永新光学
(603297)
| 流通市值：114.26亿 | | | 总市值：114.48亿 |
| 流通股本：1.11亿 | | | 总股本：1.11亿 |
| 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 | 673,924,768.09 | 440,993,665.66 | 219,728,239.13 | 891,764,360.92 |
| 营业收入 | 673,924,768.09 | 440,993,665.66 | 219,728,239.13 | 891,764,360.92 |
| 二、营业总成本 | 528,714,787.65 | 340,820,945.03 | 167,886,433.29 | 680,052,840.91 |
| 营业成本 | 402,208,814.9 | 263,148,164.67 | 131,457,913.14 | 543,718,905.69 |
| 税金及附加 | 9,944,985.25 | 6,810,185.67 | 4,151,690.62 | 8,136,432.6 |
| 销售费用 | 31,577,722.49 | 19,773,595.12 | 9,106,420.78 | 43,150,039.62 |
| 管理费用 | 23,834,026.81 | 16,078,387.38 | 7,528,688.67 | 35,636,908.68 |
| 研发费用 | 74,605,602.28 | 47,198,439.42 | 21,006,070.08 | 98,495,251.79 |
| 财务费用 | -13,456,364.08 | -12,187,827.23 | -5,364,350 | -49,084,697.47 |
| 其中:利息费用 | 2,088,531.49 | 1,333,878.43 | 755,000.01 | 2,379,316.66 |
| 其中:利息收入 | -25,160,448.76 | -16,743,819.16 | -6,464,141.09 | 37,718,968.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 594,000 | 594,000 | 594,000 | -14,706,038.49 |
| 加:投资收益 | 5,488,586.2 | 4,098,587.28 | 853,099.47 | 10,843,208.23 |
| 资产处置收益 | -136,170.62 | -42,147.92 | -8,141.2 | -58,462.93 |
| 资产减值损失(新) | -6,097,113.35 | -4,668,763.27 | -1,856,432.43 | -11,518,164.24 |
| 信用减值损失(新) | -1,716,791.16 | -797,640.65 | -802,782.26 | 334,651.77 |
| 其他收益 | 25,017,407.28 | 21,257,396.89 | 12,441,583.52 | 36,504,933.45 |
| 四、营业利润 | 168,359,898.79 | 120,614,152.96 | 63,063,132.94 | 233,111,647.8 |
| 加:营业外收入 | 144,591.78 | 37,319.69 | 23,773.37 | 384,089.67 |
| 减:营业外支出 | 419,626.65 | 300,526.05 | 300,526 | 51,564.66 |
| 五、利润总额 | 168,084,863.92 | 120,350,946.6 | 62,786,380.31 | 233,444,172.81 |
| 减:所得税费用 | 17,187,043.05 | 12,083,971.79 | 7,210,961.88 | 25,395,513.96 |
| 六、净利润 | 150,897,820.87 | 108,266,974.81 | 55,575,418.43 | 208,048,658.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 150,897,820.87 | 108,266,974.81 | 55,575,418.43 | 208,048,658.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,040,712.95 | 108,303,407.96 | 55,654,075.03 | 208,581,671.37 |
| 少数股东损益 | -142,892.08 | -36,433.15 | -78,656.6 | -533,012.52 |
| 扣除非经常损益后的净利润 | 126,817,474.7 | 87,694,920.29 | 44,387,628.71 | 184,909,199.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.36 | 0.97 | 0.5 | 1.88 |
| (二)稀释每股收益 | 1.36 | 0.97 | 0.5 | 1.87 |
| 八、其他综合收益 | 410,382.56 | 406,612.27 | 445,060.17 | 70,701.35 |
| 归属于母公司股东的其他综合收益 | 410,382.56 | 406,612.27 | 445,060.17 | 70,701.35 |
| 九、综合收益总额 | 150,897,820.87 | 108,673,587.08 | 55,575,418.43 | 208,119,360.2 |
| 归属于母公司股东的综合收益总额 | 151,040,712.95 | 108,710,020.23 | 55,654,075.03 | 208,652,372.72 |
| 归属于少数股东的综合收益总额 | -142,892.08 | -36,433.15 | -78,656.6 | -533,012.52 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |