中润光学
(688307)
| 流通市值：56.00亿 | | | 总市值：56.00亿 |
| 流通股本：1.24亿 | | | 总股本：1.24亿 |
| 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 | 404,185,382.49 | 188,217,025.9 | 658,123,470.87 | 457,850,070.97 |
| 营业收入 | 404,185,382.49 | 188,217,025.9 | 658,123,470.87 | 457,850,070.97 |
| 二、营业总成本 | 374,676,952.62 | 173,012,321.38 | 601,904,492.78 | 417,299,112.59 |
| 营业成本 | 274,408,500.83 | 127,107,948.82 | 444,104,070.28 | 309,854,236.36 |
| 税金及附加 | 3,824,433.68 | 1,650,990.91 | 7,113,465.76 | 3,728,504.62 |
| 销售费用 | 8,659,810.67 | 3,827,677.02 | 13,392,496.91 | 9,231,913.6 |
| 管理费用 | 43,808,897.54 | 19,312,520.79 | 70,818,238.91 | 50,279,792.27 |
| 研发费用 | 43,027,375.47 | 20,920,906.47 | 72,326,165.57 | 49,211,357.74 |
| 财务费用 | 947,934.43 | 192,277.37 | -5,849,944.65 | -5,006,692 |
| 其中:利息费用 | 2,738,197.23 | 1,387,272.64 | 2,201,686.86 | 1,099,737.81 |
| 其中:利息收入 | 3,974,376.12 | 2,127,289.31 | 9,903,425.24 | 7,542,999.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 445,727.3 | 251,311.5 | 134,832.85 | - |
| 加:投资收益 | 3,297,941.01 | 1,276,707.98 | 3,233,705.16 | -528,579.58 |
| 资产处置收益 | -22,148.07 | 892.81 | 138,481.97 | 140,338.05 |
| 资产减值损失(新) | -2,872,228.29 | -991,959.64 | -6,095,868.67 | -280,047.73 |
| 信用减值损失(新) | -1,264,858.34 | -758,632.37 | -30,711.23 | -57,000.59 |
| 其他收益 | 8,266,623.78 | 2,186,836.14 | 14,971,147.43 | 4,259,425.96 |
| 四、营业利润 | 37,359,487.26 | 17,169,860.94 | 68,570,565.6 | 44,085,094.49 |
| 加:营业外收入 | 226,382.82 | 218,606.72 | 139,864.41 | 42,002.3 |
| 减:营业外支出 | 37,978.09 | 1,801.97 | 452,470.49 | 101,852.36 |
| 五、利润总额 | 37,547,891.99 | 17,386,665.69 | 68,257,959.52 | 44,025,244.43 |
| 减:所得税费用 | -1,265,376.69 | -191,911.62 | -710,082.75 | 172,680.66 |
| 六、净利润 | 38,813,268.68 | 17,578,577.31 | 68,968,042.27 | 43,852,563.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,813,268.68 | 17,578,577.31 | 68,968,042.27 | 43,852,563.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,820,026.08 | 14,899,604.01 | 63,046,242.93 | 39,619,960.65 |
| 少数股东损益 | 6,993,242.6 | 2,678,973.3 | 5,921,799.34 | 4,232,603.12 |
| 扣除非经常损益后的净利润 | 21,660,055.28 | 13,407,213.23 | 47,691,258.25 | 35,888,461.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.17 | 0.71 | 0.45 |
| (二)稀释每股收益 | 0.25 | 0.17 | 0.71 | 0.45 |
| 八、其他综合收益 | -1,626,897.51 | -1,018,061.02 | -336,267.69 | 930,710.28 |
| 归属于母公司股东的其他综合收益 | -1,233,932.94 | -803,846.05 | -225,746.03 | 824,021.91 |
| 九、综合收益总额 | 37,186,371.17 | 16,560,516.29 | 68,631,774.58 | 44,783,274.05 |
| 归属于母公司股东的综合收益总额 | 30,586,093.14 | 14,095,757.96 | 62,820,496.9 | 40,443,982.56 |
| 归属于少数股东的综合收益总额 | 6,600,278.03 | 2,464,758.33 | 5,811,277.68 | 4,339,291.49 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |