旭光电子
(600353)
| 流通市值：155.65亿 | | | 总市值：155.65亿 |
| 流通股本：8.29亿 | | | 总股本：8.29亿 |
| 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 | 1,399,277,017.27 | 916,097,313.68 | 372,875,636.53 | 1,634,938,645.46 |
| 营业收入 | 1,399,277,017.27 | 916,097,313.68 | 372,875,636.53 | 1,634,938,645.46 |
| 二、营业总成本 | 1,271,414,826.16 | 831,961,941.74 | 343,546,662.85 | 1,500,816,273.6 |
| 营业成本 | 1,108,315,596.83 | 721,780,426.8 | 288,750,612.26 | 1,245,241,757.79 |
| 税金及附加 | 8,516,785.69 | 6,181,272.36 | 2,491,178.22 | 9,013,447.16 |
| 销售费用 | 28,303,784.19 | 18,045,455.28 | 9,272,519.64 | 55,094,884.97 |
| 管理费用 | 60,762,109.49 | 41,247,645.99 | 21,376,034.61 | 100,633,203.17 |
| 研发费用 | 50,228,948.3 | 33,960,441.11 | 16,483,288.25 | 76,121,644.89 |
| 财务费用 | 15,287,601.66 | 10,746,700.2 | 5,173,029.87 | 14,711,335.62 |
| 其中:利息费用 | 12,463,696.35 | 7,508,425.14 | 3,692,214.43 | 14,076,485.05 |
| 其中:利息收入 | 1,466,424.81 | 833,817.97 | 525,984.38 | 876,061.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 139,056.68 | 484,609.25 | 1,434,972.24 | 39,408,860.37 |
| 资产处置收益 | 10,375.23 | 50,102.82 | - | -198,178.04 |
| 资产减值损失(新) | -9,404,213.2 | -9,404,316.02 | -2,932,886.68 | -10,905,659.55 |
| 信用减值损失(新) | -19,329,842.84 | -20,196,542.46 | -1,147,802.44 | -11,179,635.51 |
| 其他收益 | 11,090,999.41 | 8,923,710.87 | 4,903,413.19 | 19,750,762.96 |
| 四、营业利润 | 110,368,566.39 | 63,992,936.4 | 31,586,669.99 | 170,998,522.09 |
| 加:营业外收入 | 115,387.75 | 55,962.71 | 6,713.35 | 309,205.48 |
| 减:营业外支出 | 2,026,145.86 | 397,912.59 | 355,328.85 | 1,085,017.9 |
| 五、利润总额 | 108,457,808.28 | 63,650,986.52 | 31,238,054.49 | 170,222,709.67 |
| 减:所得税费用 | 11,133,055.02 | 6,140,381.67 | 5,567,145.02 | 19,782,820.05 |
| 六、净利润 | 97,324,753.26 | 57,510,604.85 | 25,670,909.47 | 150,439,889.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 97,324,753.26 | 57,510,604.85 | 25,670,909.47 | 150,439,889.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 108,973,463.24 | 71,260,938.9 | 33,371,669.98 | 161,570,162.59 |
| 少数股东损益 | -11,648,709.98 | -13,750,334.05 | -7,700,760.51 | -11,130,272.97 |
| 扣除非经常损益后的净利润 | 103,118,031.61 | 64,808,963.57 | 29,398,742.99 | 116,553,043.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.09 | 0.04 | 0.19 |
| (二)稀释每股收益 | 0.13 | 0.09 | 0.04 | 0.19 |
| 九、综合收益总额 | 97,324,753.26 | 57,510,604.85 | 25,670,909.47 | 150,439,889.62 |
| 归属于母公司股东的综合收益总额 | 108,973,463.24 | 71,260,938.9 | 33,371,669.98 | 161,570,162.59 |
| 归属于少数股东的综合收益总额 | -11,648,709.98 | -13,750,334.05 | -7,700,760.51 | -11,130,272.97 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-30 | 2026-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |