聚灿光电
(300708)
| 流通市值:56.13亿 | | | 总市值:73.39亿 |
| 流通股本:7.21亿 | | | 总股本:9.43亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,375,650,959.38 | 895,378,242.74 | 419,005,310.5 | 3,127,364,331.02 |
| 营业收入 | 1,375,650,959.38 | 895,378,242.74 | 419,005,310.5 | 3,127,364,331.02 |
| 二、营业总成本 | 1,193,524,273.71 | 791,621,920.55 | 391,739,884.87 | 2,869,262,576.06 |
| 营业成本 | 1,066,940,892.19 | 704,183,658.3 | 348,658,713.88 | 2,683,476,474.82 |
| 税金及附加 | 5,574,341.99 | 3,580,822.31 | 1,717,073.88 | 7,634,494.36 |
| 销售费用 | 18,281,518.62 | 12,624,735.61 | 6,652,575.33 | 20,654,950.22 |
| 管理费用 | 39,285,235.39 | 27,032,927.16 | 13,282,830.65 | 56,125,000.79 |
| 研发费用 | 79,388,349.06 | 54,287,683.71 | 27,205,826.61 | 132,420,227.36 |
| 财务费用 | -15,946,063.54 | -10,087,906.54 | -5,777,135.48 | -31,048,571.49 |
| 其中:利息费用 | 123,214.93 | 84,241.27 | 42,286.37 | 205,371.24 |
| 其中:利息收入 | 18,041,997.89 | 12,550,352.89 | 7,025,868.8 | 31,943,017.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,761,568.24 | -3,384,341.04 | 454,811.26 | - |
| 加:投资收益 | -750,770.82 | -1,439,778.24 | -1,417,707.53 | -1,151,287.59 |
| 资产处置收益 | - | - | - | -133,383.35 |
| 资产减值损失(新) | -7,629,122.88 | -9,026,265.54 | 2,115,599.35 | -27,940,800.55 |
| 信用减值损失(新) | -4,736,950.72 | -4,670,146.93 | -1,582,307.14 | -8,358,862.15 |
| 其他收益 | 3,150,547.26 | 3,150,547.26 | 2,895,761.16 | 4,923,902.17 |
| 四、营业利润 | 169,398,820.27 | 88,386,337.7 | 29,731,582.73 | 225,441,323.49 |
| 加:营业外收入 | 194,955.02 | 144,476.71 | 76,758.97 | 272,955.83 |
| 减:营业外支出 | 1,181,757.08 | 981,757.08 | - | 530,095.62 |
| 五、利润总额 | 168,412,018.21 | 87,549,057.33 | 29,808,341.7 | 225,184,183.7 |
| 减:所得税费用 | 20,691,915.18 | 10,507,264.57 | 214,139.24 | 20,165,157.74 |
| 六、净利润 | 147,720,103.03 | 77,041,792.76 | 29,594,202.46 | 205,019,025.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 147,720,103.03 | 77,041,792.76 | 29,594,202.46 | 205,019,025.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 147,720,103.03 | 77,041,792.76 | 29,594,202.46 | 205,019,025.96 |
| 扣除非经常损益后的净利润 | 142,134,473.46 | 75,052,245 | 26,662,093.74 | 198,915,782.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.08 | 0.03 | 0.28 |
| (二)稀释每股收益 | 0.16 | 0.08 | 0.03 | 0.28 |
| 九、综合收益总额 | 147,720,103.03 | 77,041,792.76 | 29,594,202.46 | 205,019,025.96 |
| 归属于母公司股东的综合收益总额 | 147,720,103.03 | 77,041,792.76 | 29,594,202.46 | 205,019,025.96 |
| 公告日期 | 2026-10-13 | 2026-07-25 | 2026-04-24 | 2026-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |