民爆光电
(301362)
| 流通市值：53.94亿 | | | 总市值：190.29亿 |
| 流通股本：2967.00万 | | | 总股本：1.05亿 |
| 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 | 390,994,519.34 | 1,669,814,354.87 | 1,230,420,066.15 | 817,421,890.17 |
| 营业收入 | 390,994,519.34 | 1,669,814,354.87 | 1,230,420,066.15 | 817,421,890.17 |
| 二、营业总成本 | 371,082,913.97 | 1,481,464,521.75 | 1,076,883,367.98 | 713,773,909.27 |
| 营业成本 | 289,139,751.02 | 1,200,589,380.97 | 880,735,654.88 | 585,514,745.59 |
| 税金及附加 | 4,023,021.99 | 13,540,686.96 | 10,748,159.27 | 7,081,749.61 |
| 销售费用 | 23,456,140.43 | 93,731,963 | 64,852,710.55 | 45,108,205.69 |
| 管理费用 | 19,066,291.34 | 62,254,439.39 | 44,723,009.31 | 29,530,324.43 |
| 研发费用 | 28,082,115.24 | 120,308,834.56 | 87,166,270.34 | 56,708,205.18 |
| 财务费用 | 7,315,593.95 | -8,960,783.13 | -11,342,436.37 | -10,169,321.23 |
| 其中:利息费用 | 401,418.75 | 2,204,067.5 | 1,737,606.51 | 1,216,238.39 |
| 其中:利息收入 | 1,244,881.85 | 7,806,276.04 | 6,205,995.74 | 4,587,275.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,072,010.16 | -1,075,854.97 | -4,191,541.38 | -1,314,260.13 |
| 加:投资收益 | 5,177,237.03 | 28,722,560.52 | 25,050,258.58 | 15,566,724.79 |
| 资产处置收益 | -368.48 | 24,675.93 | 20,113.5 | 9,502.39 |
| 资产减值损失(新) | -5,181,925.23 | -21,880,354.2 | -17,213,788.51 | -11,220,858.48 |
| 信用减值损失(新) | 2,108,825.88 | -6,761,203.6 | -1,579,706.71 | 330,503.25 |
| 其他收益 | 2,171,892.26 | 12,972,286.91 | 9,186,119.14 | 7,187,015.1 |
| 四、营业利润 | 25,259,276.99 | 200,351,943.71 | 164,808,152.79 | 114,206,607.82 |
| 加:营业外收入 | 264,940.7 | 2,847,670.5 | 1,531,426.19 | 1,471,757.13 |
| 减:营业外支出 | 203,190.95 | 6,836,916.04 | 6,229,744.42 | 321,864.65 |
| 五、利润总额 | 25,321,026.74 | 196,362,698.17 | 160,109,834.56 | 115,356,500.3 |
| 减:所得税费用 | 4,501,958.17 | 14,946,229.72 | 12,174,074.74 | 9,707,880.94 |
| 六、净利润 | 20,819,068.57 | 181,416,468.45 | 147,935,759.82 | 105,648,619.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,819,068.57 | 181,416,468.45 | 147,935,759.82 | 105,648,619.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,131,081.35 | 184,460,265.76 | 150,150,874.54 | 107,106,131.08 |
| 少数股东损益 | -1,312,012.78 | -3,043,797.31 | -2,215,114.72 | -1,457,511.72 |
| 扣除非经常损益后的净利润 | 15,859,865.55 | 158,218,892.53 | 131,437,840.9 | 90,048,090.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 1.79 | 1.43 | 1.02 |
| (二)稀释每股收益 | 0.21 | 1.79 | 1.43 | 1.02 |
| 八、其他综合收益 | -4,646,216.94 | -4,451,883.9 | -6,200,239.81 | -3,238,186.9 |
| 归属于母公司股东的其他综合收益 | -4,646,216.94 | -4,451,883.9 | -6,200,239.81 | -3,238,186.9 |
| 九、综合收益总额 | 16,172,851.63 | 176,964,584.55 | 141,735,520.01 | 102,410,432.46 |
| 归属于母公司股东的综合收益总额 | 17,484,864.41 | 180,008,381.86 | 143,950,634.73 | 103,867,944.18 |
| 归属于少数股东的综合收益总额 | -1,312,012.78 | -3,043,797.31 | -2,215,114.72 | -1,457,511.72 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |