容大感光
(300576)
| 流通市值：84.31亿 | | | 总市值：132.77亿 |
| 流通股本：2.33亿 | | | 总股本：3.66亿 |
| 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 | 783,207,899.43 | 506,296,912.9 | 242,053,282.06 | 949,376,259.52 |
| 营业收入 | 783,207,899.43 | 506,296,912.9 | 242,053,282.06 | 949,376,259.52 |
| 二、营业总成本 | 657,937,504.2 | 420,870,810.35 | 196,994,921.88 | 799,901,482.27 |
| 营业成本 | 492,114,791.88 | 315,825,795.96 | 149,617,856.76 | 597,434,177.82 |
| 税金及附加 | 6,120,280.18 | 3,936,933.29 | 1,893,941.4 | 7,318,694.08 |
| 销售费用 | 71,116,436.47 | 45,872,413.42 | 21,033,288.22 | 85,586,046.91 |
| 管理费用 | 47,891,894.89 | 30,616,769.75 | 12,161,620.7 | 58,326,528.91 |
| 研发费用 | 44,503,090.22 | 29,427,231.04 | 14,343,737.73 | 51,802,102.01 |
| 财务费用 | -3,808,989.44 | -4,808,333.11 | -2,055,522.93 | -566,067.46 |
| 其中:利息费用 | 292,301.18 | 223,338.39 | 73,692.99 | 558,255.9 |
| 其中:利息收入 | 3,148,085.73 | 2,881,899.01 | 929,459.31 | 3,597,911.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -955,447.91 | -1,348,745.16 | -1,441,117.79 | -4,236,838.2 |
| 资产处置收益 | 686,976.67 | 237,070.3 | - | 153,663.11 |
| 资产减值损失(新) | 12,870.15 | -323,372.01 | -489,281.66 | -1,209,140.53 |
| 信用减值损失(新) | -5,919,666.62 | -4,737,658.33 | -1,684,930.9 | -9,246,781.31 |
| 其他收益 | 1,539,785.28 | 1,016,383.3 | 444,636.8 | 6,848,969.43 |
| 四、营业利润 | 120,634,912.8 | 80,269,780.65 | 41,887,666.63 | 141,784,649.75 |
| 加:营业外收入 | 368,459.66 | 251,451.72 | 114,097.29 | 416,991.9 |
| 减:营业外支出 | 3,387,610.65 | 276,867.74 | 26,058.02 | 503,616.07 |
| 五、利润总额 | 117,615,761.81 | 80,244,364.63 | 41,975,705.9 | 141,698,025.58 |
| 减:所得税费用 | 19,356,976.61 | 11,577,522.21 | 7,132,937.69 | 18,898,952.36 |
| 六、净利润 | 98,258,785.2 | 68,666,842.42 | 34,842,768.21 | 122,799,073.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,258,785.2 | 68,666,842.42 | 34,842,768.21 | 122,799,073.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,909,693.17 | 68,965,481.63 | 34,614,547.43 | 122,352,632.67 |
| 少数股东损益 | -650,907.97 | -298,639.21 | 228,220.78 | 446,440.55 |
| 扣除非经常损益后的净利润 | 98,491,295.81 | 67,383,162.66 | 34,151,225.55 | 113,683,787.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.19 | 0.11 | 0.41 |
| (二)稀释每股收益 | 0.27 | 0.19 | 0.11 | 0.41 |
| 八、其他综合收益 | - | 372,442.01 | - | - |
| 归属于母公司股东的其他综合收益 | - | 372,442.01 | - | - |
| 九、综合收益总额 | 98,258,785.2 | 69,039,284.43 | 34,842,768.21 | 122,799,073.22 |
| 归属于母公司股东的综合收益总额 | 98,909,693.17 | 69,337,923.64 | 34,614,547.43 | 122,352,632.67 |
| 归属于少数股东的综合收益总额 | -650,907.97 | -298,639.21 | 228,220.78 | 446,440.55 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |