中润光学
(688307)
| 流通市值：109.42亿 | | | 总市值：109.42亿 |
| 流通股本：1.24亿 | | | 总股本：1.24亿 |
| 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 | 188,217,025.9 | 658,123,470.87 | 457,850,070.97 | 249,729,223.47 |
| 营业收入 | 188,217,025.9 | 658,123,470.87 | 457,850,070.97 | 249,729,223.47 |
| 二、营业总成本 | 173,012,321.38 | 601,904,492.78 | 417,299,112.59 | 230,395,854.42 |
| 营业成本 | 127,107,948.82 | 444,104,070.28 | 309,854,236.36 | 168,986,761.95 |
| 税金及附加 | 1,650,990.91 | 7,113,465.76 | 3,728,504.62 | 1,697,214.46 |
| 销售费用 | 3,827,677.02 | 13,392,496.91 | 9,231,913.6 | 5,545,883.19 |
| 管理费用 | 19,312,520.79 | 70,818,238.91 | 50,279,792.27 | 27,863,643.23 |
| 研发费用 | 20,920,906.47 | 72,326,165.57 | 49,211,357.74 | 29,646,536.34 |
| 财务费用 | 192,277.37 | -5,849,944.65 | -5,006,692 | -3,344,184.75 |
| 其中:利息费用 | 1,387,272.64 | 2,201,686.86 | 1,099,737.81 | 71,206.78 |
| 其中:利息收入 | 2,127,289.31 | 9,903,425.24 | 7,542,999.87 | 5,006,501.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 251,311.5 | 134,832.85 | - | - |
| 加:投资收益 | 1,276,707.98 | 3,233,705.16 | -528,579.58 | -234,374.67 |
| 资产处置收益 | 892.81 | 138,481.97 | 140,338.05 | 102,913.53 |
| 资产减值损失(新) | -991,959.64 | -6,095,868.67 | -280,047.73 | 168,131.58 |
| 信用减值损失(新) | -758,632.37 | -30,711.23 | -57,000.59 | -468,374.81 |
| 其他收益 | 2,186,836.14 | 14,971,147.43 | 4,259,425.96 | 3,268,648.23 |
| 四、营业利润 | 17,169,860.94 | 68,570,565.6 | 44,085,094.49 | 22,170,312.91 |
| 加:营业外收入 | 218,606.72 | 139,864.41 | 42,002.3 | 13,512.14 |
| 减:营业外支出 | 1,801.97 | 452,470.49 | 101,852.36 | 100,351.75 |
| 五、利润总额 | 17,386,665.69 | 68,257,959.52 | 44,025,244.43 | 22,083,473.3 |
| 减:所得税费用 | -191,911.62 | -710,082.75 | 172,680.66 | 803,561.35 |
| 六、净利润 | 17,578,577.31 | 68,968,042.27 | 43,852,563.77 | 21,279,911.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,578,577.31 | 68,968,042.27 | 43,852,563.77 | 21,279,911.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,899,604.01 | 63,046,242.93 | 39,619,960.65 | 20,564,573.58 |
| 少数股东损益 | 2,678,973.3 | 5,921,799.34 | 4,232,603.12 | 715,338.37 |
| 扣除非经常损益后的净利润 | 13,407,213.23 | 47,691,258.25 | 35,888,461.99 | 18,015,702.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.71 | 0.45 | 0.23 |
| (二)稀释每股收益 | 0.17 | 0.71 | 0.45 | 0.23 |
| 八、其他综合收益 | -1,018,061.02 | -336,267.69 | 930,710.28 | 2,096,205.6 |
| 归属于母公司股东的其他综合收益 | -803,846.05 | -225,746.03 | 824,021.91 | 1,863,823.24 |
| 九、综合收益总额 | 16,560,516.29 | 68,631,774.58 | 44,783,274.05 | 23,376,117.55 |
| 归属于母公司股东的综合收益总额 | 14,095,757.96 | 62,820,496.9 | 40,443,982.56 | 22,428,396.82 |
| 归属于少数股东的综合收益总额 | 2,464,758.33 | 5,811,277.68 | 4,339,291.49 | 947,720.73 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |