夜光明
(920527)
| 流通市值：6.98亿 | | | 总市值：11.54亿 |
| 流通股本：3629.37万 | | | 总股本：6004.27万 |
| 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 | 268,503,870.45 | 173,177,561.32 | 83,659,608.66 | 380,413,001.76 |
| 营业收入 | 268,503,870.45 | 173,177,561.32 | 83,659,608.66 | 380,413,001.76 |
| 二、营业总成本 | 258,862,195.39 | 165,009,396.86 | 78,200,128.2 | 349,440,048.73 |
| 营业成本 | 221,255,051.77 | 140,528,951.31 | 66,605,400.41 | 302,931,468.79 |
| 税金及附加 | 2,061,572.89 | 1,260,546.67 | 530,425.75 | 2,123,149.37 |
| 销售费用 | 9,660,966.75 | 6,563,450.52 | 3,736,205.48 | 11,573,070.83 |
| 管理费用 | 13,667,105.04 | 8,994,260.18 | 4,308,336.59 | 19,567,155.43 |
| 研发费用 | 12,627,540.25 | 8,063,167.49 | 3,053,492.9 | 15,512,088.89 |
| 财务费用 | -410,041.31 | -400,979.31 | -33,732.93 | -2,266,884.58 |
| 其中:利息费用 | 874,872.03 | 585,471 | 296,069.97 | 1,355,457.21 |
| 其中:利息收入 | 1,614,262.96 | 851,332.01 | 424,479.84 | 3,199,349.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 226,480 |
| 加:投资收益 | 769,813.61 | 447,236.99 | 245,670.61 | 568,069.44 |
| 资产处置收益 | - | -3,024,923.49 | - | - |
| 资产减值损失(新) | -4,727,093.33 | - | -2,772,284.16 | -7,714,120.66 |
| 信用减值损失(新) | 444,292.31 | 595,226.33 | 57,158.58 | -1,014,547.83 |
| 其他收益 | 2,068,794.21 | 1,312,027.94 | 801,713.51 | 2,864,575.87 |
| 四、营业利润 | 8,197,481.86 | 7,497,732.23 | 3,791,739 | 25,903,409.85 |
| 加:营业外收入 | 2,708.35 | - | - | 118,017.22 |
| 减:营业外支出 | 161,678.57 | 114,140.52 | 337.12 | 352,827.65 |
| 五、利润总额 | 8,038,511.64 | 7,383,591.71 | 3,791,401.88 | 25,668,599.42 |
| 减:所得税费用 | -514,043.84 | 68,217.44 | 142,197.89 | 2,517,721.74 |
| 六、净利润 | 8,552,555.48 | 7,315,374.27 | 3,649,203.99 | 23,150,877.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,552,555.48 | 7,315,374.27 | 3,649,203.99 | 23,150,877.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,552,555.48 | 7,315,374.27 | 3,649,203.99 | 23,150,877.68 |
| 扣除非经常损益后的净利润 | 7,051,663.31 | 6,546,341.87 | 3,168,944.43 | 21,806,950.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.12 | 0.06 | 0.39 |
| (二)稀释每股收益 | 0.14 | 0.12 | 0.06 | 0.39 |
| 九、综合收益总额 | 8,552,555.48 | 7,315,374.27 | 3,649,203.99 | 23,150,877.68 |
| 归属于母公司股东的综合收益总额 | 8,552,555.48 | 7,315,374.27 | 3,649,203.99 | 23,150,877.68 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |