龙图光罩
(688721)
| 流通市值：16.71亿 | | | 总市值：40.45亿 |
| 流通股本：5515.33万 | | | 总股本：1.34亿 |
| 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 | 210,367,801.89 | 136,417,016.63 | 61,976,414.04 | 246,658,302.88 |
| 营业收入 | 210,367,801.89 | 136,417,016.63 | 61,976,414.04 | 246,658,302.88 |
| 二、营业总成本 | 193,676,129.49 | 120,189,774.87 | 52,834,947.07 | 190,191,506.67 |
| 营业成本 | 150,100,373.8 | 93,595,579.56 | 40,925,354.57 | 134,869,934.95 |
| 税金及附加 | 2,637,448.86 | 1,759,036.31 | 414,354.26 | 3,203,229.98 |
| 销售费用 | 6,962,850.11 | 4,056,734.51 | 1,661,216.41 | 8,504,789.32 |
| 管理费用 | 13,933,157.73 | 8,770,687.73 | 4,319,988.22 | 15,302,172.01 |
| 研发费用 | 20,534,287.46 | 12,533,945.22 | 5,738,587.95 | 27,375,194.9 |
| 财务费用 | -491,988.47 | -526,208.46 | -224,554.34 | 936,185.51 |
| 其中:利息费用 | 1,603,950.67 | 1,193,092.3 | 582,589.61 | 933,967.32 |
| 其中:利息收入 | 575,292.32 | 458,035.42 | 249,965.76 | 724,686.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 87,833.34 | 87,833.34 | 87,833.34 | 1,910,055.32 |
| 加:投资收益 | 344,262.45 | 270,256.96 | 213,519.98 | 239,471.35 |
| 资产处置收益 | - | - | - | 4,273.5 |
| 资产减值损失(新) | -4,472,411.97 | -2,835,506.71 | -617,646.11 | -4,222,697.99 |
| 信用减值损失(新) | -753,871.07 | -491,718.99 | -320,051.99 | -319,956.96 |
| 其他收益 | 4,061,801.68 | 2,616,884.21 | 1,421,856.42 | 3,564,363.09 |
| 四、营业利润 | 15,959,286.83 | 15,874,990.57 | 9,926,978.61 | 57,642,304.52 |
| 加:营业外收入 | 28,990.67 | 15,889.31 | 5,901.32 | 73,692.63 |
| 减:营业外支出 | 271,749.28 | 10,422.06 | - | 78,604.07 |
| 五、利润总额 | 15,716,528.22 | 15,880,457.82 | 9,932,879.93 | 57,637,393.08 |
| 减:所得税费用 | -3,089,161.17 | -1,067,795.2 | -282,144.95 | 1,548,865.66 |
| 六、净利润 | 18,805,689.39 | 16,948,253.02 | 10,215,024.88 | 56,088,527.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,805,689.39 | 16,948,253.02 | 10,215,024.88 | 56,088,527.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,805,689.39 | 16,948,253.02 | 10,215,024.88 | 56,088,527.42 |
| 扣除非经常损益后的净利润 | 18,652,819.15 | 16,604,173.95 | 9,871,470.04 | 54,295,887.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.13 | 0.08 | 0.42 |
| (二)稀释每股收益 | 0.14 | 0.13 | 0.08 | 0.42 |
| 九、综合收益总额 | 18,805,689.39 | 16,948,253.02 | 10,215,024.88 | 56,088,527.42 |
| 归属于母公司股东的综合收益总额 | 18,805,689.39 | 16,948,253.02 | 10,215,024.88 | 56,088,527.42 |
| 公告日期 | 2026-10-20 | 2026-08-28 | 2026-04-30 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |