亚光股份
(603282)
| 流通市值：18.11亿 | | | 总市值：18.11亿 |
| 流通股本：1.34亿 | | | 总股本：1.34亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 472,185,840.39 | 332,440,179.8 | 85,968,047.24 | 872,566,829.44 |
| 营业收入 | 472,185,840.39 | 332,440,179.8 | 85,968,047.24 | 872,566,829.44 |
| 二、营业总成本 | 431,549,057.93 | 295,138,064 | 86,546,528.04 | 743,154,279.74 |
| 营业成本 | 336,995,704.34 | 231,152,743.06 | 61,484,204.3 | 619,469,532.26 |
| 税金及附加 | 5,266,228.52 | 3,899,800.28 | 1,263,265.97 | 7,218,120.48 |
| 销售费用 | 17,348,864.4 | 12,630,547.79 | 3,553,475.11 | 23,798,498.78 |
| 管理费用 | 42,469,002.78 | 28,243,164.63 | 13,345,633.47 | 56,949,654 |
| 研发费用 | 32,181,974.84 | 21,734,890.79 | 8,684,276.21 | 38,062,231.77 |
| 财务费用 | -2,712,716.95 | -2,523,082.55 | -1,784,327.02 | -2,343,757.55 |
| 其中:利息费用 | - | 38,251.71 | - | 67,260 |
| 其中:利息收入 | - | 3,447,160.41 | - | 2,928,702.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 174,869.1 | 319,811.19 | 311,047.62 | 47,654.33 |
| 加:投资收益 | 1,888,235.32 | 962,382.02 | 359,562.65 | 2,356,027.85 |
| 资产处置收益 | -266,681.47 | -242,479.63 | -250,719.7 | 141,881.55 |
| 资产减值损失(新) | -3,409,528.36 | -5,852,237.92 | -1,509,911.35 | -5,130,956.51 |
| 信用减值损失(新) | -14,830,364.95 | -6,709,426.43 | -1,702,298.26 | -42,885,838.83 |
| 其他收益 | 4,042,342.1 | 3,317,737.49 | 995,752.56 | 26,764,188.17 |
| 四、营业利润 | 28,235,654.2 | 29,097,902.52 | -2,375,047.28 | 110,705,506.26 |
| 加:营业外收入 | 455,455.1 | 65,153.15 | 54,650 | 226,041.46 |
| 减:营业外支出 | 385,099.11 | 356,567.79 | 77,904.27 | 493,339 |
| 五、利润总额 | 28,306,010.19 | 28,806,487.88 | -2,398,301.55 | 110,438,208.72 |
| 减:所得税费用 | 2,335,093.82 | 2,479,330.16 | 794,902.99 | 13,520,638.28 |
| 六、净利润 | 25,970,916.37 | 26,327,157.72 | -3,193,204.54 | 96,917,570.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,970,916.37 | 26,327,157.72 | -3,193,204.54 | 96,917,570.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,133,590.46 | 25,908,803.25 | -3,259,456.01 | 95,919,635.96 |
| 少数股东损益 | -162,674.09 | 418,354.47 | 66,251.47 | 997,934.48 |
| 扣除非经常损益后的净利润 | 22,133,225.4 | 23,303,389.69 | -3,901,423.87 | 84,128,650.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.2 | -0.02 | 0.72 |
| (二)稀释每股收益 | 0.2 | 0.2 | -0.02 | 0.72 |
| 九、综合收益总额 | 25,970,916.37 | 26,327,157.72 | -3,193,204.54 | 96,917,570.44 |
| 归属于母公司股东的综合收益总额 | 26,133,590.46 | 25,908,803.25 | -3,259,456.01 | 95,919,635.96 |
| 归属于少数股东的综合收益总额 | -162,674.09 | 418,354.47 | 66,251.47 | 997,934.48 |
| 公告日期 | 2026-10-31 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |