三安光电
(600703)
| 流通市值:806.23亿 | | | 总市值:806.23亿 |
| 流通股本:49.89亿 | | | 总股本:49.89亿 |
| 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 | 2,906,931,628.09 | 17,949,195,361.73 | 13,817,283,394.49 | 8,987,392,518.77 |
| 营业收入 | 2,906,931,628.09 | 17,949,195,361.73 | 13,817,283,394.49 | 8,987,392,518.77 |
| 二、营业总成本 | 2,897,752,999.04 | 18,004,234,276.92 | 13,558,099,952.55 | 8,666,092,073.46 |
| 营业成本 | 2,369,689,915.03 | 15,717,320,766.58 | 11,931,372,561.22 | 7,624,978,634.16 |
| 税金及附加 | 40,974,322.4 | 180,465,281.55 | 131,031,726.29 | 83,403,209.31 |
| 销售费用 | 38,182,736.42 | 177,277,898.49 | 125,529,022.9 | 78,827,339.47 |
| 管理费用 | 230,198,180.88 | 975,260,897.93 | 688,887,927.61 | 453,982,686.36 |
| 研发费用 | 185,256,777.29 | 773,208,567.11 | 577,190,936.37 | 399,683,810.48 |
| 财务费用 | 33,451,067.02 | 180,700,865.26 | 104,087,778.16 | 25,216,393.68 |
| 其中:利息费用 | 73,968,249.79 | 311,137,681.3 | 234,239,779.86 | 153,148,754.46 |
| 其中:利息收入 | 71,275,214.61 | 158,536,530.3 | 138,880,005.54 | 111,997,908.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -29,943.24 | 117,409.02 | 188,327.22 | -19,228,684.09 |
| 加:投资收益 | 58,880,163.31 | -224,246,452.05 | -254,009,102.43 | -135,775,837.94 |
| 资产处置收益 | 83,931,842.7 | 2,874,713.41 | -1,400,075.14 | 5,332,020.25 |
| 资产减值损失(新) | -214,555,523.64 | -526,170,886.48 | -318,283,132.43 | -261,998,157.48 |
| 信用减值损失(新) | 993,646.9 | -35,940,299.33 | -330,324.73 | 110,440.14 |
| 其他收益 | 185,611,029.73 | 729,456,764.96 | 557,616,844.68 | 379,561,507.16 |
| 四、营业利润 | 124,009,844.81 | -108,947,665.66 | 242,965,979.11 | 289,301,733.35 |
| 加:营业外收入 | 2,627,615.33 | 24,421,767.88 | 11,866,957.65 | 7,236,211.88 |
| 减:营业外支出 | 6,631,054.9 | 116,705,367.12 | 8,729,785.16 | 4,509,942.65 |
| 五、利润总额 | 120,006,405.24 | -201,231,264.9 | 246,103,151.6 | 292,028,002.58 |
| 减:所得税费用 | 48,038,340.89 | 132,097,129.16 | 140,523,178.44 | 103,911,349.33 |
| 六、净利润 | 71,968,064.35 | -333,328,394.06 | 105,579,973.16 | 188,116,653.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,968,064.35 | -333,328,394.06 | 105,579,973.16 | 188,116,653.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,492,174.61 | -353,214,166.9 | 88,601,011.42 | 176,490,534.38 |
| 少数股东损益 | 4,475,889.74 | 19,885,772.84 | 16,978,961.74 | 11,626,118.87 |
| 扣除非经常损益后的净利润 | -179,015,907.97 | -827,529,770.45 | -328,956,272.44 | -100,348,906.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.07 | 0.02 | 0.04 |
| (二)稀释每股收益 | 0.01 | -0.07 | 0.02 | 0.04 |
| 八、其他综合收益 | -52,853,263.65 | -37,943,896.46 | -16,027,754.75 | -3,273,696.77 |
| 归属于母公司股东的其他综合收益 | -51,877,095.04 | -39,127,971.96 | -17,572,647.15 | -5,691,107.77 |
| 九、综合收益总额 | 19,114,800.7 | -371,272,290.52 | 89,552,218.41 | 184,842,956.48 |
| 归属于母公司股东的综合收益总额 | 15,615,079.57 | -392,342,138.86 | 71,028,364.27 | 170,799,426.61 |
| 归属于少数股东的综合收益总额 | 3,499,721.13 | 21,069,848.34 | 18,523,854.14 | 14,043,529.87 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |