亚光股份
(603282)
| 流通市值：24.10亿 | | | 总市值：24.10亿 |
| 流通股本：1.34亿 | | | 总股本：1.34亿 |
| 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 | 85,968,047.24 | 872,566,829.44 | 713,627,825.62 | 344,611,306.69 |
| 营业收入 | 85,968,047.24 | 872,566,829.44 | 713,627,825.62 | 344,611,306.69 |
| 二、营业总成本 | 86,546,528.04 | 743,154,279.74 | 594,386,015.66 | 300,996,813.38 |
| 营业成本 | 61,484,204.3 | 619,469,532.26 | 512,410,934 | 247,828,036.47 |
| 税金及附加 | 1,263,265.97 | 7,218,120.48 | 4,643,835.27 | 3,151,970.78 |
| 销售费用 | 3,553,475.11 | 23,798,498.78 | 14,035,547.75 | 9,998,653.09 |
| 管理费用 | 13,345,633.47 | 56,949,654 | 40,151,441.68 | 25,865,771 |
| 研发费用 | 8,684,276.21 | 38,062,231.77 | 25,091,637.65 | 15,936,311.29 |
| 财务费用 | -1,784,327.02 | -2,343,757.55 | -1,947,380.69 | -1,783,929.25 |
| 其中:利息费用 | - | 67,260 | 133,063.52 | 97,753.94 |
| 其中:利息收入 | - | 2,928,702.84 | 2,318,996.79 | 1,985,504.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 311,047.62 | 47,654.33 | 320,550.4 | 410,271.78 |
| 加:投资收益 | 359,562.65 | 2,356,027.85 | 1,198,260 | 374,268.05 |
| 资产处置收益 | -250,719.7 | 141,881.55 | 68,657.28 | -47,301.26 |
| 资产减值损失(新) | -1,509,911.35 | -5,130,956.51 | -11,630,907.32 | -5,346,427.74 |
| 信用减值损失(新) | -1,702,298.26 | -42,885,838.83 | -16,803,275.84 | -3,843,491.04 |
| 其他收益 | 995,752.56 | 26,764,188.17 | 23,542,330.23 | 12,080,178.35 |
| 四、营业利润 | -2,375,047.28 | 110,705,506.26 | 115,937,424.71 | 47,241,991.45 |
| 加:营业外收入 | 54,650 | 226,041.46 | 54,974.14 | 40,973.31 |
| 减:营业外支出 | 77,904.27 | 493,339 | 100,986.4 | 85,362.56 |
| 五、利润总额 | -2,398,301.55 | 110,438,208.72 | 115,891,412.45 | 47,197,602.2 |
| 减:所得税费用 | 794,902.99 | 13,520,638.28 | 16,426,382.29 | 5,510,616.74 |
| 六、净利润 | -3,193,204.54 | 96,917,570.44 | 99,465,030.16 | 41,686,985.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,193,204.54 | 96,917,570.44 | 99,465,030.16 | 41,686,985.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,259,456.01 | 95,919,635.96 | 98,933,545.25 | 41,292,451.72 |
| 少数股东损益 | 66,251.47 | 997,934.48 | 531,484.91 | 394,533.74 |
| 扣除非经常损益后的净利润 | -3,901,423.87 | 84,128,650.54 | 89,932,080.15 | 33,407,703.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.72 | 0.75 | 0.31 |
| (二)稀释每股收益 | -0.02 | 0.72 | 0.75 | 0.31 |
| 九、综合收益总额 | -3,193,204.54 | 96,917,570.44 | 99,465,030.16 | 41,686,985.46 |
| 归属于母公司股东的综合收益总额 | -3,259,456.01 | 95,919,635.96 | 98,933,545.25 | 41,292,451.72 |
| 归属于少数股东的综合收益总额 | 66,251.47 | 997,934.48 | 531,484.91 | 394,533.74 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |