民爆光电
(301362)
| 流通市值：28.83亿 | | | 总市值：102.75亿 |
| 流通股本：4094.47万 | | | 总股本：1.46亿 |
| 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 | 1,451,024,947.62 | 892,212,344.68 | 390,994,519.34 | 1,669,814,354.87 |
| 营业收入 | 1,451,024,947.62 | 892,212,344.68 | 390,994,519.34 | 1,669,814,354.87 |
| 二、营业总成本 | 1,352,254,141.98 | 841,710,362.38 | 371,082,913.97 | 1,481,464,521.75 |
| 营业成本 | 1,064,119,316.37 | 658,528,639.82 | 289,139,751.02 | 1,200,589,380.97 |
| 税金及附加 | 11,052,539.87 | 7,248,038.13 | 4,023,021.99 | 13,540,686.96 |
| 销售费用 | 73,773,356.34 | 49,809,214.71 | 23,456,140.43 | 93,731,963 |
| 管理费用 | 82,265,774.1 | 49,897,757.44 | 19,066,291.34 | 62,254,439.39 |
| 研发费用 | 99,302,648.28 | 61,441,177.01 | 28,082,115.24 | 120,308,834.56 |
| 财务费用 | 21,740,507.02 | 14,785,535.27 | 7,315,593.95 | -8,960,783.13 |
| 其中:利息费用 | 3,158,269.75 | 1,512,650.69 | 401,418.75 | 2,204,067.5 |
| 其中:利息收入 | 3,517,320.65 | 2,395,238.34 | 1,244,881.85 | 7,806,276.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,181,309.78 | -448,998.24 | 1,072,010.16 | -1,075,854.97 |
| 加:投资收益 | 22,254,764.63 | 13,419,068.92 | 5,177,237.03 | 28,722,560.52 |
| 资产处置收益 | 123,567.41 | 7,013.63 | -368.48 | 24,675.93 |
| 资产减值损失(新) | -17,007,130.18 | -9,399,587.26 | -5,181,925.23 | -21,880,354.2 |
| 信用减值损失(新) | -3,200,143.97 | -35,433.88 | 2,108,825.88 | -6,761,203.6 |
| 其他收益 | 6,073,478.36 | 4,439,759.5 | 2,171,892.26 | 12,972,286.91 |
| 四、营业利润 | 102,834,032.11 | 58,483,804.97 | 25,259,276.99 | 200,351,943.71 |
| 加:营业外收入 | 1,009,124.61 | 936,772.53 | 264,940.7 | 2,847,670.5 |
| 减:营业外支出 | 557,264.62 | 294,737.47 | 203,190.95 | 6,836,916.04 |
| 五、利润总额 | 103,285,892.1 | 59,125,840.03 | 25,321,026.74 | 196,362,698.17 |
| 减:所得税费用 | 6,159,837.02 | 3,855,034.5 | 4,501,958.17 | 14,946,229.72 |
| 六、净利润 | 97,126,055.08 | 55,270,805.53 | 20,819,068.57 | 181,416,468.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 97,126,055.08 | 55,270,805.53 | 20,819,068.57 | 181,416,468.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,049,583.61 | 55,435,600.19 | 22,131,081.35 | 184,460,265.76 |
| 少数股东损益 | 6,076,471.47 | -164,794.66 | -1,312,012.78 | -3,043,797.31 |
| 扣除非经常损益后的净利润 | 71,312,977.85 | 40,549,978.91 | 15,859,865.55 | 158,218,892.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.38 | 0.21 | 1.79 |
| (二)稀释每股收益 | 0.63 | 0.38 | 0.21 | 1.79 |
| 八、其他综合收益 | -6,444,625.95 | -6,473,200.14 | -4,646,216.94 | -4,451,883.9 |
| 归属于母公司股东的其他综合收益 | -6,444,625.95 | -6,473,200.14 | -4,646,216.94 | -4,451,883.9 |
| 九、综合收益总额 | 90,681,429.13 | 48,797,605.39 | 16,172,851.63 | 176,964,584.55 |
| 归属于母公司股东的综合收益总额 | 84,604,957.66 | 48,962,400.05 | 17,484,864.41 | 180,008,381.86 |
| 归属于少数股东的综合收益总额 | 6,076,471.47 | -164,794.66 | -1,312,012.78 | -3,043,797.31 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |