宇瞳光学
(300790)
| 流通市值：74.94亿 | | | 总市值：85.34亿 |
| 流通股本：4.57亿 | | | 总股本：5.20亿 |
| 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 | 2,737,534,887.56 | 1,781,909,268.52 | 819,168,462.85 | 3,381,740,383.92 |
| 营业收入 | 2,737,534,887.56 | 1,781,909,268.52 | 819,168,462.85 | 3,381,740,383.92 |
| 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 | 2,603,351,500.87 | 1,692,409,547.18 | 777,997,274.94 | 3,076,275,211.4 |
| 营业成本 | 2,179,285,605.13 | 1,411,941,245.25 | 639,888,383.5 | 2,539,421,221.83 |
| 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 | 16,055,010.99 | 10,707,729.53 | 5,064,413.29 | 21,879,137.66 |
| 销售费用 | 50,009,909.22 | 32,742,247.26 | 15,651,714.59 | 61,702,086.25 |
| 管理费用 | 149,954,003.76 | 99,423,119.92 | 49,646,312.91 | 194,798,644.76 |
| 研发费用 | 156,542,187.29 | 104,645,570.92 | 51,772,611.49 | 201,666,505.51 |
| 财务费用 | 51,504,784.48 | 32,949,634.3 | 15,973,839.16 | 56,807,615.39 |
| 其中:利息费用 | 46,902,942.83 | 30,408,288.34 | 14,711,247.32 | 58,693,067.68 |
| 其中:利息收入 | 2,190,743.23 | 1,792,226.02 | 966,465.76 | 3,373,474.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 39,702,654.76 | 9,366,068.74 | - | 128,175.34 |
| 加:投资收益 | 4,645,839.33 | 3,198,108.35 | 1,419,469.66 | 969,587.26 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | 478,302.48 | -497,604.66 | -659,877.89 | 3,780,312.45 |
| 资产减值损失(新) | 2,187,531.3 | 4,531,663.97 | 4,857,835.72 | -19,539,638.19 |
| 信用减值损失(新) | 1,943,894.23 | 1,751,022.22 | 6,247,209.86 | -5,549,733.71 |
| 其他收益 | 28,323,623.18 | 19,165,348.09 | 10,138,507.22 | 21,476,271.57 |
| 四、营业利润 | 211,465,231.97 | 127,014,328.05 | 63,174,332.48 | 306,730,147.24 |
| 加:营业外收入 | 3,947,709.88 | 3,878,417.78 | 224,463.78 | 870,909.15 |
| 减:营业外支出 | 2,811,063.82 | 2,038,707.81 | 1,294,441.88 | 6,981,144.3 |
| 五、利润总额 | 212,601,878.03 | 128,854,038.02 | 62,104,354.38 | 300,619,912.09 |
| 减:所得税费用 | 15,262,414.95 | 6,622,141.44 | 5,370,734.43 | 54,479,028.53 |
| 六、净利润 | 197,339,463.08 | 122,231,896.58 | 56,733,619.95 | 246,140,883.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 197,339,463.08 | 122,231,896.58 | 56,733,619.95 | 246,140,883.56 |
| 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 | 197,339,456.68 | 122,231,901.8 | 56,733,634.68 | 246,140,988.82 |
| 少数股东损益 | 6.4 | -5.22 | -14.73 | -105.26 |
| 扣除非经常损益后的净利润 | 153,708,127.76 | 106,435,874.48 | 54,066,489.22 | 242,629,999.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.23 | 0.15 | 0.66 |
| (二)稀释每股收益 | 0.38 | 0.23 | 0.15 | 0.66 |
| 八、其他综合收益 | -4,994,300.27 | -3,910,223.38 | -2,292,956.32 | 664,964.18 |
| 归属于母公司股东的其他综合收益 | -4,994,890.36 | -3,910,701.4 | -2,293,446.71 | 664,952.75 |
| 九、综合收益总额 | 192,345,162.81 | 118,321,673.2 | 54,440,663.63 | 246,805,847.74 |
| 归属于母公司股东的综合收益总额 | 192,344,566.32 | 118,321,200.4 | 54,440,187.97 | 246,805,941.57 |
| 归属于少数股东的综合收益总额 | 596.49 | 472.8 | 475.66 | -93.83 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |