新光光电
(688011)
| 流通市值：57.60亿 | | | 总市值：57.80亿 |
| 流通股本：9966.25万 | | | 总股本：1.00亿 |
| 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 | 36,217,040.71 | 115,954,259.77 | 40,770,059.23 | 21,280,829.46 |
| 营业收入 | 36,217,040.71 | 115,954,259.77 | 40,770,059.23 | 21,280,829.46 |
| 二、营业总成本 | 51,826,675.3 | 154,305,503.48 | 80,558,045.76 | 56,240,777.26 |
| 营业成本 | 31,353,736.23 | 71,956,190.21 | 27,004,971.41 | 18,424,994.56 |
| 税金及附加 | 1,049,675.21 | 3,229,384.86 | 2,039,344.54 | 1,379,412.97 |
| 销售费用 | 2,915,174.92 | 16,048,331.96 | 9,271,070.75 | 6,420,150.6 |
| 管理费用 | 11,612,558.63 | 39,795,114.63 | 25,988,809.19 | 17,616,172.5 |
| 研发费用 | 4,915,410.35 | 23,688,296.35 | 16,614,597.96 | 12,631,564.52 |
| 财务费用 | -19,880.04 | -411,814.53 | -360,748.09 | -231,517.89 |
| 其中:利息费用 | 5,601.74 | 20,873.8 | 14,666.25 | 9,909.93 |
| 其中:利息收入 | 32,150.25 | 457,900.72 | 392,283.38 | 252,052.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,107,165.03 | -356,091.09 | -68,168.12 | 650,185.08 |
| 加:投资收益 | -179,813.68 | 6,500,182.84 | 7,283,594.94 | 5,088,578.61 |
| 资产处置收益 | - | 1,642.48 | - | - |
| 资产减值损失(新) | 94,446.77 | -7,454,224.68 | -130,201.77 | 28,823.73 |
| 信用减值损失(新) | -1,691,230.81 | -15,893,705.16 | -661,693.92 | 799,331.54 |
| 其他收益 | 715,829.83 | 16,460,957.13 | 9,636,292.69 | 7,190,945.94 |
| 四、营业利润 | -15,563,237.45 | -39,092,482.19 | -23,728,162.71 | -21,202,082.9 |
| 加:营业外收入 | 18,064.04 | 786,350.45 | 500,644.32 | 500,603.97 |
| 减:营业外支出 | 906.47 | 130,404.27 | 74,236.88 | 74,236.88 |
| 五、利润总额 | -15,546,079.88 | -38,436,536.01 | -23,301,755.27 | -20,775,715.81 |
| 减:所得税费用 | -144,369.94 | 10,260.74 | 122,853.19 | 100,830.11 |
| 六、净利润 | -15,401,709.94 | -38,446,796.75 | -23,424,608.46 | -20,876,545.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,401,709.94 | -38,446,796.75 | -23,424,608.46 | -20,876,545.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,405,016.36 | -37,663,252.47 | -23,299,213.12 | -20,787,257 |
| 少数股东损益 | 3,306.42 | -783,544.28 | -125,395.34 | -89,288.92 |
| 扣除非经常损益后的净利润 | -17,444,128.62 | -56,900,760.91 | -35,231,592.62 | -28,778,310.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.38 | -0.23 | -0.21 |
| (二)稀释每股收益 | -0.15 | -0.38 | -0.23 | -0.21 |
| 九、综合收益总额 | -15,401,709.94 | -38,446,796.75 | -23,424,608.46 | -20,876,545.92 |
| 归属于母公司股东的综合收益总额 | -15,405,016.36 | -37,663,252.47 | -23,299,213.12 | -20,787,257 |
| 归属于少数股东的综合收益总额 | 3,306.42 | -783,544.28 | -125,395.34 | -89,288.92 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |