万隆光电
(300710)
| 流通市值：22.35亿 | | | 总市值：29.82亿 |
| 流通股本：7458.00万 | | | 总股本：9949.03万 |
| 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 | 112,159,255.97 | 46,526,366.85 | 270,375,673.31 | 201,123,555.11 |
| 营业收入 | 112,159,255.97 | 46,526,366.85 | 270,375,673.31 | 201,123,555.11 |
| 二、营业总成本 | 117,061,687.55 | 54,017,455.41 | 265,973,306.02 | 195,271,926.95 |
| 营业成本 | 75,154,718.11 | 32,879,171.97 | 182,187,869.73 | 137,029,831.98 |
| 税金及附加 | 1,278,454.12 | 504,477.53 | 2,243,170.84 | 1,668,344.32 |
| 销售费用 | 4,790,633.94 | 1,878,457.82 | 12,335,907.21 | 7,516,990.14 |
| 管理费用 | 23,325,469.81 | 12,644,226.02 | 44,852,115.15 | 32,439,339.9 |
| 研发费用 | 11,531,295.41 | 5,600,953.28 | 23,057,160.09 | 15,569,765.64 |
| 财务费用 | 981,116.16 | 510,168.79 | 1,297,083 | 1,047,654.97 |
| 其中:利息费用 | 327,333.94 | 74,166.57 | 1,177,890.06 | 1,112,718.97 |
| 其中:利息收入 | 44,004.56 | 17,170.98 | 80,265.88 | 61,050.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -379,092 | 265,364.4 | -2,464,098 | -2,843,190 |
| 加:投资收益 | 334,155.73 | 87,573.27 | 190,735.87 | 245,243.51 |
| 资产处置收益 | - | - | 105,287.26 | -7,270.47 |
| 资产减值损失(新) | -1,267,362.41 | -251,112.85 | -12,695,309.7 | -71,330.57 |
| 信用减值损失(新) | -10,271,204.84 | -3,170,348.02 | -23,317,927.02 | -12,940,390.02 |
| 其他收益 | 2,645,021.72 | 770,563.68 | 6,798,881.74 | 2,616,290.27 |
| 四、营业利润 | -13,840,913.38 | -9,789,048.08 | -26,980,062.56 | -7,149,019.12 |
| 加:营业外收入 | 9.4 | 7.69 | 832,303.01 | 350,863.08 |
| 减:营业外支出 | 146,253.31 | 103,858.75 | 197,815.94 | 88,698.95 |
| 五、利润总额 | -13,987,157.29 | -9,892,899.14 | -26,345,575.49 | -6,886,854.99 |
| 减:所得税费用 | -955,476.14 | 186,078.43 | 132,773.13 | 1,528,025.03 |
| 六、净利润 | -13,031,681.15 | -10,078,977.57 | -26,478,348.62 | -8,414,880.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,031,681.15 | -10,078,977.57 | -26,478,348.62 | -8,414,880.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,537,834.79 | -9,107,891.15 | -29,290,349.59 | -10,300,345.07 |
| 少数股东损益 | 506,153.64 | -971,086.42 | 2,812,000.97 | 1,885,465.05 |
| 扣除非经常损益后的净利润 | -14,410,150.8 | -9,816,240.73 | -32,029,372.56 | -9,904,140.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.09 | -0.29 | -0.1 |
| (二)稀释每股收益 | -0.14 | -0.09 | -0.29 | -0.1 |
| 八、其他综合收益 | - | - | -861,008.16 | - |
| 归属于母公司股东的其他综合收益 | - | - | -861,008.16 | - |
| 九、综合收益总额 | -13,031,681.15 | -10,078,977.57 | -27,339,356.78 | -8,414,880.02 |
| 归属于母公司股东的综合收益总额 | -13,537,834.79 | -9,107,891.15 | -30,151,357.75 | -10,300,345.07 |
| 归属于少数股东的综合收益总额 | 506,153.64 | -971,086.42 | 2,812,000.97 | 1,885,465.05 |
| 公告日期 | 2026-08-29 | 2026-04-22 | 2026-04-22 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |