中光学
(002189)
| 流通市值：61.27亿 | | | 总市值：61.28亿 |
| 流通股本：2.61亿 | | | 总股本：2.61亿 |
| 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 | 1,030,853,792.58 | 679,528,640.89 | 261,948,229.76 | 1,785,075,528.09 |
| 营业收入 | 1,030,853,792.58 | 679,528,640.89 | 261,948,229.76 | 1,785,075,528.09 |
| 二、营业总成本 | 1,219,348,493.91 | 799,211,187 | 329,000,352.29 | 2,021,916,299.21 |
| 营业成本 | 991,551,260.69 | 650,537,546 | 259,414,802.07 | 1,609,070,853.01 |
| 税金及附加 | 11,554,668.78 | 8,143,010.03 | 3,363,167.58 | 15,309,965.05 |
| 销售费用 | 18,622,993.35 | 12,852,250.02 | 5,491,913.3 | 64,692,534.68 |
| 管理费用 | 110,961,844.53 | 75,728,173.03 | 37,561,474.76 | 175,454,187.95 |
| 研发费用 | 64,961,561.86 | 39,177,425.74 | 17,680,694.81 | 141,968,258.75 |
| 财务费用 | 21,696,164.7 | 12,772,782.18 | 5,488,299.77 | 15,420,499.77 |
| 其中:利息费用 | 23,107,608.4 | 15,060,613.63 | 6,129,284.53 | 28,183,951.89 |
| 其中:利息收入 | 2,260,417.04 | 2,228,577.89 | 261,412.08 | 7,841,982.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -19,578,551.46 | -12,486,242.97 | -6,630,140.9 | -26,783,888.5 |
| 资产处置收益 | 584,059.76 | 584,059.76 | 558,082.73 | - |
| 资产减值损失(新) | -3,971,389.78 | -3,971,389.78 | -1,106,737.42 | -68,520,732.22 |
| 信用减值损失(新) | -344,495.78 | -410,679.51 | 91,823.04 | -91,238,226.91 |
| 其他收益 | 9,544,906.93 | 7,816,765.98 | 1,005,967.29 | 36,552,153.89 |
| 四、营业利润 | -202,260,171.66 | -128,150,032.63 | -73,133,127.79 | -386,831,464.86 |
| 加:营业外收入 | 2,588,641.48 | 2,520,580.43 | 1,663,103.26 | 2,312,093.11 |
| 减:营业外支出 | 256,445.74 | 163,890.66 | 25,213.98 | 1,077,571.77 |
| 五、利润总额 | -199,927,975.92 | -125,793,342.86 | -71,495,238.51 | -385,596,943.52 |
| 减:所得税费用 | -59,191.31 | -133,520.29 | 95.41 | -6,592,355.41 |
| 六、净利润 | -199,868,784.61 | -125,659,822.57 | -71,495,333.92 | -379,004,588.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -199,868,784.61 | -125,659,822.57 | -71,495,333.92 | -379,004,588.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -191,411,034.71 | -120,283,874.86 | -68,110,262.93 | -369,926,478.28 |
| 少数股东损益 | -8,457,749.9 | -5,375,947.71 | -3,385,070.99 | -9,078,109.83 |
| 扣除非经常损益后的净利润 | -201,766,125.53 | -129,619,718.35 | -69,122,053.08 | -393,173,351.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.73 | -0.46 | -0.26 | -1.42 |
| (二)稀释每股收益 | -0.73 | -0.46 | -0.26 | -1.42 |
| 八、其他综合收益 | - | - | - | -11,342,079.61 |
| 归属于母公司股东的其他综合收益 | - | - | - | -11,342,079.61 |
| 九、综合收益总额 | -199,868,784.61 | -125,659,822.57 | -71,495,333.92 | -390,346,667.72 |
| 归属于母公司股东的综合收益总额 | -191,411,034.71 | -120,283,874.86 | -68,110,262.93 | -381,268,557.89 |
| 归属于少数股东的综合收益总额 | -8,457,749.9 | -5,375,947.71 | -3,385,070.99 | -9,078,109.83 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |