仕佳光子
(688313)
| 流通市值：359.24亿 | | | 总市值：359.24亿 |
| 流通股本：4.59亿 | | | 总股本：4.59亿 |
| 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 | 1,560,437,436.14 | 992,625,258.44 | 436,207,259.56 | 1,074,527,562.56 |
| 营业收入 | 1,560,437,436.14 | 992,625,258.44 | 436,207,259.56 | 1,074,527,562.56 |
| 二、营业总成本 | 1,233,697,085.77 | 755,225,125.83 | 330,395,736.49 | 1,006,129,665.79 |
| 营业成本 | 1,020,609,085.89 | 621,607,746.07 | 265,614,244.56 | 791,624,727.79 |
| 税金及附加 | 9,220,192.41 | 6,324,942.8 | 2,583,366.82 | 8,642,267.07 |
| 销售费用 | 31,116,722.81 | 19,501,350.04 | 8,949,218.95 | 34,064,700.32 |
| 管理费用 | 75,437,363.08 | 50,000,124.84 | 23,096,847.93 | 80,777,090.64 |
| 研发费用 | 97,746,922.44 | 61,417,830.81 | 30,892,875.34 | 103,430,394.34 |
| 财务费用 | -433,200.86 | -3,626,868.73 | -740,817.11 | -12,409,514.37 |
| 其中:利息费用 | 3,651,360.81 | 1,831,500.85 | 571,512.79 | 937,580.94 |
| 其中:利息收入 | 5,672,068.73 | 3,456,239.75 | 1,491,991.95 | 10,504,132.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -39,066.95 | -39,066.95 | -39,066.95 | -90,796.06 |
| 加:投资收益 | -67,123.26 | -670,257.04 | 119,239.47 | 5,025,682.89 |
| 资产处置收益 | -579,236.74 | -124,780.58 | -106,771.26 | -222,215.15 |
| 资产减值损失(新) | -17,898,996.53 | -11,697,111.76 | -5,693,728.26 | -14,477,313.48 |
| 信用减值损失(新) | -4,559,594.9 | -4,661,158.74 | -4,093,842.95 | -9,976,159.2 |
| 其他收益 | 8,043,015.25 | 6,261,996.16 | 2,363,505.93 | 21,296,326.81 |
| 四、营业利润 | 311,639,347.24 | 226,469,753.7 | 98,360,859.05 | 69,953,422.58 |
| 加:营业外收入 | 95,869.12 | 72,111.45 | 59,291.89 | 225,492.07 |
| 减:营业外支出 | 891,006.74 | 768,507.9 | 270,690.69 | 1,964,034.59 |
| 五、利润总额 | 310,844,209.62 | 225,773,357.25 | 98,149,460.25 | 68,214,880.06 |
| 减:所得税费用 | 11,126,406.17 | 9,125,871.59 | 4,955,063.61 | 3,281,535.44 |
| 六、净利润 | 299,717,803.45 | 216,647,485.66 | 93,194,396.64 | 64,933,344.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 299,717,803.45 | 216,647,485.66 | 93,194,396.64 | 64,933,344.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 299,717,803.45 | 216,647,485.66 | 93,194,396.64 | 64,933,344.62 |
| 扣除非经常损益后的净利润 | 296,555,560.41 | 213,769,856.23 | 92,185,038.28 | 48,140,294.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.48 | 0.21 | 0.14 |
| (二)稀释每股收益 | 0.66 | 0.48 | 0.21 | 0.14 |
| 八、其他综合收益 | 943,025.83 | 271,478.47 | -791,881.73 | 1,969,600.94 |
| 归属于母公司股东的其他综合收益 | 943,025.83 | 271,478.47 | -791,881.73 | 1,969,600.94 |
| 九、综合收益总额 | 300,660,829.28 | 216,918,964.13 | 92,402,514.91 | 66,902,945.56 |
| 归属于母公司股东的综合收益总额 | 300,660,829.28 | 216,918,964.13 | 92,402,514.91 | 66,902,945.56 |
| 公告日期 | 2025-10-17 | 2025-07-30 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |