新光光电
(688011)
| 流通市值：74.11亿 | | | 总市值：74.37亿 |
| 流通股本：9916.25万 | | | 总股本：9950.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 96,118,647.41 | 63,997,841.76 | 36,217,040.71 | 115,954,259.77 |
| 营业收入 | 96,118,647.41 | 63,997,841.76 | 36,217,040.71 | 115,954,259.77 |
| 二、营业总成本 | 146,472,779.83 | 98,229,425.39 | 51,826,675.3 | 154,305,503.48 |
| 营业成本 | 76,876,790.3 | 50,697,243.18 | 31,353,736.23 | 71,956,190.21 |
| 税金及附加 | 3,369,520.07 | 2,545,411.44 | 1,049,675.21 | 3,229,384.86 |
| 销售费用 | 9,685,912.56 | 6,204,271.77 | 2,915,174.92 | 16,048,331.96 |
| 管理费用 | 33,515,231.06 | 22,525,272.41 | 11,612,558.63 | 39,795,114.63 |
| 研发费用 | 23,090,545 | 16,318,040.81 | 4,915,410.35 | 23,688,296.35 |
| 财务费用 | -65,219.16 | -60,814.22 | -19,880.04 | -411,814.53 |
| 其中:利息费用 | 13,866.36 | 10,399.76 | 5,601.74 | 20,873.8 |
| 其中:利息收入 | 95,433.01 | 82,539.74 | 32,150.25 | 457,900.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 852,963.68 | 234,692.98 | 1,107,165.03 | -356,091.09 |
| 加:投资收益 | 2,913,161.8 | 3,096,138.12 | -179,813.68 | 6,500,182.84 |
| 资产处置收益 | - | - | - | 1,642.48 |
| 资产减值损失(新) | -166,971.82 | 87,262.48 | 94,446.77 | -7,454,224.68 |
| 信用减值损失(新) | -4,520,302.8 | -5,031,111.47 | -1,691,230.81 | -15,893,705.16 |
| 其他收益 | 5,204,960.4 | 2,007,647.93 | 715,829.83 | 16,460,957.13 |
| 四、营业利润 | -46,070,321.16 | -33,836,953.59 | -15,563,237.45 | -39,092,482.19 |
| 加:营业外收入 | 25,495.83 | 25,475.11 | 18,064.04 | 786,350.45 |
| 减:营业外支出 | 25,014.96 | 5,920.17 | 906.47 | 130,404.27 |
| 五、利润总额 | -46,069,840.29 | -33,817,398.65 | -15,546,079.88 | -38,436,536.01 |
| 减:所得税费用 | 119,667.04 | -31,859.27 | -144,369.94 | 10,260.74 |
| 六、净利润 | -46,189,507.33 | -33,785,539.38 | -15,401,709.94 | -38,446,796.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -46,189,507.33 | -33,785,539.38 | -15,401,709.94 | -38,446,796.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -46,379,128.11 | -33,875,908.65 | -15,405,016.36 | -37,663,252.47 |
| 少数股东损益 | 189,620.78 | 90,369.27 | 3,306.42 | -783,544.28 |
| 扣除非经常损益后的净利润 | -54,868,101.28 | -39,432,147.51 | -17,444,128.62 | -56,900,760.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.46 | -0.34 | -0.15 | -0.38 |
| (二)稀释每股收益 | -0.46 | -0.34 | -0.15 | -0.38 |
| 九、综合收益总额 | -46,189,507.33 | -33,785,539.38 | -15,401,709.94 | -38,446,796.75 |
| 归属于母公司股东的综合收益总额 | -46,379,128.11 | -33,875,908.65 | -15,405,016.36 | -37,663,252.47 |
| 归属于少数股东的综合收益总额 | 189,620.78 | 90,369.27 | 3,306.42 | -783,544.28 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |