通光线缆
(300265)
| 流通市值：63.97亿 | | | 总市值：64.01亿 |
| 流通股本：4.67亿 | | | 总股本：4.68亿 |
| 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 | 1,241,606,916.23 | 499,292,765.76 | 2,543,631,810.68 | 1,909,687,132.88 |
| 营业收入 | 1,241,606,916.23 | 499,292,765.76 | 2,543,631,810.68 | 1,909,687,132.88 |
| 二、营业总成本 | 1,243,357,283.84 | 492,911,135.09 | 2,487,815,966.57 | 1,863,107,679.35 |
| 营业成本 | 1,095,530,742.42 | 429,840,482.6 | 2,159,417,683.6 | 1,613,490,225.69 |
| 税金及附加 | 6,752,079.78 | 3,095,805.25 | 16,758,734.32 | 11,764,785.44 |
| 销售费用 | 35,740,645.95 | 15,006,459.57 | 89,394,469.37 | 72,416,831.88 |
| 管理费用 | 45,012,292.09 | 21,561,276.06 | 95,784,630.16 | 73,514,286.8 |
| 研发费用 | 52,224,752.07 | 20,192,899.38 | 108,384,887.25 | 77,716,386.58 |
| 财务费用 | 8,096,771.53 | 3,214,212.23 | 18,075,561.87 | 14,205,162.96 |
| 其中:利息费用 | 4,625,116.18 | 1,895,597.8 | 16,998,015.59 | 11,595,820.21 |
| 其中:利息收入 | 433,121.46 | 85,551.68 | 1,684,681.64 | 1,011,228.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,307,225 | -814,750 | 6,323,083.6 | 4,631,725 |
| 加:投资收益 | -634,844.65 | -393,149.33 | 523,016.47 | -594,393.46 |
| 资产处置收益 | 20,984.58 | 19,371 | -1,019,959.86 | 273,028.78 |
| 资产减值损失(新) | -5,888,789.76 | -1,421,137.55 | -11,347,006.64 | -1,108,328.85 |
| 信用减值损失(新) | -17,926,843 | -2,916,739.31 | -35,448,631.43 | -29,181,075.68 |
| 其他收益 | 11,086,939.69 | 6,863,691.87 | 24,315,463.04 | 6,982,848.82 |
| 四、营业利润 | -16,400,145.75 | 7,718,917.35 | 39,161,809.29 | 27,583,258.14 |
| 加:营业外收入 | 134,621.63 | 56,122.5 | 403,635.1 | 307,182.37 |
| 减:营业外支出 | 400,300.03 | 35,902.15 | 949,258.8 | 833,732.9 |
| 五、利润总额 | -16,665,824.15 | 7,739,137.7 | 38,616,185.59 | 27,056,707.61 |
| 减:所得税费用 | -550,571.5 | 2,508,845.73 | 2,564,429.98 | -7,063,490.04 |
| 六、净利润 | -16,115,252.65 | 5,230,291.97 | 36,051,755.61 | 34,120,197.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,115,252.65 | 5,230,291.97 | 36,051,755.61 | 34,120,197.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,602,310.1 | 4,012,825.43 | 32,168,924.24 | 32,133,371.75 |
| 少数股东损益 | 3,487,057.45 | 1,217,466.54 | 3,882,831.37 | 1,986,825.9 |
| 扣除非经常损益后的净利润 | -20,180,709.85 | 4,322,770.56 | 21,567,956.66 | 24,783,533.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.01 | 0.07 | 0.07 |
| (二)稀释每股收益 | -0.04 | 0.01 | 0.07 | 0.07 |
| 八、其他综合收益 | -25,059,032.37 | -12,237,527.24 | 27,672,126.88 | 13,670,183.98 |
| 归属于母公司股东的其他综合收益 | -24,964,886.53 | -12,192,334.99 | 27,573,929.39 | 13,714,442.85 |
| 九、综合收益总额 | -41,174,285.02 | -7,007,235.27 | 63,723,882.49 | 47,790,381.63 |
| 归属于母公司股东的综合收益总额 | -44,567,196.63 | -8,179,509.56 | 59,742,853.63 | 45,847,814.6 |
| 归属于少数股东的综合收益总额 | 3,392,911.61 | 1,172,274.29 | 3,981,028.86 | 1,942,567.03 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-04-18 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |