中润光学
(688307)
| 流通市值：20.53亿 | | | 总市值：30.93亿 |
| 流通股本：5892.33万 | | | 总股本：8877.40万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 249,729,223.47 | 112,205,005.15 | 454,664,607.88 | 318,981,499.59 |
| 营业收入 | 249,729,223.47 | 112,205,005.15 | 454,664,607.88 | 318,981,499.59 |
| 二、营业总成本 | 230,395,854.42 | 101,090,397.29 | 401,120,089.41 | 282,527,442.59 |
| 营业成本 | 168,986,761.95 | 74,696,398.23 | 300,526,050.24 | 210,253,089.06 |
| 税金及附加 | 1,697,214.46 | 752,380.53 | 3,973,600.53 | 2,834,704.54 |
| 销售费用 | 5,545,883.19 | 2,516,719.65 | 11,048,915.43 | 8,172,032.38 |
| 管理费用 | 27,863,643.23 | 11,925,427.82 | 48,376,416.16 | 35,789,942.37 |
| 研发费用 | 29,646,536.34 | 13,832,231.51 | 48,604,356.47 | 32,704,729.49 |
| 财务费用 | -3,344,184.75 | -2,632,760.45 | -11,409,249.42 | -7,227,055.25 |
| 其中:利息费用 | 71,206.78 | 35,461.84 | 123,264.32 | 88,864.29 |
| 其中:利息收入 | 5,006,501.35 | 2,521,185.43 | 10,471,223.85 | 7,665,431.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 546,767.12 | - |
| 加:投资收益 | -234,374.67 | -42,902.9 | -270,658.75 | 232,944.74 |
| 资产处置收益 | 102,913.53 | 55,317.46 | 108,449.82 | 108,449.82 |
| 资产减值损失(新) | 168,131.58 | -581,492.62 | -4,750,959.72 | -2,972,526.81 |
| 信用减值损失(新) | -468,374.81 | 134,509.23 | 286,920.9 | 493,777.19 |
| 其他收益 | 3,268,648.23 | 766,899 | 8,225,302.6 | 5,416,258.43 |
| 四、营业利润 | 22,170,312.91 | 11,446,938.03 | 57,690,340.44 | 39,732,960.37 |
| 加:营业外收入 | 13,512.14 | 3,727.95 | 34,079.92 | 24,848.61 |
| 减:营业外支出 | 100,351.75 | - | 150,535.87 | 100,399.18 |
| 五、利润总额 | 22,083,473.3 | 11,450,665.98 | 57,573,884.49 | 39,657,409.8 |
| 减:所得税费用 | 803,561.35 | 974,423.21 | 4,084,649.22 | 2,068,819.77 |
| 六、净利润 | 21,279,911.95 | 10,476,242.77 | 53,489,235.27 | 37,588,590.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,279,911.95 | 10,476,242.77 | 53,489,235.27 | 37,588,590.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,564,573.58 | 10,296,115.8 | 53,429,778.84 | 37,651,098.33 |
| 少数股东损益 | 715,338.37 | 180,126.97 | 59,456.43 | -62,508.3 |
| 扣除非经常损益后的净利润 | 18,015,702.96 | 9,527,585.07 | 46,369,718.82 | 32,758,882.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.12 | 0.61 | 0.43 |
| (二)稀释每股收益 | 0.23 | 0.12 | 0.61 | 0.43 |
| 八、其他综合收益 | 2,096,205.6 | 113,735.35 | -879,524.27 | -473,215.91 |
| 归属于母公司股东的其他综合收益 | 1,863,823.24 | -24,376.64 | -647,672.3 | -406,972.24 |
| 九、综合收益总额 | 23,376,117.55 | 10,589,978.12 | 52,609,711 | 37,115,374.12 |
| 归属于母公司股东的综合收益总额 | 22,428,396.82 | 10,271,739.16 | 52,782,106.54 | 37,244,126.09 |
| 归属于少数股东的综合收益总额 | 947,720.73 | 318,238.96 | -172,395.54 | -128,751.97 |
| 公告日期 | 2025-08-30 | 2025-04-26 | 2025-03-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |