炬光科技
(688167)
| 流通市值：405.54亿 | | | 总市值：405.54亿 |
| 流通股本：1.30亿 | | | 总股本：1.30亿 |
| 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 | 418,565,100.76 | 205,385,787.83 | 879,999,329.16 | 613,356,428.93 |
| 营业收入 | 418,565,100.76 | 205,385,787.83 | 879,999,329.16 | 613,356,428.93 |
| 二、营业总成本 | 433,834,582.17 | 213,108,998.95 | 933,982,815.04 | 663,211,108.37 |
| 营业成本 | 237,171,336.04 | 116,573,367.08 | 565,112,260.69 | 384,977,943.04 |
| 税金及附加 | 1,880,230.24 | 943,771.92 | 4,220,683.98 | 2,547,909.42 |
| 销售费用 | 23,403,406.27 | 11,624,657.62 | 48,776,821.37 | 35,905,909.75 |
| 管理费用 | 73,841,573.1 | 34,979,242.05 | 153,680,441.43 | 111,486,705.38 |
| 研发费用 | 89,081,666.65 | 44,591,333.65 | 171,226,094.7 | 135,787,000.07 |
| 财务费用 | 8,456,369.87 | 4,396,626.63 | -9,033,487.13 | -7,494,359.29 |
| 其中:利息费用 | 6,521,606.19 | 2,680,909.56 | 11,689,739.6 | 8,714,470.83 |
| 其中:利息收入 | 5,242,831.37 | 3,021,002.6 | 13,520,847.56 | 11,084,381.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 401,309.16 | 183,170.28 | 2,176,557.9 | 1,715,520.64 |
| 加:投资收益 | -2,591,209.75 | -221,664.27 | -703,032.66 | -408,259.28 |
| 资产处置收益 | 1,636,940.38 | 348,279.81 | -7,964,615.5 | -682,102.72 |
| 资产减值损失(新) | -66,381,126.82 | -9,389,702.12 | -42,991,409.66 | -29,519,242.95 |
| 信用减值损失(新) | 6,316,574.99 | 1,693,313.63 | -9,186,282.97 | 8,111,564.11 |
| 其他收益 | 3,860,647.64 | 984,671.13 | 20,993,911.92 | 19,345,881.11 |
| 四、营业利润 | -72,026,345.81 | -14,125,142.66 | -91,658,356.85 | -51,291,318.53 |
| 加:营业外收入 | 437,978.97 | 242,188.5 | 31,147,035.95 | 30,679,889.47 |
| 减:营业外支出 | 2,319,905.75 | 418,373.76 | 3,992,488.44 | 2,297,389.38 |
| 五、利润总额 | -73,908,272.59 | -14,301,327.92 | -64,503,809.34 | -22,908,818.44 |
| 减:所得税费用 | -6,679,492.27 | -1,098,712.08 | -26,094,235.07 | -25,155,118.92 |
| 六、净利润 | -67,228,780.32 | -13,202,615.84 | -38,409,574.27 | 2,246,300.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -67,228,780.32 | -13,202,615.84 | -38,409,574.27 | 2,246,300.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -67,228,780.32 | -13,202,615.84 | -38,409,574.27 | 2,246,300.48 |
| 扣除非经常损益后的净利润 | -69,477,504.13 | -13,728,802.57 | -73,980,118.51 | -35,670,080.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.52 | -0.15 | -0.43 | 0.02 |
| (二)稀释每股收益 | -0.52 | -0.15 | -0.43 | 0.02 |
| 八、其他综合收益 | -32,853,868.12 | -34,902,023.51 | 58,657,187.55 | 54,638,016.97 |
| 归属于母公司股东的其他综合收益 | -32,853,868.12 | -34,902,023.51 | 58,657,187.55 | 54,638,016.97 |
| 九、综合收益总额 | -100,082,648.44 | -48,104,639.35 | 20,247,613.28 | 56,884,317.45 |
| 归属于母公司股东的综合收益总额 | -100,082,648.44 | -48,104,639.35 | 20,247,613.28 | 56,884,317.45 |
| 公告日期 | 2026-08-08 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |