仕佳光子
(688313)
| 流通市值：465.14亿 | | | 总市值：465.14亿 |
| 流通股本：4.52亿 | | | 总股本：4.52亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,722,282,200.2 | 1,495,490,807.64 | 576,592,985.36 | 2,129,124,774.13 |
| 营业收入 | 2,722,282,200.2 | 1,495,490,807.64 | 576,592,985.36 | 2,129,124,774.13 |
| 二、营业总成本 | 2,009,771,170.42 | 1,123,499,715.26 | 457,699,435.08 | 1,715,598,437.55 |
| 营业成本 | 1,688,869,554 | 954,401,993.46 | 379,790,927.11 | 1,422,572,693.79 |
| 税金及附加 | 14,609,238.64 | 8,859,783.71 | 3,744,001.75 | 12,345,980.92 |
| 销售费用 | 42,417,160.11 | 22,293,505.7 | 10,403,493.42 | 39,858,463.31 |
| 管理费用 | 106,061,679.87 | 55,706,619.52 | 26,719,470.08 | 102,821,474.39 |
| 研发费用 | 125,250,190.35 | 59,425,118.63 | 28,286,212.8 | 132,727,812.08 |
| 财务费用 | 32,563,347.45 | 22,812,694.24 | 8,755,329.92 | 5,272,013.06 |
| 其中:利息费用 | 8,551,986.53 | 4,553,426.74 | 1,912,680.16 | 5,754,408.15 |
| 其中:利息收入 | 3,627,122.07 | 2,725,199.89 | 1,499,821.2 | 8,152,607.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -39,066.95 |
| 加:投资收益 | 40,438,405.33 | 27,960,478.93 | 15,181,729.23 | 24,102,112.47 |
| 资产处置收益 | -974,930.86 | -37,650.5 | -19,615.58 | -994,043.87 |
| 资产减值损失(新) | -48,481,577.12 | -28,635,122.07 | -9,789,690.84 | -47,946,370.71 |
| 信用减值损失(新) | -30,762,042.99 | -16,506,746.43 | -3,947,703.89 | -5,560,322.98 |
| 其他收益 | 17,704,264.37 | 14,143,817.03 | 10,933,349.15 | 11,379,986.34 |
| 四、营业利润 | 690,435,148.51 | 368,915,869.34 | 131,251,618.35 | 394,468,630.88 |
| 加:营业外收入 | 63,866.25 | 20,611.62 | 1,517,899.41 | 164,654.19 |
| 减:营业外支出 | 4,867,155.89 | 3,708,814.99 | 121,259.19 | 4,679,687.97 |
| 五、利润总额 | 685,631,858.87 | 365,227,665.97 | 132,648,258.57 | 389,953,597.1 |
| 减:所得税费用 | 99,881,509.44 | 50,442,933.69 | 16,472,355.73 | 17,725,083.86 |
| 六、净利润 | 585,750,349.43 | 314,784,732.28 | 116,175,902.84 | 372,228,513.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 585,750,349.43 | 314,784,732.28 | 116,175,902.84 | 372,228,513.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 585,750,349.43 | 314,784,732.28 | 116,175,902.84 | 372,228,513.24 |
| 扣除非经常损益后的净利润 | 579,100,544.48 | 308,728,025.11 | 107,223,009.55 | 370,897,514.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.3 | 0.7 | 0.26 | 0.82 |
| (二)稀释每股收益 | 1.3 | 0.7 | 0.26 | 0.82 |
| 八、其他综合收益 | -20,181,881.53 | -14,998,430.55 | -8,771,176.63 | 143,559.45 |
| 归属于母公司股东的其他综合收益 | -20,181,881.53 | -14,998,430.55 | -8,771,176.63 | 143,559.45 |
| 九、综合收益总额 | 565,568,467.9 | 299,786,301.73 | 107,404,726.21 | 372,372,072.69 |
| 归属于母公司股东的综合收益总额 | 565,568,467.9 | 299,786,301.73 | 107,404,726.21 | 372,372,072.69 |
| 公告日期 | 2026-10-22 | 2026-08-01 | 2026-04-18 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |