中光学
(002189)
| 流通市值：49.60亿 | | | 总市值：49.60亿 |
| 流通股本：2.61亿 | | | 总股本：2.61亿 |
| 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 | 725,113,220.14 | 271,757,116.29 | 1,502,107,078.91 | 1,030,853,792.58 |
| 营业收入 | 725,113,220.14 | 271,757,116.29 | 1,502,107,078.91 | 1,030,853,792.58 |
| 二、营业总成本 | 803,701,762.83 | 333,850,124.01 | 1,727,337,320.18 | 1,219,348,493.91 |
| 营业成本 | 671,474,534.74 | 273,555,843.98 | 1,418,194,613.78 | 991,551,260.69 |
| 税金及附加 | 7,527,440.06 | 2,896,402.33 | 15,208,642.2 | 11,554,668.78 |
| 销售费用 | 11,165,866.91 | 5,579,019.05 | 26,229,999.4 | 18,622,993.35 |
| 管理费用 | 59,416,072.54 | 29,003,210.31 | 143,471,998.01 | 110,961,844.53 |
| 研发费用 | 36,334,861.33 | 14,356,191.05 | 95,336,159.17 | 64,961,561.86 |
| 财务费用 | 17,782,987.25 | 8,459,457.29 | 28,895,907.62 | 21,696,164.7 |
| 其中:利息费用 | 13,445,294.5 | 6,537,491.52 | 30,175,545.13 | 23,107,608.4 |
| 其中:利息收入 | 281,801.74 | 31,331.62 | 3,932,499.04 | 2,260,417.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -9,768,354.8 | -6,089,977.2 | 30,160,223.47 | -19,578,551.46 |
| 资产处置收益 | 2,217,388.25 | - | 584,059.76 | 584,059.76 |
| 资产减值损失(新) | -2,258,749.5 | - | -66,667,442.48 | -3,971,389.78 |
| 信用减值损失(新) | 8,024,515.97 | 1.89 | -17,608,687.19 | -344,495.78 |
| 其他收益 | 5,353,505.54 | 3,436,141.27 | 27,361,978.38 | 9,544,906.93 |
| 四、营业利润 | -75,020,237.23 | -64,746,841.76 | -251,400,109.33 | -202,260,171.66 |
| 加:营业外收入 | 310,429.25 | 258,263.6 | 2,941,475.31 | 2,588,641.48 |
| 减:营业外支出 | 308,360.03 | 103,282.93 | 975,570.27 | 256,445.74 |
| 五、利润总额 | -75,018,168.01 | -64,591,861.09 | -249,434,204.29 | -199,927,975.92 |
| 减:所得税费用 | 235,529.23 | 23,195.64 | -12,951,484.09 | -59,191.31 |
| 六、净利润 | -75,253,697.24 | -64,615,056.73 | -236,482,720.2 | -199,868,784.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -75,253,697.24 | -64,615,056.73 | -236,482,720.2 | -199,868,784.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -72,226,629.12 | -62,649,883.61 | -225,386,110.37 | -191,411,034.71 |
| 少数股东损益 | -3,027,068.12 | -1,965,173.12 | -11,096,609.83 | -8,457,749.9 |
| 扣除非经常损益后的净利润 | -77,423,338.63 | -64,071,822.14 | -306,148,115.56 | -201,766,125.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.28 | -0.24 | -0.86 | -0.73 |
| (二)稀释每股收益 | -0.28 | -0.24 | -0.86 | -0.73 |
| 八、其他综合收益 | - | - | -15,287,385.55 | - |
| 归属于母公司股东的其他综合收益 | - | - | -15,287,385.55 | - |
| 九、综合收益总额 | -75,253,697.24 | -64,615,056.73 | -251,770,105.75 | -199,868,784.61 |
| 归属于母公司股东的综合收益总额 | -72,226,629.12 | -62,649,883.61 | -240,673,495.92 | -191,411,034.71 |
| 归属于少数股东的综合收益总额 | -3,027,068.12 | -1,965,173.12 | -11,096,609.83 | -8,457,749.9 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |