茂莱光学
(688502)
| 流通市值：308.94亿 | | | 总市值：308.94亿 |
| 流通股本：5280.00万 | | | 总股本：5280.00万 |
| 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 | 182,938,155.14 | 691,005,071.71 | 503,181,010.35 | 318,951,190.62 |
| 营业收入 | 182,938,155.14 | 691,005,071.71 | 503,181,010.35 | 318,951,190.62 |
| 二、营业总成本 | 191,880,961.79 | 615,888,725.23 | 437,140,930.22 | 271,992,198.51 |
| 营业成本 | 109,109,595.46 | 368,238,973.85 | 262,898,655.66 | 160,577,837.19 |
| 税金及附加 | 1,271,466.8 | 7,640,914.76 | 5,912,923.29 | 3,136,466.73 |
| 销售费用 | 10,656,975.04 | 29,987,626.64 | 21,844,193.71 | 14,632,782.25 |
| 管理费用 | 38,252,148.21 | 120,154,983.35 | 85,566,799.22 | 55,891,171.08 |
| 研发费用 | 21,169,509.28 | 82,065,423.87 | 62,319,261.75 | 41,653,909.75 |
| 财务费用 | 11,421,267 | 7,800,802.76 | -1,400,903.41 | -3,899,968.49 |
| 其中:利息费用 | 7,765,453.09 | 6,817,934.48 | 2,724,988.55 | 1,612,645.67 |
| 其中:利息收入 | 618,775.78 | 1,341,085.32 | 1,059,456.09 | 878,619 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 274,254.64 | 155,189.91 | -442,351.8 | 328,707.25 |
| 加:投资收益 | 1,242,128.75 | 3,256,789.55 | 3,287,338.7 | 1,517,899.55 |
| 资产处置收益 | -75,086.9 | 654,989.85 | 639,389.99 | -277,691.96 |
| 资产减值损失(新) | -9,054,114.7 | -33,576,993.33 | -26,205,057.82 | -14,668,351.02 |
| 信用减值损失(新) | -882,613.09 | -4,127,429.19 | -2,901,827.09 | -2,272,354.86 |
| 其他收益 | 1,585,760.51 | 11,980,415.18 | 8,789,243.05 | 5,831,304.61 |
| 四、营业利润 | -15,852,477.44 | 53,459,308.45 | 49,206,815.16 | 37,418,505.68 |
| 加:营业外收入 | 299,983.76 | 437,836.33 | 19,481.46 | 14,872.43 |
| 减:营业外支出 | 844,815.24 | 2,239,086.77 | 1,471,971.12 | 1,459,881.79 |
| 五、利润总额 | -16,397,308.92 | 51,658,058.01 | 47,754,325.5 | 35,973,496.32 |
| 减:所得税费用 | -5,289,373.31 | 5,327,777.1 | 2,062,919.46 | 3,217,954.5 |
| 六、净利润 | -11,107,935.61 | 46,330,280.91 | 45,691,406.04 | 32,755,541.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,107,935.61 | 46,330,280.91 | 45,691,406.04 | 32,755,541.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,107,935.61 | 46,330,280.91 | 45,691,406.04 | 32,755,541.82 |
| 扣除非经常损益后的净利润 | -13,217,827.3 | 37,665,038 | 38,923,161.96 | 29,203,723.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | 0.88 | 0.87 | 0.62 |
| (二)稀释每股收益 | -0.21 | 0.88 | 0.87 | 0.62 |
| 八、其他综合收益 | -2,872,539.43 | 2,542,700.16 | 3,888,555.74 | 6,232,872.67 |
| 归属于母公司股东的其他综合收益 | -2,872,539.43 | 2,542,700.16 | 3,888,555.74 | 6,232,872.67 |
| 九、综合收益总额 | -13,980,475.04 | 48,872,981.07 | 49,579,961.78 | 38,988,414.49 |
| 归属于母公司股东的综合收益总额 | -13,980,475.04 | 48,872,981.07 | 49,579,961.78 | 38,988,414.49 |
| 公告日期 | 2026-04-30 | 2026-04-11 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |