纬达光电
(920001)
| 流通市值：10.73亿 | | | 总市值：18.30亿 |
| 流通股本：9005.25万 | | | 总股本：1.54亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 114,637,086.28 | 53,474,093.73 | 212,838,536.28 | 157,432,174.77 |
| 营业收入 | 114,637,086.28 | 53,474,093.73 | 212,838,536.28 | 157,432,174.77 |
| 二、营业总成本 | 122,906,755.29 | 54,009,177.6 | 222,001,963.44 | 142,087,026.62 |
| 营业成本 | 107,001,811.39 | 45,768,235.04 | 186,029,685.36 | 118,140,342.81 |
| 税金及附加 | 596,476.25 | 295,269.16 | 1,080,990.87 | 788,503.26 |
| 销售费用 | 996,345.43 | 469,482.94 | 1,696,835.34 | 1,215,943.38 |
| 管理费用 | 5,003,330.82 | 2,347,008.27 | 11,754,442.72 | 7,830,197.44 |
| 研发费用 | 7,855,940.17 | 4,443,836.11 | 19,730,255.65 | 14,317,349.79 |
| 财务费用 | 1,452,851.23 | 685,346.08 | 1,709,753.5 | -205,310.06 |
| 其中:利息费用 | 1,077,919.48 | 538,463.71 | 2,213,655.45 | 1,707,856.51 |
| 其中:利息收入 | 87,234.14 | 44,867.83 | 1,381,921.84 | 664,543.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 482,323.28 | 253,723.28 | 119,400 | 300,945.54 |
| 加:投资收益 | -869,761.89 | -327,933.17 | -1,429,304.42 | -1,262,087.44 |
| 资产处置收益 | - | - | 0 | 0 |
| 资产减值损失(新) | -6,517,540.67 | -6,157,949.72 | -15,376,548.75 | -7,066,448.15 |
| 信用减值损失(新) | -622,896.04 | 69,340.07 | 108,306.73 | 124,675.09 |
| 其他收益 | 368,349.83 | 190,048.41 | 1,339,023.16 | 1,365,417.82 |
| 四、营业利润 | -15,429,194.5 | -6,507,855 | -24,402,550.44 | 8,807,651.01 |
| 加:营业外收入 | 14,798.9 | 11,423.65 | 2,000 | 2,000 |
| 减:营业外支出 | 1,200.21 | 1,200.21 | 152,404.47 | 251,558.9 |
| 五、利润总额 | -15,415,595.81 | -6,497,631.56 | -24,552,954.91 | 8,558,092.11 |
| 减:所得税费用 | -2,577,126.54 | -974,644.73 | -4,945,596.76 | -620,919.29 |
| 六、净利润 | -12,838,469.27 | -5,522,986.83 | -19,607,358.15 | 9,179,011.4 |
| 其中:被合并方在合并前实现利润 | -12,838,469.27 | - | - | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,838,469.27 | -5,522,986.83 | -19,607,358.15 | 9,179,011.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,838,469.27 | -5,522,986.83 | -19,607,358.15 | 9,179,011.4 |
| 扣除非经常损益后的净利润 | -14,503,561.28 | -6,205,854.46 | -22,623,088.15 | 7,735,162.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.04 | -0.13 | 0.06 |
| (二)稀释每股收益 | -0.08 | -0.04 | -0.13 | 0.06 |
| 八、其他综合收益 | - | 0 | 2,592,900 | 2,592,900 |
| 归属于母公司股东的其他综合收益 | - | 0 | 2,592,900 | 2,592,900 |
| 九、综合收益总额 | -12,838,469.27 | -5,522,986.83 | -17,014,458.15 | 11,771,911.4 |
| 归属于母公司股东的综合收益总额 | -12,838,469.27 | -5,522,986.83 | -17,014,458.15 | 11,771,911.4 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |