,635.44 |
| 减:营业外支出 | 212,116.63 | 61,605.06 | 1,139,401.75 | 928,243.75 |
| 五、利润总额 | 86,176,380.96 | 34,146,156.08 | 99,640,802 | 75,527,818.98 |
| 减:所得税费用 | -4,270,767.86 | 4,505,615.87 | -15,009,258.72 | -12,421,809.57 |
| 六、净利润 | 90,447,148.82 | 29,640,540.21 | 114,650,060.72 | 87,949,628.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 90,447,148.82 | 29,640,540.21 | 114,650,060.72 | 87,949,628.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,447,178.19 | 29,640,569.6 | 114,650,106.22 | 87,949,674.06 |
| 少数股东损益 | -29.37 | -29.39 | -45.5 | -45.51 |
| 扣除非经常损益后的净利润 | 627,566.18 | -24,004,392.2 | 38,706,688.29 | 38,597,860.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.03 | 0.12 | 0.1 |
| (二)稀释每股收益 | 0.1 | 0.03 | 0.12 | 0.1 |
| 九、综合收益总额 | 90,447,148.82 | 29,640,540.21 | 114,650,060.72 | 87,949,628.55 |
| 归属于母公司股东的综合收益总额 | 90,447,178.19 | 29,640,569.6 | 114,650,106.22 | 87,949,674.06 |
| 归属于少数股东的综合收益总额 | -29.37 | -29.39 | -45.5 | -45.51 |
| 公告日期 | 2026-08-24 | 2026-04-23 | 2026-03-28 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |