聚飞光电
(300303)
| 流通市值：92.56亿 | | | 总市值：98.67亿 |
| 流通股本：13.28亿 | | | 总股本：14.16亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,585,255,467.74 | 1,656,879,245.87 | 779,355,779.13 | 3,053,431,314.6 |
| 营业收入 | 2,585,255,467.74 | 1,656,879,245.87 | 779,355,779.13 | 3,053,431,314.6 |
| 二、营业总成本 | 2,391,517,918.33 | 1,531,967,039.35 | 707,743,828.48 | 2,707,960,489.52 |
| 营业成本 | 2,042,335,801.84 | 1,300,449,056.9 | 602,240,569.38 | 2,265,716,679.35 |
| 税金及附加 | 10,594,175.73 | 7,169,831.41 | 3,353,374.73 | 18,805,161.27 |
| 销售费用 | 53,404,481.05 | 35,224,274.63 | 16,420,158.2 | 77,100,758.67 |
| 管理费用 | 134,232,002.9 | 90,368,455.68 | 40,995,256.47 | 141,519,338.54 |
| 研发费用 | 161,172,773.08 | 106,510,574.95 | 50,140,544.22 | 204,751,103.4 |
| 财务费用 | -10,221,316.27 | -7,755,154.22 | -5,406,074.52 | 67,448.29 |
| 其中:利息费用 | -321,888.9 | -321,888.9 | -1,788,000.01 | 19,236,928.8 |
| 其中:利息收入 | 18,724,399.3 | 13,172,915.36 | 6,083,801.83 | 17,063,040.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,970,281.91 | 22,961,551.97 | 6,630,841.81 | -4,187,122.44 |
| 加:投资收益 | 8,361,519.65 | 4,498,975.74 | 2,460,371.52 | 66,601,322.03 |
| 资产处置收益 | 1,151,200.68 | -702,574.37 | - | -144,072.73 |
| 资产减值损失(新) | -34,942,114.36 | -25,997,093.62 | -16,594,696.48 | -54,234,655.77 |
| 信用减值损失(新) | 658,913.62 | -1,294,833.64 | 4,758,377.84 | -21,436,344.71 |
| 其他收益 | 33,209,253.49 | 12,130,721.34 | 7,512,306.87 | 44,499,199.89 |
| 四、营业利润 | 235,146,604.4 | 136,508,953.94 | 76,379,152.21 | 376,569,151.35 |
| 加:营业外收入 | 3,577,938.6 | 2,904,123.88 | 2,260,061.72 | 1,557,328.7 |
| 减:营业外支出 | 1,325,450.56 | 825,971.08 | 39,828.36 | 2,117,092.46 |
| 五、利润总额 | 237,399,092.44 | 138,587,106.74 | 78,599,385.57 | 376,009,387.59 |
| 减:所得税费用 | 28,094,548.94 | 16,223,508.21 | 8,489,230.45 | 37,310,717.95 |
| 六、净利润 | 209,304,543.5 | 122,363,598.53 | 70,110,155.12 | 338,698,669.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 209,304,543.5 | 122,363,598.53 | 70,110,155.12 | 338,698,669.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 210,975,065.29 | 124,160,872.93 | 70,660,975.78 | 339,617,539.93 |
| 少数股东损益 | -1,670,521.79 | -1,797,274.4 | -550,820.66 | -918,870.29 |
| 扣除非经常损益后的净利润 | 136,747,284.21 | 85,196,652.14 | 51,725,852.92 | 243,501,368.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.09 | 0.05 | 0.25 |
| (二)稀释每股收益 | 0.15 | 0.09 | 0.05 | 0.25 |
| 八、其他综合收益 | -196,364.6 | -215,668.73 | -45,947.59 | 286,337.65 |
| 归属于母公司股东的其他综合收益 | -196,364.6 | -215,668.73 | -45,947.59 | 286,337.65 |
| 九、综合收益总额 | 209,108,178.9 | 122,147,929.8 | 70,064,207.53 | 338,985,007.29 |
| 归属于母公司股东的综合收益总额 | 210,778,700.69 | 123,945,204.2 | 70,615,028.19 | 339,903,877.58 |
| 归属于少数股东的综合收益总额 | -1,670,521.79 | -1,797,274.4 | -550,820.66 | -918,870.29 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |