新光光电
(688011)
| 流通市值：68.62亿 | | | 总市值：68.62亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 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 | 40,770,059.23 | 21,280,829.46 | 7,904,632.51 | 171,940,073.48 |
| 营业收入 | 40,770,059.23 | 21,280,829.46 | 7,904,632.51 | 171,940,073.48 |
| 二、营业总成本 | 80,558,045.76 | 56,240,777.26 | 26,509,677.99 | 221,075,482.01 |
| 营业成本 | 27,004,971.41 | 18,424,994.56 | 8,520,870.41 | 117,609,155.26 |
| 税金及附加 | 2,039,344.54 | 1,379,412.97 | 692,084.74 | 4,247,549.98 |
| 销售费用 | 9,271,070.75 | 6,420,150.6 | 3,037,972.66 | 23,235,952.96 |
| 管理费用 | 25,988,809.19 | 17,616,172.5 | 8,754,709.43 | 46,536,657.11 |
| 研发费用 | 16,614,597.96 | 12,631,564.52 | 5,609,795.43 | 33,780,370.46 |
| 财务费用 | -360,748.09 | -231,517.89 | -105,754.68 | -4,334,203.76 |
| 其中:利息费用 | 14,666.25 | 9,909.93 | 4,216.11 | 107,417.37 |
| 其中:利息收入 | 392,283.38 | 252,052.87 | 115,299.03 | 4,549,824.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -68,168.12 | 650,185.08 | 16,209.28 | 220,009.95 |
| 加:投资收益 | 7,283,594.94 | 5,088,578.61 | 2,860,991.72 | 9,417,652.95 |
| 资产减值损失(新) | -130,201.77 | 28,823.73 | -63,296.7 | -6,992,872.36 |
| 信用减值损失(新) | -661,693.92 | 799,331.54 | 2,801,640.32 | -21,172,347.33 |
| 其他收益 | 9,636,292.69 | 7,190,945.94 | 992,653.73 | 8,308,123.56 |
| 四、营业利润 | -23,728,162.71 | -21,202,082.9 | -11,996,847.13 | -59,354,841.76 |
| 加:营业外收入 | 500,644.32 | 500,603.97 | 140.66 | 31,280.85 |
| 减:营业外支出 | 74,236.88 | 74,236.88 | 32,000 | 234,856.78 |
| 五、利润总额 | -23,301,755.27 | -20,775,715.81 | -12,028,706.47 | -59,558,417.69 |
| 减:所得税费用 | 122,853.19 | 100,830.11 | - | 10,531,989.45 |
| 六、净利润 | -23,424,608.46 | -20,876,545.92 | -12,028,706.47 | -70,090,407.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,424,608.46 | -20,876,545.92 | -12,028,706.47 | -70,090,407.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,299,213.12 | -20,787,257 | -11,991,750.55 | -67,958,363.34 |
| 少数股东损益 | -125,395.34 | -89,288.92 | -36,955.92 | -2,132,043.8 |
| 扣除非经常损益后的净利润 | -35,231,592.62 | -28,778,310.68 | -15,627,223.8 | -82,365,659.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.21 | -0.12 | -0.68 |
| (二)稀释每股收益 | -0.23 | -0.21 | -0.12 | -0.68 |
| 九、综合收益总额 | -23,424,608.46 | -20,876,545.92 | -12,028,706.47 | -70,090,407.14 |
| 归属于母公司股东的综合收益总额 | -23,299,213.12 | -20,787,257 | -11,991,750.55 | -67,958,363.34 |
| 归属于少数股东的综合收益总额 | -125,395.34 | -89,288.92 | -36,955.92 | -2,132,043.8 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |