民爆光电
(301362)
| 流通市值：12.36亿 | | | 总市值：43.61亿 |
| 流通股本：2967.00万 | | | 总股本：1.05亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,230,420,066.15 | 817,421,890.17 | 403,419,250.16 | 1,640,959,181.8 |
| 营业收入 | 1,230,420,066.15 | 817,421,890.17 | 403,419,250.16 | 1,640,959,181.8 |
| 二、营业总成本 | 1,076,883,367.98 | 713,773,909.27 | 342,238,660.06 | 1,414,378,775.39 |
| 营业成本 | 880,735,654.88 | 585,514,745.59 | 287,915,077.39 | 1,146,008,677.06 |
| 税金及附加 | 10,748,159.27 | 7,081,749.61 | 3,575,856.99 | 14,179,317.77 |
| 销售费用 | 64,852,710.55 | 45,108,205.69 | 19,615,358.29 | 98,571,785.42 |
| 管理费用 | 44,723,009.31 | 29,530,324.43 | 13,236,941.72 | 65,954,755.96 |
| 研发费用 | 87,166,270.34 | 56,708,205.18 | 25,814,592.87 | 119,680,272.16 |
| 财务费用 | -11,342,436.37 | -10,169,321.23 | -7,919,167.2 | -30,016,032.98 |
| 其中:利息费用 | 1,737,606.51 | 1,216,238.39 | 1,025,007.69 | 3,184,811.46 |
| 其中:利息收入 | 6,205,995.74 | 4,587,275.31 | 2,312,809.28 | 15,149,234.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,191,541.38 | -1,314,260.13 | -1,187,171.37 | -1,874,032.9 |
| 加:投资收益 | 25,050,258.58 | 15,566,724.79 | 8,830,593.95 | 37,338,076.91 |
| 资产处置收益 | 20,113.5 | 9,502.39 | 43,498.29 | 81,247.1 |
| 资产减值损失(新) | -17,213,788.51 | -11,220,858.48 | -8,259,220.24 | -19,449,609.71 |
| 信用减值损失(新) | -1,579,706.71 | 330,503.25 | 1,219,149.59 | -1,857,954.97 |
| 其他收益 | 9,186,119.14 | 7,187,015.1 | 4,836,849.26 | 13,920,868.33 |
| 四、营业利润 | 164,808,152.79 | 114,206,607.82 | 66,664,289.58 | 254,739,001.17 |
| 加:营业外收入 | 1,531,426.19 | 1,471,757.13 | 724,907.34 | 1,773,997.36 |
| 减:营业外支出 | 6,229,744.42 | 321,864.65 | 143,855.1 | 5,605,518.97 |
| 五、利润总额 | 160,109,834.56 | 115,356,500.3 | 67,245,341.82 | 250,907,479.56 |
| 减:所得税费用 | 12,174,074.74 | 9,707,880.94 | 7,350,527.41 | 23,537,571.63 |
| 六、净利润 | 147,935,759.82 | 105,648,619.36 | 59,894,814.41 | 227,369,907.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 147,935,759.82 | 105,648,619.36 | 59,894,814.41 | 227,369,907.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 150,150,874.54 | 107,106,131.08 | 60,293,824.47 | 230,590,202.57 |
| 少数股东损益 | -2,215,114.72 | -1,457,511.72 | -399,010.06 | -3,220,294.64 |
| 扣除非经常损益后的净利润 | 131,437,840.9 | 90,048,090.42 | 50,601,581.37 | 195,243,903.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.43 | 1.02 | 0.58 | 2.22 |
| (二)稀释每股收益 | 1.43 | 1.02 | 0.58 | 2.22 |
| 八、其他综合收益 | -6,200,239.81 | -3,238,186.9 | -1,283,414.63 | -81,255.93 |
| 归属于母公司股东的其他综合收益 | -6,200,239.81 | -3,238,186.9 | -1,283,414.63 | -81,255.93 |
| 九、综合收益总额 | 141,735,520.01 | 102,410,432.46 | 58,611,399.78 | 227,288,652 |
| 归属于母公司股东的综合收益总额 | 143,950,634.73 | 103,867,944.18 | 59,010,409.84 | 230,508,946.64 |
| 归属于少数股东的综合收益总额 | -2,215,114.72 | -1,457,511.72 | -399,010.06 | -3,220,294.64 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-24 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |