炬光科技
(688167)
| 流通市值：136.27亿 | | | 总市值：136.27亿 |
| 流通股本：8985.95万 | | | 总股本：8985.95万 |
| 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 | 613,356,428.93 | 392,766,073.03 | 169,523,549.92 | 620,019,400.54 |
| 营业收入 | 613,356,428.93 | 392,766,073.03 | 169,523,549.92 | 620,019,400.54 |
| 二、营业总成本 | 663,211,108.37 | 437,768,009.48 | 206,106,540.22 | 700,338,393.29 |
| 营业成本 | 384,977,943.04 | 265,563,174.76 | 112,922,610.7 | 445,746,356.58 |
| 税金及附加 | 2,547,909.42 | 1,712,576.86 | 885,136.81 | 5,665,591.64 |
| 销售费用 | 35,905,909.75 | 23,686,450.26 | 12,623,374.51 | 42,919,582.69 |
| 管理费用 | 111,486,705.38 | 68,579,856.01 | 36,104,684.42 | 111,030,573.72 |
| 研发费用 | 135,787,000.07 | 93,910,728.65 | 48,505,003.61 | 95,078,553.81 |
| 财务费用 | -7,494,359.29 | -15,684,777.06 | -4,934,269.83 | -102,265.15 |
| 其中:利息费用 | 8,714,470.83 | 5,593,915.55 | 3,395,129.17 | 12,925,600.33 |
| 其中:利息收入 | 11,084,381.69 | 7,885,425.38 | 4,432,466.39 | -28,165,126.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,715,520.64 | 1,061,790.57 | 233,514.22 | 1,790,295.9 |
| 加:投资收益 | -408,259.28 | -283,582.26 | -94,182.23 | -835,720.91 |
| 资产处置收益 | -682,102.72 | -592,041.34 | 22,144.58 | 66,351.65 |
| 资产减值损失(新) | -29,519,242.95 | -16,566,171.29 | -6,195,397.03 | -121,839,203.57 |
| 信用减值损失(新) | 8,111,564.11 | 5,945,657.81 | 4,627,029.05 | -8,529,442.34 |
| 其他收益 | 19,345,881.11 | 3,053,667.28 | 1,215,651.32 | 18,849,491.61 |
| 四、营业利润 | -51,291,318.53 | -52,382,615.68 | -36,774,230.39 | -190,817,220.41 |
| 加:营业外收入 | 30,679,889.47 | 1,291,112.93 | 872,547.93 | 632,192.18 |
| 减:营业外支出 | 2,297,389.38 | 450,023.73 | 140,378.7 | 1,629,016.38 |
| 五、利润总额 | -22,908,818.44 | -51,541,526.48 | -36,042,061.16 | -191,814,044.61 |
| 减:所得税费用 | -25,155,118.92 | -26,600,815.22 | -4,087,428.16 | -16,904,559.44 |
| 六、净利润 | 2,246,300.48 | -24,940,711.26 | -31,954,633 | -174,909,485.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,246,300.48 | -24,940,711.26 | -31,954,633 | -174,909,485.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,246,300.48 | -24,940,711.26 | -31,954,633 | -174,909,485.17 |
| 扣除非经常损益后的净利润 | -35,670,080.29 | -26,980,758.3 | -32,837,282.9 | -182,347,559.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.28 | -0.35 | -1.95 |
| (二)稀释每股收益 | 0.02 | -0.28 | -0.35 | -1.95 |
| 八、其他综合收益 | 54,638,016.97 | 68,847,268.64 | 15,911,778.2 | -45,760,604.7 |
| 归属于母公司股东的其他综合收益 | 54,638,016.97 | 68,847,268.64 | 15,911,778.2 | -45,760,604.7 |
| 九、综合收益总额 | 56,884,317.45 | 43,906,557.38 | -16,042,854.8 | -220,670,089.87 |
| 归属于母公司股东的综合收益总额 | 56,884,317.45 | 43,906,557.38 | -16,042,854.8 | -220,670,089.87 |
| 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 |