亚光股份
(603282)
| 流通市值：12.98亿 | | | 总市值：27.07亿 |
| 流通股本：6418.45万 | | | 总股本：1.34亿 |
| 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 | 713,627,825.62 | 344,611,306.69 | 178,719,438.86 | 801,484,239.32 |
| 营业收入 | 713,627,825.62 | 344,611,306.69 | 178,719,438.86 | 801,484,239.32 |
| 二、营业总成本 | 594,386,015.66 | 300,996,813.38 | 156,603,696.71 | 654,394,121.46 |
| 营业成本 | 512,410,934 | 247,828,036.47 | 134,072,185.63 | 526,633,972.7 |
| 税金及附加 | 4,643,835.27 | 3,151,970.78 | 1,337,852.01 | 6,759,594.14 |
| 销售费用 | 14,035,547.75 | 9,998,653.09 | 3,603,331.34 | 27,422,520.97 |
| 管理费用 | 40,151,441.68 | 25,865,771 | 11,525,035.13 | 57,646,061.71 |
| 研发费用 | 25,091,637.65 | 15,936,311.29 | 6,903,995.64 | 42,594,884.7 |
| 财务费用 | -1,947,380.69 | -1,783,929.25 | -838,703.04 | -6,662,912.76 |
| 其中:利息费用 | 133,063.52 | 97,753.94 | - | 266,024.74 |
| 其中:利息收入 | 2,318,996.79 | 1,985,504.12 | - | 9,539,981.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 320,550.4 | 410,271.78 | 985.93 | -73,697.21 |
| 加:投资收益 | 1,198,260 | 374,268.05 | 260,173.13 | -744,075.92 |
| 资产处置收益 | 68,657.28 | -47,301.26 | - | 8,285,927.47 |
| 资产减值损失(新) | -11,630,907.32 | -5,346,427.74 | 598,818.71 | -14,352,159.53 |
| 信用减值损失(新) | -16,803,275.84 | -3,843,491.04 | -4,080,045.37 | -50,335,877.94 |
| 其他收益 | 23,542,330.23 | 12,080,178.35 | 11,217,865.43 | 25,809,077.79 |
| 营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
| 四、营业利润 | 115,937,424.71 | 47,241,991.45 | 30,113,539.99 | 115,679,312.52 |
| 加:营业外收入 | 54,974.14 | 40,973.31 | 20,230.7 | 147,573.48 |
| 减:营业外支出 | 100,986.4 | 85,362.56 | 275,220.34 | 1,476,145.29 |
| 五、利润总额 | 115,891,412.45 | 47,197,602.2 | 29,858,550.35 | 114,350,740.71 |
| 减:所得税费用 | 16,426,382.29 | 5,510,616.74 | 2,840,982.33 | 13,765,234 |
| 六、净利润 | 99,465,030.16 | 41,686,985.46 | 27,017,568.02 | 100,585,506.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,465,030.16 | 41,686,985.46 | 27,017,568.02 | 100,585,506.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,933,545.25 | 41,292,451.72 | 26,516,329.96 | 102,038,483.06 |
| 少数股东损益 | 531,484.91 | 394,533.74 | 501,238.06 | -1,452,976.35 |
| 扣除非经常损益后的净利润 | 89,932,080.15 | 33,407,703.71 | 19,595,458.51 | 91,254,208.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.75 | 0.31 | 0.2 | 0.76 |
| (二)稀释每股收益 | 0.75 | 0.31 | 0.2 | 0.76 |
| 九、综合收益总额 | 99,465,030.16 | 41,686,985.46 | 27,017,568.02 | 100,585,506.71 |
| 归属于母公司股东的综合收益总额 | 98,933,545.25 | 41,292,451.72 | 26,516,329.96 | 102,038,483.06 |
| 归属于少数股东的综合收益总额 | 531,484.91 | 394,533.74 | 501,238.06 | -1,452,976.35 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |