万隆光电
(300710)
| 流通市值：16.12亿 | | | 总市值：21.50亿 |
| 流通股本：7458.00万 | | | 总股本：9949.03万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 124,928,497.17 | 57,626,931.3 | 346,425,444.45 | 262,958,759.6 |
| 营业收入 | 124,928,497.17 | 57,626,931.3 | 346,425,444.45 | 262,958,759.6 |
| 二、营业总成本 | 126,239,067.37 | 60,010,748.65 | 326,364,094.53 | 242,841,370.91 |
| 营业成本 | 87,026,091.25 | 40,588,595.49 | 241,031,488.28 | 185,577,577.91 |
| 税金及附加 | 1,253,884.08 | 698,077.58 | 2,732,209.97 | 1,839,107.07 |
| 销售费用 | 4,909,804.84 | 1,481,156.41 | 15,373,008.43 | 7,601,760.1 |
| 管理费用 | 21,629,808.24 | 11,110,842.93 | 42,187,741.81 | 27,938,296.57 |
| 研发费用 | 10,822,036.81 | 5,850,868.17 | 23,260,442.73 | 17,063,803.88 |
| 财务费用 | 597,442.15 | 281,208.07 | 1,779,203.31 | 2,820,825.38 |
| 其中:利息费用 | 797,465.68 | 475,964.17 | 3,220,061.1 | 2,956,603.01 |
| 其中:利息收入 | 49,143.89 | 25,269.14 | 341,246.42 | 293,538.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,354,964.2 | - | -2,460,405.25 | 2,415,573.86 |
| 加:投资收益 | 15,849.57 | 116,022.64 | 166,921.91 | 1,275,656.3 |
| 资产处置收益 | -8,470.47 | -8,470.47 | -632.74 | - |
| 资产减值损失(新) | 142,950.16 | 57,933.56 | -204,532,976.54 | -3,318,162.07 |
| 信用减值损失(新) | -8,631,882.02 | -1,189,458.86 | -16,208,113.15 | -6,855,636.22 |
| 其他收益 | 1,094,489.81 | 461,294.19 | 10,997,089.08 | 6,849,699.65 |
| 四、营业利润 | -12,052,597.35 | -2,946,496.29 | -191,976,766.77 | 20,484,520.21 |
| 加:营业外收入 | 57,940.04 | 16,399.82 | 826,573.78 | 728,462.61 |
| 减:营业外支出 | 27,145.79 | 7,950 | 245,375.44 | 100,236.01 |
| 五、利润总额 | -12,021,803.1 | -2,938,046.47 | -191,395,568.43 | 21,112,746.81 |
| 减:所得税费用 | 1,415,145.17 | 631,448.1 | 5,402,482.78 | 7,036,836.9 |
| 六、净利润 | -13,436,948.27 | -3,569,494.57 | -196,798,051.21 | 14,075,909.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,436,948.27 | -3,569,494.57 | -196,798,051.21 | 14,075,909.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,002,643.24 | -3,746,501.37 | -199,369,603.43 | 13,269,856.86 |
| 少数股东损益 | 565,694.97 | 177,006.8 | 2,571,552.22 | 806,053.05 |
| 扣除非经常损益后的净利润 | -11,766,411.52 | -3,915,975.05 | -205,633,586.6 | 5,994,221.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.04 | -2 | 0.13 |
| (二)稀释每股收益 | -0.14 | -0.04 | -2 | 0.13 |
| 八、其他综合收益 | - | - | 13,008,589.24 | - |
| 归属于母公司股东的其他综合收益 | - | - | 13,008,589.24 | - |
| 九、综合收益总额 | -13,436,948.27 | -3,569,494.57 | -183,789,461.97 | 14,075,909.91 |
| 归属于母公司股东的综合收益总额 | -14,002,643.24 | -3,746,501.37 | -186,361,014.19 | 13,269,856.86 |
| 归属于少数股东的综合收益总额 | 565,694.97 | 177,006.8 | 2,571,552.22 | 806,053.05 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |