龙图光罩
(688721)
| 流通市值：15.76亿 | | | 总市值：59.13亿 |
| 流通股本：3559.07万 | | | 总股本：1.34亿 |
| 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 | 183,254,013.38 | 115,916,751.15 | 54,367,405.98 | 246,503,467.92 |
| 营业收入 | 183,254,013.38 | 115,916,751.15 | 54,367,405.98 | 246,503,467.92 |
| 二、营业总成本 | 132,169,966.73 | 80,101,626.62 | 36,735,755.32 | 148,943,432.04 |
| 营业成本 | 94,141,915.61 | 56,674,339.23 | 25,857,187.23 | 105,978,283.45 |
| 税金及附加 | 1,795,816.91 | 1,160,576.63 | 455,965.68 | 2,274,267.74 |
| 销售费用 | 6,298,359.79 | 4,149,715.67 | 1,950,196.88 | 7,281,254.86 |
| 管理费用 | 9,370,324.19 | 5,835,030.91 | 2,480,617.25 | 12,651,369.64 |
| 研发费用 | 20,266,839.36 | 11,793,620.46 | 5,654,164.51 | 23,050,746.82 |
| 财务费用 | 296,710.87 | 488,343.72 | 337,623.77 | -2,292,490.47 |
| 其中:利息费用 | 207,247.38 | 80,087.81 | 44.4 | 73,666.69 |
| 其中:利息收入 | 635,218.27 | 489,057.39 | -324,766.39 | 3,169,836.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,443,930.84 | 1,033,432.03 | 730,488.89 | 412,471.64 |
| 加:投资收益 | 121,412.15 | 121,412.15 | 125,347.89 | 243,571.85 |
| 资产处置收益 | 4,273.5 | 4,273.5 | - | - |
| 资产减值损失(新) | -11,920.46 | -821.49 | -673.55 | -66,896.35 |
| 信用减值损失(新) | -243,384.86 | -370,601.04 | -307,058.83 | -381,407.82 |
| 其他收益 | 2,618,971.45 | 1,742,322.38 | 842,907.75 | 4,231,569.13 |
| 四、营业利润 | 55,017,329.27 | 38,345,142.06 | 19,022,662.81 | 101,999,344.33 |
| 加:营业外收入 | 18,386.96 | 13,296.06 | 3,241.72 | 13,449.24 |
| 减:营业外支出 | 10,913.16 | 10,913.16 | - | 2,799.06 |
| 五、利润总额 | 55,024,803.07 | 38,347,524.96 | 19,025,904.53 | 102,009,994.51 |
| 减:所得税费用 | 3,235,778.66 | 3,283,095.76 | 1,692,002.99 | 10,177,060.15 |
| 六、净利润 | 51,789,024.41 | 35,064,429.2 | 17,333,901.54 | 91,832,934.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,789,024.41 | 35,064,429.2 | 17,333,901.54 | 91,832,934.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,789,024.41 | 35,064,429.2 | 17,333,901.54 | 91,832,934.36 |
| 扣除非经常损益后的净利润 | 50,447,870.34 | 34,077,741.3 | 16,603,991.99 | 90,359,606.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.26 | 0.13 | 0.83 |
| (二)稀释每股收益 | 0.39 | 0.26 | 0.13 | 0.83 |
| 九、综合收益总额 | 51,789,024.41 | 35,064,429.2 | 17,333,901.54 | 91,832,934.36 |
| 归属于母公司股东的综合收益总额 | 51,789,024.41 | 35,064,429.2 | 17,333,901.54 | 91,832,934.36 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |