力鼎光电
(605118)
| 流通市值：134.35亿 | | | 总市值：135.13亿 |
| 流通股本：4.09亿 | | | 总股本：4.11亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 574,111,335.07 | 238,858,003.51 | 830,522,798.24 | 617,216,350.8 |
| 营业收入 | 574,111,335.07 | 238,858,003.51 | 830,522,798.24 | 617,216,350.8 |
| 二、营业总成本 | 383,171,233.31 | 164,140,692.67 | 544,491,943.08 | 386,158,129.82 |
| 营业成本 | 290,008,124.2 | 121,842,928.62 | 424,419,615.09 | 309,350,120.83 |
| 税金及附加 | 5,379,668.12 | 2,864,218.32 | 7,211,625.59 | 5,123,599.47 |
| 销售费用 | 8,486,699.87 | 4,420,133.01 | 17,907,688.9 | 12,837,458.22 |
| 管理费用 | 19,321,457.29 | 9,191,232.87 | 40,026,346.46 | 28,743,324.39 |
| 研发费用 | 32,600,319.39 | 13,672,360.83 | 65,083,166.46 | 44,189,579.2 |
| 财务费用 | 27,374,964.44 | 12,149,819.02 | -10,156,499.42 | -14,085,952.29 |
| 其中:利息费用 | 457,861.75 | 188,712.31 | 528,571.32 | 400,751.48 |
| 其中:利息收入 | 9,907,768.17 | 4,846,060 | 20,956,239.06 | 15,585,239.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,417,560.19 | 1,087,309.54 | -6,581,315.92 | -5,667,800.31 |
| 加:投资收益 | 9,036,006.77 | 3,828,203.32 | 19,715,624.96 | 15,932,202.87 |
| 资产处置收益 | 266,498.52 | - | 14,363.7 | - |
| 资产减值损失(新) | -3,010,995.22 | -1,730,682.99 | -11,645,198.66 | -6,976,702.18 |
| 信用减值损失(新) | -3,096,479.94 | -310,154.05 | -1,546,787.6 | -2,285,283.42 |
| 其他收益 | 5,076,625.96 | 2,706,531.7 | 11,115,001.05 | 8,523,404.29 |
| 四、营业利润 | 201,629,318.04 | 80,298,518.36 | 297,102,542.69 | 240,584,042.23 |
| 加:营业外收入 | 363,890.67 | 320,389.42 | 2,567,552.4 | 1,952,870.38 |
| 减:营业外支出 | 175,729.93 | 23,239.79 | 1,321,729.56 | 76,569.96 |
| 五、利润总额 | 201,817,478.78 | 80,595,667.99 | 298,348,365.53 | 242,460,342.65 |
| 减:所得税费用 | 24,724,662.19 | 9,893,246.97 | 38,260,596.77 | 26,101,076.38 |
| 六、净利润 | 177,092,816.59 | 70,702,421.02 | 260,087,768.76 | 216,359,266.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 177,092,816.59 | 70,702,421.02 | 260,087,768.76 | 216,359,266.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 176,767,102.13 | 70,441,851.81 | 260,037,224.78 | 215,956,014.74 |
| 少数股东损益 | 325,714.46 | 260,569.21 | 50,543.98 | 403,251.53 |
| 扣除非经常损益后的净利润 | 164,755,113.87 | 65,434,455.89 | 245,229,713.4 | 202,957,681.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.17 | 0.64 | 0.53 |
| (二)稀释每股收益 | 0.43 | 0.17 | 0.64 | 0.53 |
| 八、其他综合收益 | -1,497,199.55 | -489,171.91 | 1,848,024.16 | 999,058.62 |
| 归属于母公司股东的其他综合收益 | -1,497,199.55 | -489,171.91 | 1,848,024.16 | 999,058.62 |
| 九、综合收益总额 | 175,595,617.04 | 70,213,249.11 | 261,935,792.92 | 217,358,324.89 |
| 归属于母公司股东的综合收益总额 | 175,269,902.58 | 69,952,679.9 | 261,885,248.94 | 216,955,073.36 |
| 归属于少数股东的综合收益总额 | 325,714.46 | 260,569.21 | 50,543.98 | 403,251.53 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-15 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |