容大感光
(300576)
| 流通市值：111.13亿 | | | 总市值：176.74亿 |
| 流通股本：2.30亿 | | | 总股本：3.66亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 271,246,552.21 | 1,068,821,753.34 | 783,207,899.43 | 506,296,912.9 |
| 营业收入 | 271,246,552.21 | 1,068,821,753.34 | 783,207,899.43 | 506,296,912.9 |
| 二、营业总成本 | 234,520,209.63 | 916,005,875.2 | 657,937,504.2 | 420,870,810.35 |
| 营业成本 | 175,075,467.16 | 674,595,777.04 | 492,114,791.88 | 315,825,795.96 |
| 税金及附加 | 2,792,015.32 | 9,855,435.43 | 6,120,280.18 | 3,936,933.29 |
| 销售费用 | 22,932,548.25 | 99,691,256.54 | 71,116,436.47 | 45,872,413.42 |
| 管理费用 | 17,884,632.91 | 71,992,849.22 | 47,891,894.89 | 30,616,769.75 |
| 研发费用 | 15,246,541.57 | 62,253,898.24 | 44,503,090.22 | 29,427,231.04 |
| 财务费用 | 589,004.42 | -2,383,341.27 | -3,808,989.44 | -4,808,333.11 |
| 其中:利息费用 | 59,830.68 | 398,471.08 | 292,301.18 | 223,338.39 |
| 其中:利息收入 | 60,146.34 | 4,107,807.03 | 3,148,085.73 | 2,881,899.01 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 468,334.83 | -1,309,307.48 | -955,447.91 | -1,348,745.16 |
| 资产处置收益 | - | 686,976.67 | 686,976.67 | 237,070.3 |
| 资产减值损失(新) | -1,473,884.11 | -993,686.31 | 12,870.15 | -323,372.01 |
| 信用减值损失(新) | -1,488,622.21 | -6,831,115.94 | -5,919,666.62 | -4,737,658.33 |
| 其他收益 | 258,627.1 | 2,028,938.82 | 1,539,785.28 | 1,016,383.3 |
| 四、营业利润 | 34,490,798.19 | 146,397,683.9 | 120,634,912.8 | 80,269,780.65 |
| 加:营业外收入 | 173,064.49 | 548,861.98 | 368,459.66 | 251,451.72 |
| 减:营业外支出 | 58,652.79 | 4,049,637.13 | 3,387,610.65 | 276,867.74 |
| 五、利润总额 | 34,605,209.89 | 142,896,908.75 | 117,615,761.81 | 80,244,364.63 |
| 减:所得税费用 | 8,049,349.68 | 24,865,697.75 | 19,356,976.61 | 11,577,522.21 |
| 六、净利润 | 26,555,860.21 | 118,031,211 | 98,258,785.2 | 68,666,842.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,555,860.21 | 118,031,211 | 98,258,785.2 | 68,666,842.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,848,883.51 | 118,132,213.85 | 98,909,693.17 | 68,965,481.63 |
| 少数股东损益 | -293,023.3 | -101,002.85 | -650,907.97 | -298,639.21 |
| 扣除非经常损益后的净利润 | 26,045,721.51 | 116,171,327.04 | 98,491,295.81 | 67,383,162.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.32 | 0.27 | 0.19 |
| (二)稀释每股收益 | 0.07 | 0.32 | 0.27 | 0.19 |
| 八、其他综合收益 | - | 528,278.87 | - | 372,442.01 |
| 归属于母公司股东的其他综合收益 | - | 528,278.87 | - | 372,442.01 |
| 九、综合收益总额 | 26,555,860.21 | 118,559,489.87 | 98,258,785.2 | 69,039,284.43 |
| 归属于母公司股东的综合收益总额 | 26,848,883.51 | 118,660,492.72 | 98,909,693.17 | 69,337,923.64 |
| 归属于少数股东的综合收益总额 | -293,023.3 | -101,002.85 | -650,907.97 | -298,639.21 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |