亿晶光电
(600537)
| 流通市值：47.59亿 | | | 总市值：47.59亿 |
| 流通股本：11.84亿 | | | 总股本：11.84亿 |
| 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 | 1,555,694,694.26 | 1,181,033,182.45 | 608,160,615.73 | 3,478,162,637.04 |
| 营业收入 | 1,555,694,694.26 | 1,181,033,182.45 | 608,160,615.73 | 3,478,162,637.04 |
| 二、营业总成本 | 1,785,181,725.11 | 1,354,230,997.55 | 695,146,113.15 | 4,278,782,080.24 |
| 营业成本 | 1,527,286,567.11 | 1,174,832,954.77 | 599,151,941.39 | 3,835,344,182.53 |
| 税金及附加 | 13,069,234.97 | 8,846,497.87 | 4,676,696.65 | 18,058,088.11 |
| 销售费用 | 54,779,960.38 | 42,882,709.11 | 21,954,844.14 | 104,280,788.72 |
| 管理费用 | 92,750,047.78 | 64,282,592.78 | 35,611,112.18 | 152,893,105.67 |
| 研发费用 | 16,159,725.61 | 11,941,408.75 | 6,700,542.8 | 38,530,901.4 |
| 财务费用 | 81,136,189.26 | 51,444,834.27 | 27,050,975.99 | 129,675,013.81 |
| 其中:利息费用 | 100,377,517.28 | 68,093,780.83 | 33,153,150.59 | 139,014,610.46 |
| 其中:利息收入 | 11,259,867.31 | 8,063,863.58 | 3,958,465.12 | 22,001,173.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,723,970.7 | -5,488,253.06 | 562,536.13 | 4,047,390.22 |
| 加:投资收益 | 8,174,819.06 | 8,033,918.39 | 2,704,387.61 | 1,443,210.56 |
| 资产处置收益 | -1,057,800.7 | - | 0 | -2,445,296.71 |
| 资产减值损失(新) | -47,295,263.18 | -40,072,863.81 | -9,951,530.3 | -1,614,004,950.35 |
| 信用减值损失(新) | 8,429,607.35 | 11,520,716.58 | 10,921,597.7 | -37,123,399.56 |
| 其他收益 | 29,401,401.69 | 26,447,172.07 | 23,891,272.24 | 24,823,676.87 |
| 四、营业利润 | -236,558,237.33 | -172,757,124.93 | -58,857,234.04 | -2,423,878,812.17 |
| 加:营业外收入 | 153,917.62 | 53,916.39 | 4,711.73 | 1,306,136.94 |
| 减:营业外支出 | 801,185.86 | 786,521.9 | 144,048.27 | 4,650,135.48 |
| 五、利润总额 | -237,205,505.57 | -173,489,730.44 | -58,996,570.58 | -2,427,222,810.71 |
| 减:所得税费用 | 11,899,986.71 | 4,202,230.37 | 2,910,541.8 | 10,878,053.85 |
| 六、净利润 | -249,105,492.28 | -177,691,960.81 | -61,907,112.38 | -2,438,100,864.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -249,105,492.28 | -177,691,960.81 | -61,907,112.38 | -2,438,100,864.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -213,745,463.03 | -152,503,335.09 | -53,142,725.22 | -2,090,286,435.85 |
| 少数股东损益 | -35,360,029.25 | -25,188,625.72 | -8,764,387.16 | -347,814,428.71 |
| 扣除非经常损益后的净利润 | -211,597,897.79 | -150,342,592.32 | -56,990,566.68 | -2,092,104,340.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.13 | -0.04 | -1.77 |
| (二)稀释每股收益 | -0.18 | -0.13 | -0.04 | -1.77 |
| 八、其他综合收益 | -1,447,112.16 | -1,549,719.33 | -502,713.43 | 719,527.34 |
| 归属于母公司股东的其他综合收益 | -1,240,377.72 | -1,328,326.43 | -430,895.8 | 616,735.66 |
| 九、综合收益总额 | -250,552,604.44 | -179,241,680.14 | -62,409,825.81 | -2,437,381,337.22 |
| 归属于母公司股东的综合收益总额 | -214,985,840.75 | -153,831,661.52 | -53,573,621.02 | -2,089,669,700.19 |
| 归属于少数股东的综合收益总额 | -35,566,763.69 | -25,410,018.62 | -8,836,204.79 | -347,711,637.03 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |