通光线缆
(300265)
| 流通市值:100.84亿 | | | 总市值:100.91亿 |
| 流通股本:4.67亿 | | | 总股本:4.68亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 499,292,765.76 | 2,543,631,810.68 | 1,909,687,132.88 | 1,227,540,947.68 |
| 营业收入 | 499,292,765.76 | 2,543,631,810.68 | 1,909,687,132.88 | 1,227,540,947.68 |
| 二、营业总成本 | 492,911,135.09 | 2,487,815,966.57 | 1,863,107,679.35 | 1,193,158,321.86 |
| 营业成本 | 429,840,482.6 | 2,159,417,683.6 | 1,613,490,225.69 | 1,035,351,854.84 |
| 税金及附加 | 3,095,805.25 | 16,758,734.32 | 11,764,785.44 | 7,570,570.33 |
| 销售费用 | 15,006,459.57 | 89,394,469.37 | 72,416,831.88 | 44,416,252.78 |
| 管理费用 | 21,561,276.06 | 95,784,630.16 | 73,514,286.8 | 48,320,764.94 |
| 研发费用 | 20,192,899.38 | 108,384,887.25 | 77,716,386.58 | 48,266,887.84 |
| 财务费用 | 3,214,212.23 | 18,075,561.87 | 14,205,162.96 | 9,231,991.13 |
| 其中:利息费用 | 1,895,597.8 | 16,998,015.59 | 11,595,820.21 | 7,504,560.13 |
| 其中:利息收入 | 85,551.68 | 1,684,681.64 | 1,011,228.11 | 586,155.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -814,750 | 6,323,083.6 | 4,631,725 | -2,059,850 |
| 加:投资收益 | -393,149.33 | 523,016.47 | -594,393.46 | -1,686,762.21 |
| 资产处置收益 | 19,371 | -1,019,959.86 | 273,028.78 | 229,420.16 |
| 资产减值损失(新) | -1,421,137.55 | -11,347,006.64 | -1,108,328.85 | -745,710.62 |
| 信用减值损失(新) | -2,916,739.31 | -35,448,631.43 | -29,181,075.68 | -12,251,781.35 |
| 其他收益 | 6,863,691.87 | 24,315,463.04 | 6,982,848.82 | 1,175,283.82 |
| 四、营业利润 | 7,718,917.35 | 39,161,809.29 | 27,583,258.14 | 19,043,225.62 |
| 加:营业外收入 | 56,122.5 | 403,635.1 | 307,182.37 | 284,205.96 |
| 减:营业外支出 | 35,902.15 | 949,258.8 | 833,732.9 | 756,600.25 |
| 五、利润总额 | 7,739,137.7 | 38,616,185.59 | 27,056,707.61 | 18,570,831.33 |
| 减:所得税费用 | 2,508,845.73 | 2,564,429.98 | -7,063,490.04 | -643,911 |
| 六、净利润 | 5,230,291.97 | 36,051,755.61 | 34,120,197.65 | 19,214,742.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,230,291.97 | 36,051,755.61 | 34,120,197.65 | 19,214,742.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,012,825.43 | 32,168,924.24 | 32,133,371.75 | 17,690,305.05 |
| 少数股东损益 | 1,217,466.54 | 3,882,831.37 | 1,986,825.9 | 1,524,437.28 |
| 扣除非经常损益后的净利润 | 4,322,770.56 | 21,567,956.66 | 24,783,533.94 | 17,775,644.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.07 | 0.07 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0.07 | 0.07 | 0.04 |
| 八、其他综合收益 | -12,237,527.24 | 27,672,126.88 | 13,670,183.98 | 10,584,083.58 |
| 归属于母公司股东的其他综合收益 | -12,192,334.99 | 27,573,929.39 | 13,714,442.85 | 10,551,560.59 |
| 九、综合收益总额 | -7,007,235.27 | 63,723,882.49 | 47,790,381.63 | 29,798,825.91 |
| 归属于母公司股东的综合收益总额 | -8,179,509.56 | 59,742,853.63 | 45,847,814.6 | 28,241,865.64 |
| 归属于少数股东的综合收益总额 | 1,172,274.29 | 3,981,028.86 | 1,942,567.03 | 1,556,960.27 |
| 公告日期 | 2026-04-23 | 2026-04-18 | 2025-10-29 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |