永新光学
(603297)
| 流通市值：155.52亿 | | | 总市值：155.81亿 |
| 流通股本：1.11亿 | | | 总股本：1.11亿 |
| 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 | 263,962,615.85 | 965,321,754.62 | 673,924,768.09 | 440,993,665.66 |
| 营业收入 | 263,962,615.85 | 965,321,754.62 | 673,924,768.09 | 440,993,665.66 |
| 二、营业总成本 | 220,461,356 | 762,401,847.13 | 528,714,787.65 | 340,820,945.03 |
| 营业成本 | 166,938,886.45 | 586,124,394.31 | 402,208,814.9 | 263,148,164.67 |
| 税金及附加 | 3,398,039.46 | 13,171,381.03 | 9,944,985.25 | 6,810,185.67 |
| 销售费用 | 10,450,112.19 | 45,677,488.34 | 31,577,722.49 | 19,773,595.12 |
| 管理费用 | 7,978,496.38 | 33,596,095.4 | 23,834,026.81 | 16,078,387.38 |
| 研发费用 | 23,204,641.54 | 93,437,221.27 | 74,605,602.28 | 47,198,439.42 |
| 财务费用 | 8,491,179.98 | -9,604,733.22 | -13,456,364.08 | -12,187,827.23 |
| 其中:利息费用 | 1,327,200.27 | 3,243,622.18 | 2,088,531.49 | 1,333,878.43 |
| 其中:利息收入 | -8,468,104.81 | 33,992,714.18 | -25,160,448.76 | -16,743,819.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,353,421.43 | 1,266,477.32 | 594,000 | 594,000 |
| 加:投资收益 | 1,313,814.48 | 13,818,677.1 | 5,488,586.2 | 4,098,587.28 |
| 资产处置收益 | -518,340.75 | 15,477.18 | -136,170.62 | -42,147.92 |
| 资产减值损失(新) | -926,919.41 | -6,297,313.68 | -6,097,113.35 | -4,668,763.27 |
| 信用减值损失(新) | 650,970.34 | -1,052,193.32 | -1,716,791.16 | -797,640.65 |
| 其他收益 | 4,510,844.06 | 35,177,969.11 | 25,017,407.28 | 21,257,396.89 |
| 四、营业利润 | 50,885,050 | 245,849,001.2 | 168,359,898.79 | 120,614,152.96 |
| 加:营业外收入 | 360.27 | 77,491.37 | 144,591.78 | 37,319.69 |
| 减:营业外支出 | 65,990.33 | 1,120,680.96 | 419,626.65 | 300,526.05 |
| 五、利润总额 | 50,819,419.94 | 244,805,811.61 | 168,084,863.92 | 120,350,946.6 |
| 减:所得税费用 | 4,683,408.07 | 25,131,592.04 | 17,187,043.05 | 12,083,971.79 |
| 六、净利润 | 46,136,011.87 | 219,674,219.57 | 150,897,820.87 | 108,266,974.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,136,011.87 | 219,674,219.57 | 150,897,820.87 | 108,266,974.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,136,407.56 | 219,859,224.58 | 151,040,712.95 | 108,303,407.96 |
| 少数股东损益 | -395.69 | -185,005.01 | -142,892.08 | -36,433.15 |
| 扣除非经常损益后的净利润 | 40,231,722.03 | 183,574,583.41 | 126,817,474.7 | 87,694,920.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 1.98 | 1.36 | 0.97 |
| (二)稀释每股收益 | 0.42 | 1.98 | 1.36 | 0.97 |
| 八、其他综合收益 | -85,018.85 | 375,192.09 | 410,382.56 | 406,612.27 |
| 归属于母公司股东的其他综合收益 | -85,018.85 | 375,192.09 | 410,382.56 | 406,612.27 |
| 九、综合收益总额 | 46,050,993.02 | 220,049,411.66 | 150,897,820.87 | 108,673,587.08 |
| 归属于母公司股东的综合收益总额 | 46,051,388.71 | 220,234,416.67 | 151,040,712.95 | 108,710,020.23 |
| 归属于少数股东的综合收益总额 | -395.69 | -185,005.01 | -142,892.08 | -36,433.15 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |