宇瞳光学
(300790)
| 流通市值：106.35亿 | | | 总市值：121.03亿 |
| 流通股本：4.59亿 | | | 总股本：5.23亿 |
| 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 | 819,168,462.85 | 3,381,740,383.92 | 2,362,039,965.78 | 1,415,675,948.19 |
| 营业收入 | 819,168,462.85 | 3,381,740,383.92 | 2,362,039,965.78 | 1,415,675,948.19 |
| 利息收入 | - | 0 | - | 0 |
| 已赚保费 | - | 0 | - | 0 |
| 手续费及佣金收入 | - | 0 | - | 0 |
| 二、营业总成本 | 777,997,274.94 | 3,076,275,211.4 | 2,167,657,274.89 | 1,312,819,430.42 |
| 营业成本 | 639,888,383.5 | 2,539,421,221.83 | 1,781,679,240.38 | 1,065,914,745.43 |
| 利息支出 | - | 0 | - | 0 |
| 手续费及佣金支出 | - | 0 | - | 0 |
| 退保金 | - | 0 | - | 0 |
| 赔付支出净额 | - | 0 | - | 0 |
| 提取保险合同准备金净额 | - | 0 | - | 0 |
| 保单红利支出 | - | 0 | - | 0 |
| 分保费用 | - | 0 | - | 0 |
| 税金及附加 | 5,064,413.29 | 21,879,137.66 | 13,846,968.24 | 8,288,759.31 |
| 销售费用 | 15,651,714.59 | 61,702,086.25 | 42,949,010.92 | 28,524,481.97 |
| 管理费用 | 49,646,312.91 | 194,798,644.76 | 142,355,261.83 | 91,640,451.91 |
| 研发费用 | 51,772,611.49 | 201,666,505.51 | 146,350,405.83 | 92,741,502.28 |
| 财务费用 | 15,973,839.16 | 56,807,615.39 | 40,476,387.69 | 25,709,489.52 |
| 其中:利息费用 | 14,711,247.32 | 58,693,067.68 | 43,836,081.75 | 28,998,667.32 |
| 其中:利息收入 | 966,465.76 | 3,373,474.98 | 2,951,886.06 | 2,351,720.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 128,175.34 | 128,175.34 | 128,175.34 |
| 加:投资收益 | 1,419,469.66 | 969,587.26 | 441,879.94 | 422,845.62 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | -659,877.89 | 3,780,312.45 | 2,341,755.03 | 2,598,148.1 |
| 资产减值损失(新) | 4,857,835.72 | -19,539,638.19 | -5,103,439.49 | -3,329,915.73 |
| 信用减值损失(新) | 6,247,209.86 | -5,549,733.71 | -1,065,966.35 | 4,322,671.84 |
| 其他收益 | 10,138,507.22 | 21,476,271.57 | 17,166,309.69 | 11,708,966.88 |
| 四、营业利润 | 63,174,332.48 | 306,730,147.24 | 208,291,405.05 | 118,707,409.82 |
| 加:营业外收入 | 224,463.78 | 870,909.15 | 130,109.97 | 91,573.58 |
| 减:营业外支出 | 1,294,441.88 | 6,981,144.3 | 6,030,940.54 | 2,690,622.63 |
| 五、利润总额 | 62,104,354.38 | 300,619,912.09 | 202,390,574.48 | 116,108,360.77 |
| 减:所得税费用 | 5,370,734.43 | 54,479,028.53 | 14,444,734.72 | 8,559,674.86 |
| 六、净利润 | 56,733,619.95 | 246,140,883.56 | 187,945,839.76 | 107,548,685.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,733,619.95 | 246,140,883.56 | 187,945,839.76 | 107,548,685.91 |
| 终止经营净利润 | - | - | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,733,634.68 | 246,140,988.82 | 187,945,903.54 | 107,548,714.45 |
| 少数股东损益 | -14.73 | -105.26 | -63.78 | -28.54 |
| 扣除非经常损益后的净利润 | 54,066,489.22 | 242,629,999.05 | 185,717,605.96 | 103,074,367.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.66 | 0.5 | 0.29 |
| (二)稀释每股收益 | 0.15 | 0.66 | 0.5 | 0.29 |
| 八、其他综合收益 | -2,292,956.32 | 664,964.18 | 595,406.02 | 441,097.4 |
| 归属于母公司股东的其他综合收益 | -2,293,446.71 | 664,952.75 | 595,406.02 | 440,651.67 |
| 九、综合收益总额 | 54,440,663.63 | 246,805,847.74 | 188,541,245.78 | 107,989,783.31 |
| 归属于母公司股东的综合收益总额 | 54,440,187.97 | 246,805,941.57 | 188,541,309.56 | 107,989,366.12 |
| 归属于少数股东的综合收益总额 | 475.66 | -93.83 | -63.78 | 417.19 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |