夜光明
(920527)
| 流通市值:7.75亿 | | | 总市值:9.99亿 |
| 流通股本:4655.73万 | | | 总股本:6004.27万 |
| 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 | 80,373,720.76 | 368,630,268.16 | 268,503,870.45 | 173,177,561.32 |
| 营业收入 | 80,373,720.76 | 368,630,268.16 | 268,503,870.45 | 173,177,561.32 |
| 二、营业总成本 | 71,459,099.03 | 345,787,751.56 | 258,862,195.39 | 165,009,396.86 |
| 营业成本 | 59,040,114.29 | 295,315,184.96 | 221,255,051.77 | 140,528,951.31 |
| 税金及附加 | 715,692.96 | 2,659,237.88 | 2,061,572.89 | 1,260,546.67 |
| 销售费用 | 3,940,590.97 | 12,499,675.43 | 9,660,966.75 | 6,563,450.52 |
| 管理费用 | 4,145,147.47 | 18,315,876.84 | 13,667,105.04 | 8,994,260.18 |
| 研发费用 | 2,994,112.51 | 16,980,349.77 | 12,627,540.25 | 8,063,167.49 |
| 财务费用 | 623,440.83 | 17,426.68 | -410,041.31 | -400,979.31 |
| 其中:利息费用 | 266,719.12 | 1,164,273.06 | 874,872.03 | 585,471 |
| 其中:利息收入 | 137,295.08 | 2,275,673.97 | 1,614,262.96 | 851,332.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 168,488.24 | - | - |
| 加:投资收益 | 244,221.16 | 1,394,194.59 | 769,813.61 | 447,236.99 |
| 资产处置收益 | - | - | - | -3,024,923.49 |
| 资产减值损失(新) | -3,322,343.62 | -9,267,353.41 | -4,727,093.33 | - |
| 信用减值损失(新) | -90,218.41 | -40,684.77 | 444,292.31 | 595,226.33 |
| 其他收益 | 453,414.43 | 3,881,868.54 | 2,068,794.21 | 1,312,027.94 |
| 四、营业利润 | 6,199,695.29 | 18,979,029.79 | 8,197,481.86 | 7,497,732.23 |
| 加:营业外收入 | 18,800 | 13,535.52 | 2,708.35 | - |
| 减:营业外支出 | 209,883.8 | 404,492.16 | 161,678.57 | 114,140.52 |
| 五、利润总额 | 6,008,611.49 | 18,588,073.15 | 8,038,511.64 | 7,383,591.71 |
| 减:所得税费用 | 504,663.37 | 667,869.58 | -514,043.84 | 68,217.44 |
| 六、净利润 | 5,503,948.12 | 17,920,203.57 | 8,552,555.48 | 7,315,374.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,503,948.12 | 17,920,203.57 | 8,552,555.48 | 7,315,374.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,503,948.12 | 17,920,203.57 | 8,552,555.48 | 7,315,374.27 |
| 扣除非经常损益后的净利润 | 5,393,407.91 | 15,179,891.55 | 7,051,663.31 | 6,546,341.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.3 | 0.14 | 0.12 |
| (二)稀释每股收益 | 0.09 | 0.3 | 0.14 | 0.12 |
| 九、综合收益总额 | 5,503,948.12 | 17,920,203.57 | 8,552,555.48 | 7,315,374.27 |
| 归属于母公司股东的综合收益总额 | 5,503,948.12 | 17,920,203.57 | 8,552,555.48 | 7,315,374.27 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |