聚光科技
(300203)
| 流通市值：57.21亿 | | | 总市值：57.26亿 |
| 流通股本：4.48亿 | | | 总股本：4.49亿 |
| 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 | 1,243,828,109.06 | 410,491,368.52 | 2,996,837,171.93 | 2,049,557,449.06 |
| 营业收入 | 1,243,828,109.06 | 410,491,368.52 | 2,996,837,171.93 | 2,049,557,449.06 |
| 二、营业总成本 | 1,412,527,805.91 | 537,914,750.13 | 3,349,625,737.18 | 2,284,362,000.71 |
| 营业成本 | 753,826,768.24 | 251,958,416.53 | 1,853,782,107.49 | 1,236,112,645.43 |
| 税金及附加 | 14,162,135.46 | 6,377,152.01 | 38,872,418.63 | 26,075,942.8 |
| 销售费用 | 257,834,631.17 | 101,432,639.33 | 623,228,588.78 | 422,002,372.41 |
| 管理费用 | 143,614,478.2 | 57,675,907.45 | 322,188,011.67 | 205,885,710.11 |
| 研发费用 | 180,628,801.35 | 87,979,820.83 | 387,674,193.25 | 301,753,065.62 |
| 财务费用 | 62,460,991.49 | 32,490,813.98 | 123,880,417.36 | 92,532,264.34 |
| 其中:利息费用 | 64,601,509.09 | 32,214,426.54 | 137,092,170.15 | 105,685,802.54 |
| 其中:利息收入 | 6,151,828.1 | 2,002,897.26 | 15,050,957.02 | 12,841,020.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 341,022.56 | 601,438.71 | -3,185,195 | -56,431.36 |
| 加:投资收益 | 10,495,515.36 | 7,621,327.27 | 14,847,716.34 | 27,379,019.11 |
| 资产处置收益 | -1,064,077.76 | -1,258,278.4 | 812,506.93 | 307,332.85 |
| 资产减值损失(新) | -11,074,357.24 | -2,474,201.22 | -72,976,256.37 | -2,220,059.03 |
| 信用减值损失(新) | 4,846,798.78 | 4,173,444.82 | -24,070,220.75 | 2,080,686.27 |
| 其他收益 | 61,018,422.33 | 31,123,095.35 | 173,102,737.48 | 125,001,586.15 |
| 四、营业利润 | -104,136,372.82 | -87,636,555.08 | -264,257,276.62 | -82,312,417.66 |
| 加:营业外收入 | 1,167,703.18 | 922,394.85 | 14,682,956.98 | 4,720,086.8 |
| 减:营业外支出 | 2,013,732.83 | 356,195.91 | 20,406,162.76 | 8,914,232.81 |
| 五、利润总额 | -104,982,402.47 | -87,070,356.14 | -269,980,482.4 | -86,506,563.67 |
| 减:所得税费用 | 9,554,378.26 | 426,047.08 | 5,068,004.77 | 11,671,041.8 |
| 六、净利润 | -114,536,780.73 | -87,496,403.22 | -275,048,487.17 | -98,177,605.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -114,536,780.73 | -87,496,403.22 | -275,048,487.17 | -98,177,605.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -86,089,751.46 | -72,682,626.98 | -232,637,946.13 | -62,335,081.58 |
| 少数股东损益 | -28,447,029.27 | -14,813,776.24 | -42,410,541.04 | -35,842,523.89 |
| 扣除非经常损益后的净利润 | -103,533,754.54 | -81,716,917.86 | -284,376,283.75 | -94,660,946.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.16 | -0.52 | -0.14 |
| (二)稀释每股收益 | -0.19 | -0.16 | -0.52 | -0.14 |
| 八、其他综合收益 | -387,150.58 | 131,294.2 | 2,913,570.44 | 3,149,785.06 |
| 归属于母公司股东的其他综合收益 | 2,151.09 | 367,310.75 | 2,263,893.43 | 2,384,085.02 |
| 九、综合收益总额 | -114,923,931.31 | -87,365,109.02 | -272,134,916.73 | -95,027,820.41 |
| 归属于母公司股东的综合收益总额 | -86,087,600.37 | -72,315,316.23 | -230,374,052.7 | -59,950,996.56 |
| 归属于少数股东的综合收益总额 | -28,836,330.94 | -15,049,792.79 | -41,760,864.03 | -35,076,823.85 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-21 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |