京华激光
(603607)
| 流通市值：40.93亿 | | | 总市值：40.93亿 |
| 流通股本：1.79亿 | | | 总股本：1.79亿 |
| 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 | 195,443,658.42 | 856,346,522.84 | 652,409,548.28 | 453,932,025.48 |
| 营业收入 | 195,443,658.42 | 856,346,522.84 | 652,409,548.28 | 453,932,025.48 |
| 二、营业总成本 | 170,000,634.99 | 767,709,793.47 | 585,109,925.8 | 406,911,095.95 |
| 营业成本 | 137,351,939.07 | 612,245,389.57 | 466,954,422 | 323,162,724.26 |
| 税金及附加 | 1,532,061.7 | 7,797,280.15 | 5,151,634.7 | 3,302,599.37 |
| 销售费用 | 7,648,032.64 | 26,002,063.22 | 22,315,378.29 | 16,277,404.94 |
| 管理费用 | 10,318,641.57 | 42,438,624.53 | 31,823,332.66 | 23,500,184.64 |
| 研发费用 | 13,552,192.68 | 78,393,540.88 | 60,259,238.08 | 41,486,492.39 |
| 财务费用 | -402,232.67 | 832,895.12 | -1,394,079.93 | -818,309.65 |
| 其中:利息费用 | 210,501.64 | 2,574,935.4 | 2,344,515.3 | 627,786.9 |
| 其中:利息收入 | 673,489.02 | 2,150,000.97 | 3,862,153.94 | 1,446,870.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 332,699.1 | 6,333,285.8 | 1,880,263.77 | 937,975.61 |
| 加:投资收益 | 2,002,836.72 | 13,383,033.35 | 6,055,090.86 | 3,180,246.07 |
| 资产处置收益 | - | -535,043.39 | -397,222.57 | -199,071.7 |
| 信用减值损失(新) | -36,249.37 | 1,860,321.71 | 1,359,699.83 | 2,186,435.07 |
| 其他收益 | 1,447,472.73 | 7,123,271.9 | 5,341,431.69 | 1,881,705.39 |
| 四、营业利润 | 29,189,782.61 | 116,801,598.74 | 81,538,886.06 | 55,008,219.97 |
| 加:营业外收入 | 145,038.53 | 133,485.27 | 36,991.7 | 15,616.47 |
| 减:营业外支出 | 74,428.01 | 674,468.13 | 681,575.47 | 311,718.75 |
| 五、利润总额 | 29,260,393.13 | 116,260,615.88 | 80,894,302.29 | 54,712,117.69 |
| 减:所得税费用 | 3,217,322.16 | 10,936,861.16 | 7,760,773.62 | 7,044,623.58 |
| 六、净利润 | 26,043,070.97 | 105,323,754.72 | 73,133,528.67 | 47,667,494.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,043,070.97 | 105,323,754.72 | 73,133,528.67 | 47,667,494.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,715,050.06 | 105,735,655.64 | 73,457,433.9 | 47,579,185.62 |
| 少数股东损益 | -671,979.09 | -411,900.92 | -323,905.23 | 88,308.49 |
| 扣除非经常损益后的净利润 | 24,400,440.08 | 86,816,096.71 | 64,814,222.82 | 42,982,751.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.59 | 0.41 | 0.27 |
| (二)稀释每股收益 | 0.15 | 0.59 | 0.41 | 0.27 |
| 八、其他综合收益 | -32,046.66 | -82,818.51 | -222,274.26 | -184,663.04 |
| 归属于母公司股东的其他综合收益 | 2,140.27 | -48,034.73 | -141,698.93 | -119,884.43 |
| 九、综合收益总额 | 26,011,024.31 | 105,240,936.21 | 72,911,254.41 | 47,482,831.07 |
| 归属于母公司股东的综合收益总额 | 26,717,190.33 | 105,687,620.91 | 73,315,734.97 | 47,459,301.19 |
| 归属于少数股东的综合收益总额 | -706,166.02 | -446,684.7 | -404,480.56 | 23,529.88 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |