亚光科技
(300123)
| 流通市值：82.43亿 | | | 总市值：84.20亿 |
| 流通股本：10.00亿 | | | 总股本：10.22亿 |
| 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 | 667,347,217.96 | 510,571,413.81 | 262,960,326.11 | 951,919,554.38 |
| 营业收入 | 667,347,217.96 | 510,571,413.81 | 262,960,326.11 | 951,919,554.38 |
| 二、营业总成本 | 794,302,643.02 | 562,211,164.68 | 291,083,281.65 | 1,238,374,031.89 |
| 营业成本 | 525,732,152.41 | 379,551,476.04 | 206,167,865.24 | 786,596,911.69 |
| 税金及附加 | 13,550,940.32 | 9,385,857.46 | 5,079,635.88 | 19,446,805.71 |
| 销售费用 | 16,339,846.95 | 10,493,801.56 | 5,483,795.5 | 48,918,427.21 |
| 管理费用 | 92,311,772.92 | 64,125,992.92 | 31,622,447.27 | 165,144,214.52 |
| 研发费用 | 45,207,269.62 | 27,942,004.13 | 9,791,181.95 | 62,235,225.91 |
| 财务费用 | 101,160,660.8 | 70,712,032.57 | 32,938,355.81 | 156,032,446.85 |
| 其中:利息费用 | 95,473,067.85 | 65,298,732.68 | 31,023,090.95 | 157,757,528.64 |
| 其中:利息收入 | 734,095.5 | 704,807.17 | 66,079.01 | 1,476,098.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,391.46 | 6,740.67 | 4,758.87 | 75,676.11 |
| 加:投资收益 | 4,536,330.94 | 4,404,284.32 | 3,040.63 | 28,702,815.38 |
| 资产处置收益 | -294,401.27 | -294,401.27 | - | 786,950.79 |
| 资产减值损失(新) | 2,462,357.38 | -22,359.99 | -202,533.99 | -570,677,908.12 |
| 信用减值损失(新) | 22,526,552.43 | 10,464,073.15 | 9,025,202.32 | -102,330,529.38 |
| 其他收益 | 14,319,882.78 | 8,115,633.63 | 3,279,483.18 | 25,218,141.09 |
| 四、营业利润 | -83,396,311.34 | -28,965,780.36 | -16,013,004.53 | -904,679,331.64 |
| 加:营业外收入 | 37,186.56 | 8,222.92 | 3,469.29 | 2,427,871.99 |
| 减:营业外支出 | 1,158,844.77 | 595,402.56 | 572,814.14 | 3,412,231.35 |
| 五、利润总额 | -84,517,969.55 | -29,552,960 | -16,582,349.38 | -905,663,691 |
| 减:所得税费用 | 3,909,587.81 | 3,994,757.81 | 4,083,710.53 | -690,913.85 |
| 六、净利润 | -88,427,557.36 | -33,547,717.81 | -20,666,059.91 | -904,972,777.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -88,427,557.36 | -33,547,717.81 | -20,666,059.91 | -904,972,777.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -98,880,107.53 | -42,009,023.41 | -27,143,315.07 | -918,543,647.22 |
| 少数股东损益 | 10,452,550.17 | 8,461,305.6 | 6,477,255.16 | 13,570,870.07 |
| 扣除非经常损益后的净利润 | -111,951,077.91 | -53,859,079.87 | -31,869,264.16 | -963,652,579.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.04 | -0.03 | -0.9 |
| (二)稀释每股收益 | -0.1 | -0.04 | -0.03 | -0.9 |
| 八、其他综合收益 | -34,787.67 | -34,787.67 | -34,787.67 | 359,648.45 |
| 归属于母公司股东的其他综合收益 | -31,900.29 | -31,900.29 | -31,901.65 | 329,811.64 |
| 九、综合收益总额 | -88,462,345.03 | -33,582,505.48 | -20,700,847.58 | -904,613,128.7 |
| 归属于母公司股东的综合收益总额 | -98,912,007.82 | -42,040,923.7 | -27,175,216.72 | -918,213,835.58 |
| 归属于少数股东的综合收益总额 | 10,449,662.79 | 8,458,418.22 | 6,474,369.14 | 13,600,706.88 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |