聚飞光电
(300303)
| 流通市值：89.02亿 | | | 总市值：94.93亿 |
| 流通股本：13.29亿 | | | 总股本：14.17亿 |
| 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 | 1,677,602,519 | 744,766,770.69 | 3,449,316,963.42 | 2,585,255,467.74 |
| 营业收入 | 1,677,602,519 | 744,766,770.69 | 3,449,316,963.42 | 2,585,255,467.74 |
| 二、营业总成本 | 1,607,769,541.86 | 711,812,569.89 | 3,165,565,034.08 | 2,391,517,918.33 |
| 营业成本 | 1,347,786,313.08 | 590,931,873.69 | 2,717,604,585.52 | 2,042,335,801.84 |
| 税金及附加 | 10,266,428.64 | 5,655,486.88 | 13,254,618.8 | 10,594,175.73 |
| 销售费用 | 40,122,678.28 | 17,805,206.03 | 68,501,267.99 | 53,404,481.05 |
| 管理费用 | 91,594,477.81 | 41,244,532.85 | 173,208,234.54 | 134,232,002.9 |
| 研发费用 | 102,759,534.41 | 49,901,290.44 | 202,181,465.2 | 161,172,773.08 |
| 财务费用 | 15,240,109.64 | 6,274,180 | -9,185,137.97 | -10,221,316.27 |
| 其中:利息费用 | 2,639,662.18 | 283,750 | -250,402.79 | -321,888.9 |
| 其中:利息收入 | 8,553,435.44 | 5,119,437.04 | 24,398,543.4 | 18,724,399.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 20,227,681.92 | 12,150,261.08 | 44,094,249.65 | 32,970,281.91 |
| 加:投资收益 | 7,098,838.49 | 2,987,383.78 | 14,018,566.56 | 8,361,519.65 |
| 资产处置收益 | 2,478.42 | 11,530.15 | 459,875.64 | 1,151,200.68 |
| 资产减值损失(新) | -25,508,693.52 | -13,016,085.13 | -58,202,659.07 | -34,942,114.36 |
| 信用减值损失(新) | 102,911.18 | 6,898,089.81 | 6,369,893.7 | 658,913.62 |
| 其他收益 | 16,142,543.76 | 9,602,251.45 | 46,489,962.05 | 33,209,253.49 |
| 四、营业利润 | 87,898,737.39 | 51,587,631.94 | 336,981,817.87 | 235,146,604.4 |
| 加:营业外收入 | 2,873,364.36 | 2,362,667.33 | 5,012,795.65 | 3,577,938.6 |
| 减:营业外支出 | 616,733.57 | 6,855.07 | 1,508,745.3 | 1,325,450.56 |
| 五、利润总额 | 90,155,368.18 | 53,943,444.2 | 340,485,868.22 | 237,399,092.44 |
| 减:所得税费用 | 10,068,268.89 | 5,050,388.58 | 37,420,343.54 | 28,094,548.94 |
| 六、净利润 | 80,087,099.29 | 48,893,055.62 | 303,065,524.68 | 209,304,543.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,087,099.29 | 48,893,055.62 | 303,065,524.68 | 209,304,543.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 85,372,191.29 | 51,101,924.27 | 304,973,710.56 | 210,975,065.29 |
| 少数股东损益 | -5,285,092 | -2,208,868.65 | -1,908,185.88 | -1,670,521.79 |
| 扣除非经常损益后的净利润 | 44,300,533.04 | 26,542,122.76 | 203,487,212.61 | 136,747,284.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.04 | 0.22 | 0.15 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.22 | 0.15 |
| 八、其他综合收益 | -626,246.44 | -357,681.76 | -362,837.12 | -196,364.6 |
| 归属于母公司股东的其他综合收益 | -626,246.44 | -357,681.76 | -362,837.12 | -196,364.6 |
| 九、综合收益总额 | 79,460,852.85 | 48,535,373.86 | 302,702,687.56 | 209,108,178.9 |
| 归属于母公司股东的综合收益总额 | 84,745,944.85 | 50,744,242.51 | 304,610,873.44 | 210,778,700.69 |
| 归属于少数股东的综合收益总额 | -5,285,092 | -2,208,868.65 | -1,908,185.88 | -1,670,521.79 |
| 公告日期 | 2026-08-29 | 2026-04-18 | 2026-04-18 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |