乾照光电
(300102)
| 流通市值：112.71亿 | | | 总市值：113.20亿 |
| 流通股本：9.16亿 | | | 总股本：9.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,750,140,826.02 | 1,743,331,216.31 | 775,909,988.88 | 2,432,949,585.59 |
| 营业收入 | 2,750,140,826.02 | 1,743,331,216.31 | 775,909,988.88 | 2,432,949,585.59 |
| 二、营业总成本 | 2,764,394,078.09 | 1,760,959,964.74 | 787,516,182.99 | 2,450,899,703.42 |
| 营业成本 | 2,459,072,853 | 1,543,662,006.5 | 674,499,901.29 | 2,027,350,258.29 |
| 税金及附加 | 17,553,009.53 | 11,814,738.44 | 5,633,865.01 | 20,457,324.5 |
| 销售费用 | 21,536,932.05 | 14,477,856.29 | 6,317,869.73 | 30,977,679.51 |
| 管理费用 | 116,162,500.72 | 82,663,295.54 | 40,005,334.1 | 169,069,078.16 |
| 研发费用 | 126,054,433.7 | 88,782,608.74 | 45,766,343.26 | 158,775,717.25 |
| 财务费用 | 24,014,349.09 | 19,559,459.23 | 15,292,869.6 | 44,269,645.71 |
| 其中:利息费用 | 28,041,372.51 | 22,848,511.44 | 16,975,078.02 | 51,946,390.57 |
| 其中:利息收入 | 4,401,822.79 | 3,522,697.12 | 1,778,034.18 | 12,679,767.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,373,357.9 | 3,210,378.02 | 1,965,130.51 | 4,994,972.38 |
| 加:投资收益 | 18,244,549.82 | 19,296,609.63 | -510,465.11 | 7,775,361.49 |
| 资产处置收益 | 2,482,594.07 | 1,881,958.6 | 1,417,082.4 | 1,944,372.95 |
| 资产减值损失(新) | -29,851,675.68 | -20,812,869.97 | -8,804,667.65 | -48,136,475.13 |
| 信用减值损失(新) | 17,265,213 | 16,618,596.43 | 13,522,807.96 | 5,105,673.56 |
| 其他收益 | 71,906,640.25 | 49,565,648.65 | 21,995,565.44 | 118,435,136.25 |
| 四、营业利润 | 70,167,427.29 | 52,131,572.93 | 17,979,259.44 | 72,168,923.67 |
| 加:营业外收入 | 6,288,635.44 | 4,815,042.43 | 4,013,213.46 | 14,747,460.43 |
| 减:营业外支出 | 928,243.75 | 779,727.39 | 84,138.62 | 2,502,275.64 |
| 五、利润总额 | 75,527,818.98 | 56,166,887.97 | 21,908,334.28 | 84,414,108.46 |
| 减:所得税费用 | -12,421,809.57 | -13,067,275.77 | -5,899,686.72 | -11,670,357.47 |
| 六、净利润 | 87,949,628.55 | 69,234,163.74 | 27,808,021 | 96,084,465.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,949,628.55 | 69,234,163.74 | 27,808,021 | 96,084,465.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,949,674.06 | 69,234,201.4 | 27,808,052.83 | 96,084,465.67 |
| 少数股东损益 | -45.51 | -37.66 | -31.83 | 0.26 |
| 扣除非经常损益后的净利润 | 38,597,860.16 | 29,464,249.28 | 19,877,563.64 | 36,737,287.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.08 | 0.03 | 0.1 |
| (二)稀释每股收益 | 0.1 | 0.08 | 0.03 | 0.1 |
| 九、综合收益总额 | 87,949,628.55 | 69,234,163.74 | 27,808,021 | 96,084,465.93 |
| 归属于母公司股东的综合收益总额 | 87,949,674.06 | 69,234,201.4 | 27,808,052.83 | 96,084,465.67 |
| 归属于少数股东的综合收益总额 | -45.51 | -37.66 | -31.83 | 0.26 |
| 公告日期 | 2025-10-23 | 2025-08-22 | 2025-04-11 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |