信濠光电
(301051)
| 流通市值:32.43亿 | | | 总市值:40.82亿 |
| 流通股本:2.26亿 | | | 总股本:2.84亿 |
| 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 | 1,022,167,074.24 | 660,096,225.64 | 298,843,554.18 | 1,640,921,675.3 |
| 营业收入 | 1,022,167,074.24 | 660,096,225.64 | 298,843,554.18 | 1,640,921,675.3 |
| 二、营业总成本 | 1,199,015,373.34 | 788,135,616.75 | 363,525,494.67 | 2,126,009,695.49 |
| 营业成本 | 1,001,517,719.97 | 655,190,353.68 | 292,649,802.72 | 1,734,497,188.36 |
| 税金及附加 | 6,607,841.59 | 3,887,797.82 | 1,508,689.36 | 7,585,633.3 |
| 销售费用 | 21,650,086.41 | 14,681,504.77 | 7,718,138.45 | 48,486,074.91 |
| 管理费用 | 104,270,708.86 | 69,433,628.81 | 37,700,828.77 | 134,186,192.69 |
| 研发费用 | 43,047,725.58 | 30,323,133.47 | 16,404,984.19 | 185,396,361.42 |
| 财务费用 | 21,921,290.93 | 14,619,198.2 | 7,543,051.18 | 15,858,244.81 |
| 其中:利息费用 | 16,269,599.37 | 10,529,652.44 | 5,768,533.77 | 29,402,423.41 |
| 其中:利息收入 | 1,480,755.48 | 635,557.32 | 293,307.43 | 1,682,265.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -1,123,628 | 1,469,985.06 |
| 加:投资收益 | 1,923,981.44 | 1,529,378.15 | 878,395.01 | 234,280,251.87 |
| 资产处置收益 | 1,560,082.18 | 1,306,956.47 | 1,848,711.28 | -9,704,169.82 |
| 资产减值损失(新) | -43,038,585.87 | -34,193,250.72 | -17,012,946.98 | -84,098,252.02 |
| 信用减值损失(新) | -204,698.68 | -639,192.95 | 1,001,585.2 | -11,067,717.64 |
| 其他收益 | 14,338,935.18 | 12,630,118.91 | 9,168,396.41 | 55,475,857.14 |
| 四、营业利润 | -202,268,584.85 | -147,405,381.25 | -69,921,427.57 | -298,732,065.6 |
| 加:营业外收入 | 212,273.39 | 200.69 | 0 | 1,721,052.59 |
| 减:营业外支出 | 2,381,977.92 | 1,568,277.68 | 157,913.39 | 15,379,432.63 |
| 五、利润总额 | -204,438,289.38 | -148,973,458.24 | -70,079,340.96 | -312,390,445.64 |
| 减:所得税费用 | -37,901,013.49 | -26,895,518.39 | -10,450,591.83 | 34,786,603.16 |
| 六、净利润 | -166,537,275.89 | -122,077,939.85 | -59,628,749.13 | -347,177,048.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -166,537,275.89 | -122,077,939.85 | -59,628,749.13 | -347,177,048.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -154,951,875.09 | -114,039,073.71 | -54,643,623.03 | -301,067,861.41 |
| 少数股东损益 | -11,585,400.8 | -8,038,866.14 | -4,985,126.1 | -46,109,187.39 |
| 扣除非经常损益后的净利润 | -156,360,164.34 | -115,373,125.05 | -56,078,608.26 | -487,660,157.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.55 | -0.4 | -0.27 | -1.48 |
| (二)稀释每股收益 | -0.55 | -0.4 | -0.27 | -1.48 |
| 八、其他综合收益 | 4,352,455.61 | 4,089,287.34 | 2,045,380.27 | 2,567,600.4 |
| 归属于母公司股东的其他综合收益 | 4,352,455.61 | 4,089,287.34 | 2,045,380.27 | 2,567,600.4 |
| 九、综合收益总额 | -162,184,820.28 | -117,988,652.51 | -57,583,368.86 | -344,609,448.4 |
| 归属于母公司股东的综合收益总额 | -150,599,419.48 | -109,949,786.37 | -52,598,242.76 | -298,500,261.01 |
| 归属于少数股东的综合收益总额 | -11,585,400.8 | -8,038,866.14 | -4,985,126.1 | -46,109,187.39 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |