华光新材
(688379)
| 流通市值：38.27亿 | | | 总市值：38.27亿 |
| 流通股本：9497.86万 | | | 总股本：9497.86万 |
| 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 | 3,437,230,911 | 2,309,251,978.82 | 1,078,658,556.2 | 2,555,885,101.38 |
| 营业收入 | 3,437,230,911 | 2,309,251,978.82 | 1,078,658,556.2 | 2,555,885,101.38 |
| 二、营业总成本 | 3,277,958,770.13 | 2,189,293,097.05 | 1,019,391,232.73 | 2,446,175,034.56 |
| 营业成本 | 3,046,837,272.66 | 2,040,022,714.58 | 948,318,878.02 | 2,225,482,497.53 |
| 税金及附加 | 4,798,293.78 | 2,943,719.53 | 1,555,484.87 | 4,452,059.44 |
| 销售费用 | 22,804,834.56 | 15,021,943.76 | 7,529,824.42 | 24,785,408.93 |
| 管理费用 | 52,933,399.53 | 33,853,195.54 | 16,692,657.68 | 64,076,527.01 |
| 研发费用 | 104,098,132.12 | 63,825,233.82 | 25,684,786.84 | 85,295,186.61 |
| 财务费用 | 46,486,837.48 | 33,626,289.82 | 19,609,600.9 | 42,083,355.04 |
| 其中:利息费用 | 39,743,703.68 | 28,858,519.26 | 15,601,447 | 40,840,093.85 |
| 其中:利息收入 | 1,568,860.45 | 874,980.94 | 807,051.82 | 2,045,160.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,958.09 | 21,528.21 | -858,415.49 | -480,182.94 |
| 加:投资收益 | -2,223,023.04 | -1,710,571.48 | -670,577.25 | -1,664,667.1 |
| 资产处置收益 | - | - | - | 88,842,027.28 |
| 资产减值损失(新) | -9,818,443.9 | -6,498,537.26 | -460,754.88 | -4,353,982.02 |
| 信用减值损失(新) | -19,404,943.4 | -15,828,955.32 | -19,188,676.79 | -10,112,750.21 |
| 其他收益 | 22,537,345.82 | 3,222,599.43 | 2,134,401.41 | 28,719,201.62 |
| 四、营业利润 | 150,350,118.26 | 99,164,945.35 | 40,223,300.47 | 210,659,713.45 |
| 加:营业外收入 | 2,711.22 | 2,701.9 | 2,701.39 | 148,217.56 |
| 减:营业外支出 | 2,178,334.25 | 175,864.6 | 75,864.6 | 3,431,827.14 |
| 五、利润总额 | 148,174,495.23 | 98,991,782.65 | 40,150,137.26 | 207,376,103.87 |
| 减:所得税费用 | 10,066,902.79 | 7,274,338.78 | 3,094,948.31 | 19,300,769.21 |
| 六、净利润 | 138,107,592.44 | 91,717,443.87 | 37,055,188.95 | 188,075,334.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 138,107,592.44 | 91,717,443.87 | 37,055,188.95 | 188,075,334.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 138,107,592.44 | 91,717,443.87 | 37,055,188.95 | 188,075,334.66 |
| 扣除非经常损益后的净利润 | 133,895,093.89 | 89,697,332.61 | 36,200,747.9 | 104,435,304.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.53 | 1.02 | 0.43 | 2.18 |
| (二)稀释每股收益 | 1.53 | 1.02 | 0.42 | 2.16 |
| 八、其他综合收益 | -2,707,919.74 | 4,254,305.81 | -747,089.81 | 865,419.09 |
| 归属于母公司股东的其他综合收益 | -2,707,919.74 | 4,254,305.81 | -747,089.81 | 865,419.09 |
| 九、综合收益总额 | 135,399,672.7 | 95,971,749.68 | 36,308,099.14 | 188,940,753.75 |
| 归属于母公司股东的综合收益总额 | 135,399,672.7 | 95,971,749.68 | 36,308,099.14 | 188,940,753.75 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-30 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |