光电股份
(600184)
| 流通市值：85.84亿 | | | 总市值：85.84亿 |
| 流通股本：5.83亿 | | | 总股本：5.83亿 |
| 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 | 1,023,899,035.37 | 768,108,573.27 | 314,711,373.79 | 2,441,017,764.61 |
| 营业收入 | 1,023,899,035.37 | 768,108,573.27 | 314,711,373.79 | 2,441,017,764.61 |
| 二、营业总成本 | 1,024,621,434.07 | 765,270,742.42 | 324,091,788.57 | 2,394,194,897.79 |
| 营业成本 | 756,751,458.55 | 579,877,368.96 | 225,517,926.61 | 1,998,915,398.07 |
| 税金及附加 | 5,936,587.95 | 4,988,190.91 | 4,183,354.76 | 9,790,886.05 |
| 销售费用 | 10,330,446.21 | 7,690,339.63 | 4,911,115.76 | 18,150,537.78 |
| 管理费用 | 136,133,682.03 | 90,064,082.8 | 47,030,503.18 | 190,900,620.24 |
| 研发费用 | 119,427,832.38 | 85,015,881.07 | 42,903,905.88 | 183,637,113.22 |
| 财务费用 | -3,958,573.05 | -2,365,120.95 | -455,017.62 | -7,199,657.57 |
| 其中:利息费用 | 1,398,278.69 | 723,299.45 | 210,647.62 | 820,504.56 |
| 其中:利息收入 | 6,240,649.01 | 3,761,204.33 | 1,015,197.08 | 8,070,287.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 15,811,478.05 | 10,213,782.9 | 5,435,786.41 | 21,653,960.06 |
| 资产处置收益 | - | - | - | 1,261,664.17 |
| 资产减值损失(新) | -1,559,078.46 | 151,170.54 | 151,170.54 | -10,019,257.38 |
| 信用减值损失(新) | 667,081.41 | 291,222.21 | 263,552.66 | -7,233,674.27 |
| 其他收益 | 5,479,312.2 | 5,337,929.49 | 4,255,934.23 | 9,846,538.18 |
| 四、营业利润 | 19,676,394.5 | 18,831,935.99 | 726,029.06 | 62,332,097.58 |
| 加:营业外收入 | 1,023,580.01 | 854,087.45 | 774,506.64 | 1,309,404.08 |
| 减:营业外支出 | 372,998.42 | 92,033.58 | 31,099.8 | 10,593,357.84 |
| 五、利润总额 | 20,326,976.09 | 19,593,989.86 | 1,469,435.9 | 53,048,143.82 |
| 减:所得税费用 | 6,465,219.91 | 3,144,416.09 | - | 893,769.46 |
| 六、净利润 | 13,861,756.18 | 16,449,573.77 | 1,469,435.9 | 52,154,374.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,861,756.18 | 16,449,573.77 | 1,469,435.9 | 52,154,374.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,722,368.92 | 15,895,422.84 | 1,121,631.95 | 51,080,235.29 |
| 少数股东损益 | 1,139,387.26 | 554,150.93 | 347,803.95 | 1,074,139.07 |
| 扣除非经常损益后的净利润 | -2,636,311.88 | 1,102,438.06 | 1,331.72 | 48,927,173.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.03 | 0 | 0.09 |
| (二)稀释每股收益 | 0.02 | 0.03 | 0 | 0.09 |
| 九、综合收益总额 | 13,861,756.18 | 16,449,573.77 | 1,469,435.9 | 52,154,374.36 |
| 归属于母公司股东的综合收益总额 | 12,722,368.92 | 15,895,422.84 | 1,121,631.95 | 51,080,235.29 |
| 归属于少数股东的综合收益总额 | 1,139,387.26 | 554,150.93 | 347,803.95 | 1,074,139.07 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |