雷曼光电
(300162)
| 流通市值:26.69亿 | | | 总市值:32.72亿 |
| 流通股本:3.42亿 | | | 总股本:4.20亿 |
| 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 | 509,515,154.69 | 230,474,637.92 | 1,063,660,629.74 | 866,519,881.32 |
| 营业收入 | 509,515,154.69 | 230,474,637.92 | 1,063,660,629.74 | 866,519,881.32 |
| 二、营业总成本 | 533,330,912.26 | 244,246,928.95 | 1,075,568,524.83 | 845,913,246.42 |
| 营业成本 | 392,655,298.68 | 175,925,163.63 | 808,685,798.83 | 651,403,791.81 |
| 税金及附加 | 3,355,392.83 | 1,745,441.76 | 5,937,307.98 | 5,082,196.51 |
| 销售费用 | 52,555,350.28 | 25,197,691.05 | 106,374,190.72 | 80,280,788.96 |
| 管理费用 | 40,690,796.59 | 20,501,971.64 | 88,848,533.19 | 64,882,925.04 |
| 研发费用 | 30,017,434.1 | 13,940,822.44 | 62,804,488.2 | 45,327,987.11 |
| 财务费用 | 14,056,639.78 | 6,935,838.43 | 2,918,205.91 | -1,064,443.01 |
| 其中:利息费用 | 2,113,514.46 | 891,060.5 | 2,754,162.75 | 1,676,972.89 |
| 其中:利息收入 | 709,882.56 | 438,789.63 | 2,616,637.62 | 2,111,020.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,123,663.23 | 1,077,506.92 | 4,074,520.41 | 2,988,334.4 |
| 加:投资收益 | 762,125.01 | 308,793.82 | 3,067,172.91 | 2,603,495.06 |
| 资产处置收益 | 127,331.92 | 223,953.58 | -1,196,223.65 | -93,206.46 |
| 资产减值损失(新) | -9,279,433.68 | -3,136,181.05 | -54,868,078.14 | -22,199,454.12 |
| 信用减值损失(新) | -829,972.83 | 2,107,283.34 | 1,055,610.22 | -1,772,269.04 |
| 其他收益 | 3,714,325.98 | 1,612,195.24 | 12,246,090.46 | 6,525,296.29 |
| 四、营业利润 | -27,197,717.94 | -11,578,739.18 | -47,528,802.88 | 8,658,831.03 |
| 加:营业外收入 | 662,304.04 | 242.78 | 420,387.62 | 28,345.09 |
| 减:营业外支出 | 568,001.73 | 11,765.04 | 1,179,165.47 | 753,000.85 |
| 五、利润总额 | -27,103,415.63 | -11,590,261.44 | -48,287,580.73 | 7,934,175.27 |
| 减:所得税费用 | 3,075,868.07 | 3,624,392.76 | -6,794,809.69 | -3,604,813.27 |
| 六、净利润 | -30,179,283.7 | -15,214,654.2 | -41,492,771.04 | 11,538,988.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,179,283.7 | -15,214,654.2 | -41,492,771.04 | 11,538,988.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,127,451.21 | -13,872,585.99 | -42,115,883.75 | 8,866,599.2 |
| 少数股东损益 | -3,051,832.49 | -1,342,068.21 | 623,112.71 | 2,672,389.34 |
| 扣除非经常损益后的净利润 | -31,794,428.17 | -16,121,784.74 | -55,408,627.71 | -152,699.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.03 | -0.1 | 0.02 |
| (二)稀释每股收益 | -0.07 | -0.03 | -0.1 | 0.02 |
| 八、其他综合收益 | 2,562,723.52 | -2,108,840.65 | -6,496,304.5 | -3,055,534.85 |
| 归属于母公司股东的其他综合收益 | 2,562,723.52 | -2,108,840.65 | -6,496,304.5 | -3,055,534.85 |
| 九、综合收益总额 | -27,616,560.18 | -17,323,494.85 | -47,989,075.54 | 8,483,453.69 |
| 归属于母公司股东的综合收益总额 | -24,564,727.69 | -15,981,426.64 | -48,612,188.25 | 5,811,064.35 |
| 归属于少数股东的综合收益总额 | -3,051,832.49 | -1,342,068.21 | 623,112.71 | 2,672,389.34 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |