三安光电
(600703)
| 流通市值：572.74亿 | | | 总市值：572.74亿 |
| 流通股本：49.89亿 | | | 总股本：49.89亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,467,563,008.98 | 2,906,931,628.09 | 17,949,195,361.73 | 13,817,283,394.49 |
| 营业收入 | 6,467,563,008.98 | 2,906,931,628.09 | 17,949,195,361.73 | 13,817,283,394.49 |
| 二、营业总成本 | 6,657,262,327.51 | 2,897,752,999.04 | 18,004,234,276.92 | 13,558,099,952.55 |
| 营业成本 | 5,506,395,159.97 | 2,369,689,915.03 | 15,717,320,766.58 | 11,931,372,561.22 |
| 税金及附加 | 89,637,474.78 | 40,974,322.4 | 180,465,281.55 | 131,031,726.29 |
| 销售费用 | 84,002,771.12 | 38,182,736.42 | 177,277,898.49 | 125,529,022.9 |
| 管理费用 | 480,892,997.28 | 230,198,180.88 | 975,260,897.93 | 688,887,927.61 |
| 研发费用 | 376,942,584.99 | 185,256,777.29 | 773,208,567.11 | 577,190,936.37 |
| 财务费用 | 119,391,339.37 | 33,451,067.02 | 180,700,865.26 | 104,087,778.16 |
| 其中:利息费用 | 139,323,635.77 | 73,968,249.79 | 311,137,681.3 | 234,239,779.86 |
| 其中:利息收入 | 84,220,909.58 | 71,275,214.61 | 158,536,530.3 | 138,880,005.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -97,315.53 | -29,943.24 | 117,409.02 | 188,327.22 |
| 加:投资收益 | 66,814,927.49 | 58,880,163.31 | -224,246,452.05 | -254,009,102.43 |
| 资产处置收益 | 105,622,070 | 83,931,842.7 | 2,874,713.41 | -1,400,075.14 |
| 资产减值损失(新) | -328,564,677.71 | -214,555,523.64 | -526,170,886.48 | -318,283,132.43 |
| 信用减值损失(新) | -4,077,043.99 | 993,646.9 | -35,940,299.33 | -330,324.73 |
| 其他收益 | 362,298,498.07 | 185,611,029.73 | 729,456,764.96 | 557,616,844.68 |
| 四、营业利润 | 12,297,139.8 | 124,009,844.81 | -108,947,665.66 | 242,965,979.11 |
| 加:营业外收入 | 5,866,124.13 | 2,627,615.33 | 24,421,767.88 | 11,866,957.65 |
| 减:营业外支出 | 16,471,964.98 | 6,631,054.9 | 116,705,367.12 | 8,729,785.16 |
| 五、利润总额 | 1,691,298.95 | 120,006,405.24 | -201,231,264.9 | 246,103,151.6 |
| 减:所得税费用 | 96,424,210.08 | 48,038,340.89 | 132,097,129.16 | 140,523,178.44 |
| 六、净利润 | -94,732,911.13 | 71,968,064.35 | -333,328,394.06 | 105,579,973.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -94,732,911.13 | 71,968,064.35 | -333,328,394.06 | 105,579,973.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -97,904,534.71 | 67,492,174.61 | -353,214,166.9 | 88,601,011.42 |
| 少数股东损益 | 3,171,623.58 | 4,475,889.74 | 19,885,772.84 | 16,978,961.74 |
| 扣除非经常损益后的净利润 | -504,220,859.63 | -179,015,907.97 | -827,529,770.45 | -328,956,272.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.01 | -0.07 | 0.02 |
| (二)稀释每股收益 | -0.02 | 0.01 | -0.07 | 0.02 |
| 八、其他综合收益 | -99,149,110.1 | -52,853,263.65 | -37,943,896.46 | -16,027,754.75 |
| 归属于母公司股东的其他综合收益 | -97,846,353.91 | -51,877,095.04 | -39,127,971.96 | -17,572,647.15 |
| 九、综合收益总额 | -193,882,021.23 | 19,114,800.7 | -371,272,290.52 | 89,552,218.41 |
| 归属于母公司股东的综合收益总额 | -195,750,888.62 | 15,615,079.57 | -392,342,138.86 | 71,028,364.27 |
| 归属于少数股东的综合收益总额 | 1,868,867.39 | 3,499,721.13 | 21,069,848.34 | 18,523,854.14 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |