光电股份
(600184)
| 流通市值：91.68亿 | | | 总市值：105.01亿 |
| 流通股本：5.09亿 | | | 总股本：5.83亿 |
| 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 | 1,414,621,252.72 | 858,806,633.95 | 305,567,977.24 | 1,297,020,467.77 |
| 营业收入 | 1,414,621,252.72 | 858,806,633.95 | 305,567,977.24 | 1,297,020,467.77 |
| 二、营业总成本 | 1,392,172,436.12 | 849,553,727.47 | 309,660,212.13 | 1,513,406,178.49 |
| 营业成本 | 1,139,636,709.83 | 701,344,368.96 | 246,991,743.84 | 1,169,803,256.1 |
| 税金及附加 | 9,140,121.64 | 5,744,375.5 | 1,186,880.29 | 3,642,083.79 |
| 销售费用 | 16,503,074.95 | 7,371,103.33 | 2,169,791.58 | 9,290,621.18 |
| 管理费用 | 132,662,386.17 | 82,456,017.89 | 41,268,219.46 | 167,121,773.08 |
| 研发费用 | 98,794,505.79 | 55,786,091.81 | 19,580,826.68 | 170,302,749.53 |
| 财务费用 | -4,564,362.26 | -3,148,230.02 | -1,537,249.72 | -6,754,305.19 |
| 其中:利息费用 | 702,099.4 | 402,808.8 | 98,009.6 | 309,873.91 |
| 其中:利息收入 | 5,168,645.26 | 3,386,618.6 | 1,525,903.13 | 6,543,026.56 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 11,559,571.09 | 8,367,414.92 | 1,726,023.53 | -9,694,742.76 |
| 资产处置收益 | 1,885,292.08 | -7,641.51 | - | - |
| 资产减值损失(新) | -10,490,550.24 | -5,940,647.47 | 13,274.95 | -2,065,881.2 |
| 信用减值损失(新) | -618,242.46 | -344,577.68 | 695,209.38 | -1,689,871.95 |
| 其他收益 | 5,202,297.43 | 3,818,685.87 | 3,507,766.07 | 7,376,977.72 |
| 四、营业利润 | 29,987,184.5 | 15,146,140.61 | 1,850,039.04 | -222,459,228.91 |
| 加:营业外收入 | 1,279,128.6 | 1,273,121.68 | 1,461.17 | 16,870,943.49 |
| 减:营业外支出 | 3,579,505.27 | 1,700,585.69 | 646,262.12 | 1,121,933.4 |
| 五、利润总额 | 27,686,807.83 | 14,718,676.6 | 1,205,238.09 | -206,710,218.82 |
| 减:所得税费用 | 2,351,886.81 | 1,821,350.7 | - | -615,631.33 |
| 六、净利润 | 25,334,921.02 | 12,897,325.9 | 1,205,238.09 | -206,094,587.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,334,921.02 | 12,897,325.9 | 1,205,238.09 | -206,094,587.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,665,312.13 | 12,380,741.32 | 958,395.33 | -206,094,587.49 |
| 少数股东损益 | 669,608.89 | 516,584.58 | 246,842.76 | - |
| 扣除非经常损益后的净利润 | 17,150,035.56 | 7,506,256.51 | -1,346,558.98 | -231,784,309.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0 | -0.41 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0 | -0.41 |
| 九、综合收益总额 | 25,334,921.02 | 12,897,325.9 | 1,205,238.09 | -206,094,587.49 |
| 归属于母公司股东的综合收益总额 | 24,665,312.13 | 12,380,741.32 | 958,395.33 | -206,094,587.49 |
| 归属于少数股东的综合收益总额 | 669,608.89 | 516,584.58 | 246,842.76 | - |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |