光威复材
(300699)
| 流通市值：193.91亿 | | | 总市值：195.78亿 |
| 流通股本：8.23亿 | | | 总股本：8.31亿 |
| 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 | 1,318,778,778.14 | 639,046,603.03 | 2,859,519,691.08 | 1,986,143,718.39 |
| 营业收入 | 1,318,778,778.14 | 639,046,603.03 | 2,859,519,691.08 | 1,986,143,718.39 |
| 二、营业总成本 | 1,060,808,442.56 | 484,182,026.79 | 2,168,858,975.75 | 1,486,302,190.35 |
| 营业成本 | 797,423,394.07 | 394,783,987.72 | 1,721,396,302.05 | 1,168,333,412.23 |
| 税金及附加 | 16,981,138.29 | 7,093,024.62 | 35,603,269.85 | 24,713,751.62 |
| 销售费用 | 7,114,060.03 | 2,886,553.01 | 18,568,054.97 | 10,986,543.25 |
| 管理费用 | 66,716,990.94 | 27,659,550.18 | 145,811,605.11 | 89,440,841.36 |
| 研发费用 | 132,337,073.2 | 34,442,592.13 | 219,516,049.88 | 176,677,530.38 |
| 财务费用 | 40,235,786.03 | 17,316,319.13 | 27,963,693.89 | 16,150,111.51 |
| 其中:利息费用 | 19,073,609.54 | 8,565,866.78 | 40,423,884.99 | 27,970,091.97 |
| 其中:利息收入 | 20,671,055.28 | 10,016,069.56 | 33,353,349.1 | 23,363,507.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 511,466.73 | 511,466.73 | 605,576.46 | 604,310.92 |
| 加:投资收益 | -134,842.32 | -69,589.09 | 35,646.49 | 2,234.04 |
| 资产处置收益 | -16,523.88 | - | 96,100.45 | 96,100.45 |
| 资产减值损失(新) | -8,276,664.39 | -7,704,947.87 | -37,722,405.1 | -37,278,191.8 |
| 信用减值损失(新) | -39,613,945.71 | -10,082,403.13 | -14,895,350.2 | -29,109,969.68 |
| 其他收益 | 23,832,959.31 | 11,855,564.13 | 70,239,113.55 | 50,879,405.51 |
| 四、营业利润 | 234,272,785.32 | 149,374,667.01 | 709,019,396.98 | 485,035,417.48 |
| 加:营业外收入 | 9,500.19 | 7,500.19 | 951,162.31 | 294,625.46 |
| 减:营业外支出 | 5,007,863.99 | 1,411,832.48 | 1,512,663.93 | 1,323,646.65 |
| 五、利润总额 | 229,274,421.52 | 147,970,334.72 | 708,457,895.36 | 484,006,396.29 |
| 减:所得税费用 | 34,956,081.74 | 28,127,428.98 | 109,134,371.57 | 77,070,052.96 |
| 六、净利润 | 194,318,339.78 | 119,842,905.74 | 599,323,523.79 | 406,936,343.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 194,318,339.78 | 119,842,905.74 | 599,323,523.79 | 406,936,343.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 198,830,963.97 | 121,412,369.3 | 603,403,052.05 | 414,870,983.53 |
| 少数股东损益 | -4,512,624.19 | -1,569,463.56 | -4,079,528.26 | -7,934,640.2 |
| 扣除非经常损益后的净利润 | 183,761,487.48 | 112,972,956.28 | 550,521,605.93 | 376,055,627.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.15 | 0.73 | 0.5 |
| (二)稀释每股收益 | 0.24 | 0.15 | 0.73 | 0.5 |
| 八、其他综合收益 | -4,913,447.95 | -3,049,863.26 | -4,861,890.65 | -1,164,651.54 |
| 归属于母公司股东的其他综合收益 | -4,913,447.95 | -3,049,863.26 | -4,861,890.65 | -1,164,651.54 |
| 九、综合收益总额 | 189,404,891.83 | 116,793,042.48 | 594,461,633.14 | 405,771,691.79 |
| 归属于母公司股东的综合收益总额 | 193,917,516.02 | 118,362,506.04 | 598,541,161.4 | 413,706,331.99 |
| 归属于少数股东的综合收益总额 | -4,512,624.19 | -1,569,463.56 | -4,079,528.26 | -7,934,640.2 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-31 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |