旭光电子
(600353)
| 流通市值：157.23亿 | | | 总市值：157.45亿 |
| 流通股本：8.29亿 | | | 总股本：8.30亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 784,306,688.8 | 342,815,327.85 | 1,586,464,127.8 | 1,118,399,807.85 |
| 营业收入 | 784,306,688.8 | 342,815,327.85 | 1,586,464,127.8 | 1,118,399,807.85 |
| 二、营业总成本 | 699,110,280.05 | 307,638,753.54 | 1,463,195,383.38 | 1,014,855,364.76 |
| 营业成本 | 603,176,131.11 | 261,123,011.08 | 1,224,397,880.28 | 870,390,830.11 |
| 税金及附加 | 3,915,445.18 | 892,936.69 | 9,035,324.05 | 4,609,976.93 |
| 销售费用 | 14,921,189.4 | 6,837,464.06 | 48,694,529.07 | 22,429,789.12 |
| 管理费用 | 38,291,216.43 | 19,690,323.74 | 96,940,593.28 | 59,587,007.42 |
| 研发费用 | 33,131,484.42 | 16,411,875.91 | 73,755,221.56 | 50,141,867.7 |
| 财务费用 | 5,674,813.51 | 2,683,142.06 | 10,371,835.13 | 7,695,893.48 |
| 其中:利息费用 | 6,302,723.97 | 3,877,871.4 | 11,630,110.71 | 7,670,778.24 |
| 其中:利息收入 | 533,717.06 | 413,686.8 | 1,759,580.32 | -3,020,744.56 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,888,836.36 | -720,931.48 | -15,076,558.34 | -8,992,005.75 |
| 资产处置收益 | 10,238.69 | 8,484 | -99,137.14 | - |
| 资产减值损失(新) | -1,743,260.25 | 273,000 | -4,362,591.41 | -2,705,614.53 |
| 信用减值损失(新) | -22,655,155.64 | -3,625,809.77 | -13,936,668.66 | -22,420,155.9 |
| 其他收益 | 6,238,079.97 | 3,525,903.78 | 20,285,288.66 | 12,867,304.45 |
| 营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
| 四、营业利润 | 64,157,475.16 | 34,637,220.84 | 110,079,077.54 | 82,293,971.36 |
| 加:营业外收入 | 25,054.53 | 4,773.45 | 268,194.69 | 115,613.58 |
| 减:营业外支出 | 169,051.78 | 26,312.35 | 596,075.19 | 395,288.11 |
| 五、利润总额 | 64,013,477.91 | 34,615,681.94 | 109,751,197.04 | 82,014,296.83 |
| 减:所得税费用 | 6,973,690.26 | 6,697,786.78 | 18,334,464.06 | 11,625,399.43 |
| 六、净利润 | 57,039,787.65 | 27,917,895.16 | 91,416,732.98 | 70,388,897.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,039,787.65 | 27,917,895.16 | 91,416,732.98 | 70,388,897.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,840,338.05 | 30,141,222.89 | 102,476,226.11 | 80,838,145.84 |
| 少数股东损益 | -6,800,550.4 | -2,223,327.73 | -11,059,493.13 | -10,449,248.44 |
| 扣除非经常损益后的净利润 | 60,261,141.72 | 27,640,362.98 | 86,073,898.67 | 70,703,278.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | 0.12 | 0.1 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.12 | 0.1 |
| 九、综合收益总额 | 57,039,787.65 | 27,917,895.16 | 91,416,732.98 | 70,388,897.4 |
| 归属于母公司股东的综合收益总额 | 63,840,338.05 | 30,141,222.89 | 102,476,226.11 | 80,838,145.84 |
| 归属于少数股东的综合收益总额 | -6,800,550.4 | -2,223,327.73 | -11,059,493.13 | -10,449,248.44 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-03-15 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |