南大光电
(300346)
| 流通市值：337.62亿 | | | 总市值：352.49亿 |
| 流通股本：6.62亿 | | | 总股本：6.91亿 |
| 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 | 1,368,405,377.06 | 661,579,878.18 | 2,585,462,641.18 | 1,884,280,819.77 |
| 营业收入 | 1,368,405,377.06 | 661,579,878.18 | 2,585,462,641.18 | 1,884,280,819.77 |
| 二、营业总成本 | 1,080,474,955.81 | 512,892,044.92 | 2,122,127,693.19 | 1,528,756,563.48 |
| 营业成本 | 813,571,452.18 | 384,634,478.33 | 1,561,088,285.9 | 1,136,913,630.17 |
| 税金及附加 | 13,260,781.71 | 5,974,293.78 | 20,467,561.67 | 15,502,737.32 |
| 销售费用 | 39,249,356.81 | 17,831,785.53 | 79,888,752.59 | 51,493,834.45 |
| 管理费用 | 99,411,569.7 | 54,771,815.45 | 225,583,930.96 | 163,762,228.91 |
| 研发费用 | 99,285,020.8 | 42,034,676.06 | 207,328,790.03 | 146,834,895.15 |
| 财务费用 | 15,696,774.61 | 7,644,995.77 | 27,770,372.04 | 14,249,237.48 |
| 其中:利息费用 | 10,347,032.9 | 3,874,139.67 | 28,465,254.58 | 13,367,581.63 |
| 其中:利息收入 | 4,309,632.17 | 1,368,352.72 | 10,190,399.98 | 7,189,974.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,644,798.62 | 3,799,231.78 | -2,500,894.73 | -10,029,544.54 |
| 加:投资收益 | 19,303,893.14 | 9,450,454.35 | 59,502,723.16 | 55,419,289.26 |
| 资产处置收益 | 169,047.1 | 130,675.48 | 1,205,214.39 | 586,653.3 |
| 资产减值损失(新) | -7,070,649.26 | -1,363,917.57 | -159,713,371.56 | -76,954,510.4 |
| 信用减值损失(新) | -17,329,716.94 | -10,801,733.53 | -9,681,566.56 | -2,248,073.02 |
| 其他收益 | 55,203,568.39 | 22,913,678.8 | 118,973,236.17 | 95,669,639.58 |
| 四、营业利润 | 343,851,362.3 | 172,816,222.57 | 471,120,288.86 | 417,967,710.47 |
| 加:营业外收入 | 5,985,485.87 | 2,395,345.86 | 1,680,075.61 | 2,988,119.62 |
| 减:营业外支出 | 1,406,704.62 | 534,268.65 | 3,528,833.7 | 2,077,311.23 |
| 五、利润总额 | 348,430,143.55 | 174,677,299.78 | 469,271,530.77 | 418,878,518.86 |
| 减:所得税费用 | 44,459,025.51 | 22,714,833.11 | 65,612,915.39 | 43,413,722.48 |
| 六、净利润 | 303,971,118.04 | 151,962,466.67 | 403,658,615.38 | 375,464,796.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 303,971,118.04 | 151,962,466.67 | 403,658,615.38 | 375,464,796.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 255,816,595.24 | 124,201,774.05 | 319,755,424.09 | 300,786,187.19 |
| 少数股东损益 | 48,154,522.8 | 27,760,692.62 | 83,903,191.29 | 74,678,609.19 |
| 扣除非经常损益后的净利润 | 220,998,606.64 | 104,730,294.38 | 253,556,583.17 | 228,541,185.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.18 | 0.46 | 0.44 |
| (二)稀释每股收益 | 0.37 | 0.18 | 0.46 | 0.44 |
| 八、其他综合收益 | -5,156,270.35 | -1,322,155.2 | 3,087,415.81 | -3,312,974.02 |
| 归属于母公司股东的其他综合收益 | -5,156,270.35 | -1,322,155.2 | 3,860,166.04 | -3,312,974.02 |
| 九、综合收益总额 | 298,814,847.69 | 150,640,311.47 | 406,746,031.19 | 372,151,822.36 |
| 归属于母公司股东的综合收益总额 | 250,660,324.89 | 122,879,618.85 | 323,615,590.13 | 297,473,213.17 |
| 归属于少数股东的综合收益总额 | 48,154,522.8 | 27,760,692.62 | 83,130,441.06 | 74,678,609.19 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-10 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |