路维光电
(688401)
| 流通市值：135.34亿 | | | 总市值：135.34亿 |
| 流通股本：1.93亿 | | | 总股本：1.93亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 326,568,217.57 | 1,155,231,677.14 | 827,000,185.91 | 544,027,627.85 |
| 营业收入 | 326,568,217.57 | 1,155,231,677.14 | 827,000,185.91 | 544,027,627.85 |
| 二、营业总成本 | 245,267,581.73 | 881,775,333.97 | 644,656,819.3 | 433,174,886.71 |
| 营业成本 | 210,993,294.03 | 754,920,910.99 | 540,773,014.37 | 360,809,174.22 |
| 税金及附加 | 3,343,843.79 | 4,821,750.42 | 3,354,066.22 | 2,238,555.77 |
| 销售费用 | 5,260,716.85 | 16,287,349.38 | 12,260,088.79 | 8,027,722.69 |
| 管理费用 | 12,848,943.08 | 48,694,673.2 | 37,019,381.39 | 23,636,911.08 |
| 研发费用 | 12,190,437.97 | 36,667,310.85 | 28,535,237.38 | 18,014,989.63 |
| 财务费用 | 630,346.01 | 20,383,339.13 | 22,715,031.15 | 20,447,533.32 |
| 其中:利息费用 | 6,678,130.63 | 22,472,386.23 | 15,378,331.26 | 7,818,641.71 |
| 其中:利息收入 | 271,638.98 | 2,185,178.61 | 1,786,553.84 | 739,010.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 290,528.05 | 1,179,269.46 | 646,291.78 | - |
| 加:投资收益 | -5,061,676.32 | -6,626,214.09 | 764,252.72 | 13,589.64 |
| 资产处置收益 | - | -3,663.2 | 8,669.87 | 8,895.55 |
| 资产减值损失(新) | -2,747,374.87 | -1,501,522.83 | -1,726,668.34 | -1,724,335.18 |
| 信用减值损失(新) | -2,544,977.56 | -1,224,186.46 | -348,267.11 | -782,087.08 |
| 其他收益 | 3,587,208.43 | 19,629,665.16 | 16,862,366.57 | 12,143,531.76 |
| 四、营业利润 | 74,824,343.57 | 284,909,691.21 | 198,550,012.1 | 120,512,335.83 |
| 加:营业外收入 | - | 21,435.2 | 22,775 | 22,775 |
| 减:营业外支出 | - | 90,313.78 | 2,061.87 | 2,061.87 |
| 五、利润总额 | 74,824,343.57 | 284,840,812.63 | 198,570,725.23 | 120,533,048.96 |
| 减:所得税费用 | 6,633,222.97 | 32,907,639.86 | 26,820,178.97 | 14,110,478.07 |
| 六、净利润 | 68,191,120.6 | 251,933,172.77 | 171,750,546.26 | 106,422,570.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,191,120.6 | 251,933,172.77 | 171,750,546.26 | 106,422,570.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,222,926.31 | 251,984,299.4 | 171,758,806.17 | 106,429,768.86 |
| 少数股东损益 | -31,805.71 | -51,126.63 | -8,259.91 | -7,197.97 |
| 扣除非经常损益后的净利润 | 63,672,776.79 | 230,313,834.99 | 155,591,057.79 | 95,039,378.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 1.31 | 0.89 | 0.55 |
| (二)稀释每股收益 | 0.34 | 1.29 | 0.89 | 0.55 |
| 九、综合收益总额 | 68,191,120.6 | 251,933,172.77 | 171,750,546.26 | 106,422,570.89 |
| 归属于母公司股东的综合收益总额 | 68,222,926.31 | 251,984,299.4 | 171,758,806.17 | 106,429,768.86 |
| 归属于少数股东的综合收益总额 | -31,805.71 | -51,126.63 | -8,259.91 | -7,197.97 |
| 公告日期 | 2026-04-30 | 2026-04-17 | 2025-10-31 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |