XD旭光电
(600353)
| 流通市值：184.16亿 | | | 总市值：184.16亿 |
| 流通股本：8.29亿 | | | 总股本：8.29亿 |
| 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 | 372,875,636.53 | 1,634,938,645.46 | 1,180,705,065.86 | 784,306,688.8 |
| 营业收入 | 372,875,636.53 | 1,634,938,645.46 | 1,180,705,065.86 | 784,306,688.8 |
| 二、营业总成本 | 343,546,662.85 | 1,500,816,273.6 | 1,049,120,856.92 | 699,110,280.05 |
| 营业成本 | 288,750,612.26 | 1,245,241,757.79 | 895,959,258.68 | 603,176,131.11 |
| 税金及附加 | 2,491,178.22 | 9,013,447.16 | 4,927,097.35 | 3,915,445.18 |
| 销售费用 | 9,272,519.64 | 55,094,884.97 | 27,060,919.12 | 14,921,189.4 |
| 管理费用 | 21,376,034.61 | 100,633,203.17 | 60,325,552.44 | 38,291,216.43 |
| 研发费用 | 16,483,288.25 | 76,121,644.89 | 50,763,282.66 | 33,131,484.42 |
| 财务费用 | 5,173,029.87 | 14,711,335.62 | 10,084,746.67 | 5,674,813.51 |
| 其中:利息费用 | 3,692,214.43 | 14,076,485.05 | 11,096,006.74 | 6,302,723.97 |
| 其中:利息收入 | 525,984.38 | 876,061.98 | 672,116.52 | 533,717.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,434,972.24 | 39,408,860.37 | -3,871,437.36 | -2,888,836.36 |
| 资产处置收益 | - | -198,178.04 | 10,238.69 | 10,238.69 |
| 资产减值损失(新) | -2,932,886.68 | -10,905,659.55 | -4,743,260.25 | -1,743,260.25 |
| 信用减值损失(新) | -1,147,802.44 | -11,179,635.51 | -23,642,012.15 | -22,655,155.64 |
| 其他收益 | 4,903,413.19 | 19,750,762.96 | 8,161,345.55 | 6,238,079.97 |
| 四、营业利润 | 31,586,669.99 | 170,998,522.09 | 107,499,083.42 | 64,157,475.16 |
| 加:营业外收入 | 6,713.35 | 309,205.48 | 285,054.53 | 25,054.53 |
| 减:营业外支出 | 355,328.85 | 1,085,017.9 | 350,200.74 | 169,051.78 |
| 五、利润总额 | 31,238,054.49 | 170,222,709.67 | 107,433,937.21 | 64,013,477.91 |
| 减:所得税费用 | 5,567,145.02 | 19,782,820.05 | 11,807,814.69 | 6,973,690.26 |
| 六、净利润 | 25,670,909.47 | 150,439,889.62 | 95,626,122.52 | 57,039,787.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,670,909.47 | 150,439,889.62 | 95,626,122.52 | 57,039,787.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,371,669.98 | 161,570,162.59 | 101,080,355.04 | 63,840,338.05 |
| 少数股东损益 | -7,700,760.51 | -11,130,272.97 | -5,454,232.52 | -6,800,550.4 |
| 扣除非经常损益后的净利润 | 29,398,742.99 | 116,553,043.95 | 97,437,087.54 | 60,261,141.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.19 | 0.12 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.19 | 0.12 | 0.08 |
| 九、综合收益总额 | 25,670,909.47 | 150,439,889.62 | 95,626,122.52 | 57,039,787.65 |
| 归属于母公司股东的综合收益总额 | 33,371,669.98 | 161,570,162.59 | 101,080,355.04 | 63,840,338.05 |
| 归属于少数股东的综合收益总额 | -7,700,760.51 | -11,130,272.97 | -5,454,232.52 | -6,800,550.4 |
| 公告日期 | 2026-04-30 | 2026-03-20 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |