ST亚光
(300123)
| 流通市值：34.89亿 | | | 总市值：35.87亿 |
| 流通股本：9.94亿 | | | 总股本：10.22亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 373,654,920.54 | 249,580,818.8 | 105,532,032.92 | 784,064,156.2 |
| 营业收入 | 373,654,920.54 | 249,580,818.8 | 105,532,032.92 | 784,064,156.2 |
| 二、营业总成本 | 544,136,372.93 | 351,900,974.12 | 147,540,142.47 | 1,136,058,781.04 |
| 营业成本 | 314,129,113.44 | 207,904,923.28 | 91,207,497.35 | 744,434,256.79 |
| 税金及附加 | 13,364,457.32 | 7,318,724.3 | 2,346,694.39 | 18,457,305.88 |
| 销售费用 | 17,321,718.25 | 11,294,467.46 | 5,997,888.04 | 28,208,632.53 |
| 管理费用 | 86,253,581 | 56,446,316.69 | 23,764,855.84 | 137,827,731.19 |
| 研发费用 | 36,399,922.3 | 23,412,784.28 | 7,119,304.48 | 61,483,360.5 |
| 财务费用 | 76,667,580.62 | 45,523,758.11 | 17,103,902.37 | 145,647,494.15 |
| 其中:利息费用 | 76,805,059.55 | 43,971,366.83 | 16,364,435 | 140,718,781.26 |
| 其中:利息收入 | 1,400,156.58 | 865,773.11 | 37,505.61 | 1,308,227.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,923.05 | 4,045.79 | 2,072.51 | 10,078.24 |
| 加:投资收益 | 1,668,224.55 | 779,029.03 | - | 6,871,478.24 |
| 资产处置收益 | -20,506.43 | -4,796,560.21 | -210 | -294,401.27 |
| 资产减值损失(新) | -88,387,233.15 | -106,003,040.41 | 2,047.5 | -891,973,062.99 |
| 信用减值损失(新) | 19,150,049.53 | 14,803,423.02 | 11,837,864.8 | -32,205,792.94 |
| 其他收益 | 9,359,558.06 | 4,769,902.43 | 2,023,066.25 | 24,216,787.23 |
| 四、营业利润 | -228,705,436.78 | -192,763,355.67 | -28,143,268.49 | -1,245,369,538.33 |
| 加:营业外收入 | 58,649.91 | 58,649.42 | 27,231.42 | 5,895,199.48 |
| 减:营业外支出 | 1,965,386.51 | 792,296.85 | 95,999.92 | 3,312,934.65 |
| 五、利润总额 | -230,612,173.38 | -193,497,003.1 | -28,212,036.99 | -1,242,787,273.5 |
| 减:所得税费用 | 3,121,419.88 | -269,456.03 | 158,042.41 | -7,037,415.18 |
| 六、净利润 | -233,733,593.26 | -193,227,547.07 | -28,370,079.4 | -1,235,749,858.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -233,733,593.26 | -193,227,547.07 | -28,370,079.4 | -1,235,749,858.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -231,463,024.71 | -189,741,856.9 | -29,534,653.08 | -1,228,727,813.59 |
| 少数股东损益 | -2,270,568.55 | -3,485,690.17 | 1,164,573.68 | -7,022,044.73 |
| 扣除非经常损益后的净利润 | -238,454,557.33 | -190,849,779.63 | -31,184,574.9 | -1,259,139,028.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.19 | -0.03 | -1.2 |
| (二)稀释每股收益 | -0.23 | -0.19 | -0.03 | -1.2 |
| 九、综合收益总额 | -233,733,593.26 | -193,227,547.07 | -28,370,079.4 | -1,235,749,858.32 |
| 归属于母公司股东的综合收益总额 | -231,463,024.71 | -189,741,856.9 | -29,534,653.08 | -1,228,727,813.59 |
| 归属于少数股东的综合收益总额 | -2,270,568.55 | -3,485,690.17 | 1,164,573.68 | -7,022,044.73 |
| 公告日期 | 2026-10-24 | 2026-08-29 | 2026-04-29 | 2026-04-18 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |