容大感光
(300576)
| 流通市值：62.35亿 | | | 总市值：96.24亿 |
| 流通股本：2.62亿 | | | 总股本：4.04亿 |
| 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 | 572,225,598.75 | 271,246,552.21 | 1,068,821,753.34 | 783,207,899.43 |
| 营业收入 | 572,225,598.75 | 271,246,552.21 | 1,068,821,753.34 | 783,207,899.43 |
| 二、营业总成本 | 507,064,704.51 | 234,520,209.63 | 916,005,875.2 | 657,937,504.2 |
| 营业成本 | 376,705,365.39 | 175,075,467.16 | 674,595,777.04 | 492,114,791.88 |
| 税金及附加 | 5,704,036.62 | 2,792,015.32 | 9,855,435.43 | 6,120,280.18 |
| 销售费用 | 51,963,151.13 | 22,932,548.25 | 99,691,256.54 | 71,116,436.47 |
| 管理费用 | 40,575,180.15 | 17,884,632.91 | 71,992,849.22 | 47,891,894.89 |
| 研发费用 | 31,838,342.73 | 15,246,541.57 | 62,253,898.24 | 44,503,090.22 |
| 财务费用 | 278,628.49 | 589,004.42 | -2,383,341.27 | -3,808,989.44 |
| 其中:利息费用 | 125,656.47 | 59,830.68 | 398,471.08 | 292,301.18 |
| 其中:利息收入 | 598,807.09 | 60,146.34 | 4,107,807.03 | 3,148,085.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 668,337.68 | 468,334.83 | -1,309,307.48 | -955,447.91 |
| 资产处置收益 | - | - | 686,976.67 | 686,976.67 |
| 资产减值损失(新) | -4,237,711.75 | -1,473,884.11 | -993,686.31 | 12,870.15 |
| 信用减值损失(新) | -10,881,964.04 | -1,488,622.21 | -6,831,115.94 | -5,919,666.62 |
| 其他收益 | 668,951.54 | 258,627.1 | 2,028,938.82 | 1,539,785.28 |
| 四、营业利润 | 51,378,507.67 | 34,490,798.19 | 146,397,683.9 | 120,634,912.8 |
| 加:营业外收入 | 301,563.48 | 173,064.49 | 548,861.98 | 368,459.66 |
| 减:营业外支出 | 114,780.43 | 58,652.79 | 4,049,637.13 | 3,387,610.65 |
| 五、利润总额 | 51,565,290.72 | 34,605,209.89 | 142,896,908.75 | 117,615,761.81 |
| 减:所得税费用 | 10,895,950.46 | 8,049,349.68 | 24,865,697.75 | 19,356,976.61 |
| 六、净利润 | 40,669,340.26 | 26,555,860.21 | 118,031,211 | 98,258,785.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,669,340.26 | 26,555,860.21 | 118,031,211 | 98,258,785.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,664,169.9 | 26,848,883.51 | 118,132,213.85 | 98,909,693.17 |
| 少数股东损益 | -994,829.64 | -293,023.3 | -101,002.85 | -650,907.97 |
| 扣除非经常损益后的净利润 | 40,051,306.13 | 26,045,721.51 | 116,171,327.04 | 98,491,295.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.07 | 0.32 | 0.27 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.32 | 0.27 |
| 八、其他综合收益 | -1,265,872.64 | - | 528,278.87 | - |
| 归属于母公司股东的其他综合收益 | -1,265,872.64 | - | 528,278.87 | - |
| 九、综合收益总额 | 39,403,467.62 | 26,555,860.21 | 118,559,489.87 | 98,258,785.2 |
| 归属于母公司股东的综合收益总额 | 40,398,297.26 | 26,848,883.51 | 118,660,492.72 | 98,909,693.17 |
| 归属于少数股东的综合收益总额 | -994,829.64 | -293,023.3 | -101,002.85 | -650,907.97 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |