智光电气
(002169)
| 流通市值：93.24亿 | | | 总市值：96.19亿 |
| 流通股本：7.59亿 | | | 总股本：7.83亿 |
| 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 | 2,268,827,157.02 | 1,040,393,070.46 | 3,822,414,341.16 | 2,507,366,792.82 |
| 营业收入 | 2,268,827,157.02 | 1,040,393,070.46 | 3,822,414,341.16 | 2,507,366,792.82 |
| 二、营业总成本 | 2,190,068,300.93 | 1,001,252,932.81 | 3,872,161,130.22 | 2,540,783,665.78 |
| 营业成本 | 1,863,105,593.29 | 826,845,456.38 | 3,203,973,983.57 | 2,056,347,761.46 |
| 税金及附加 | 16,357,131.7 | 7,359,049.73 | 27,880,115.99 | 16,936,762.03 |
| 销售费用 | 78,056,588.75 | 37,446,501.14 | 146,202,984.15 | 102,067,743.8 |
| 管理费用 | 87,916,787.87 | 40,297,215.23 | 186,459,438.3 | 141,953,678.3 |
| 研发费用 | 83,735,582.28 | 59,737,464.35 | 184,035,032.38 | 130,253,449.34 |
| 财务费用 | 60,896,617.04 | 29,567,245.98 | 123,609,575.83 | 93,224,270.85 |
| 其中:利息费用 | 62,819,522.77 | 29,764,782.92 | 122,263,047.42 | 94,379,463.39 |
| 其中:利息收入 | 5,716,728 | -1,537,917.52 | 3,967,569.41 | 2,486,313.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,629,909.84 | -1,659,688.23 | 310,164,765.62 | 707,506.78 |
| 加:投资收益 | -94,189.05 | -132,112.33 | -395,822.71 | -1,700,326.98 |
| 净敞口套期收益 | - | 0 | 0 | 0 |
| 汇兑收益 | - | 0 | 0 | 0 |
| 资产处置收益 | -73,062.92 | -22,554.17 | 32,561,752.74 | -2,598,248.16 |
| 资产减值损失(新) | -7,055,089.18 | -308,128.21 | -71,583,361.45 | -7,397,616.45 |
| 信用减值损失(新) | -7,401,860.18 | -11,918,264.05 | -23,559,864.87 | -16,406,052.87 |
| 其他收益 | 21,659,107.05 | 11,801,497.31 | 54,391,272.6 | 34,137,994.18 |
| 四、营业利润 | 84,163,851.97 | 36,900,887.97 | 251,831,952.87 | -26,673,616.46 |
| 加:营业外收入 | 590,393.95 | 477,346.58 | 1,325,162.45 | 951,234.88 |
| 减:营业外支出 | 1,419,951.88 | 810,835.99 | 16,351,280.89 | 1,011,091.36 |
| 五、利润总额 | 83,334,294.04 | 36,567,398.56 | 236,805,834.43 | -26,733,472.94 |
| 减:所得税费用 | -8,985,301.32 | -3,732,089.78 | 22,086,597.42 | -32,305,345.19 |
| 六、净利润 | 92,319,595.36 | 40,299,488.34 | 214,719,237.01 | 5,571,872.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,319,595.36 | 40,299,488.34 | 214,719,237.01 | 5,571,872.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,834,958.5 | 22,795,567.75 | 135,517,982.48 | -51,265,785.32 |
| 少数股东损益 | 48,484,636.86 | 17,503,920.59 | 79,201,254.53 | 56,837,657.57 |
| 扣除非经常损益后的净利润 | 41,758,987.55 | 22,068,277.86 | -153,470,353.11 | -53,313,327.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.18 | -0.07 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.18 | -0.07 |
| 八、其他综合收益 | -35,548,360 | -59,081,630 | 37,758,232.5 | 20,617,685 |
| 归属于母公司股东的其他综合收益 | -35,548,360 | -59,081,630 | 37,758,232.5 | 20,617,685 |
| 九、综合收益总额 | 56,771,235.36 | -18,782,141.66 | 252,477,469.51 | 26,189,557.25 |
| 归属于母公司股东的综合收益总额 | 8,286,598.5 | -36,286,062.25 | 173,276,214.98 | -30,648,100.32 |
| 归属于少数股东的综合收益总额 | 48,484,636.86 | 17,503,920.59 | 79,201,254.53 | 56,837,657.57 |
| 公告日期 | 2026-08-24 | 2026-04-22 | 2026-04-15 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |