光启技术
(002625)
| 流通市值:404.41亿 | | | 总市值:404.42亿 |
| 流通股本:21.55亿 | | | 总股本:21.55亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,305,185,201.97 | 1,127,996,918.41 | 522,345,952.84 | 2,045,720,515.92 |
| 营业收入 | 1,305,185,201.97 | 1,127,996,918.41 | 522,345,952.84 | 2,045,720,515.92 |
| 二、营业总成本 | 804,067,074.95 | 658,397,182.84 | 309,190,722.19 | 1,233,557,236.63 |
| 营业成本 | 652,630,965.41 | 562,864,474.03 | 261,937,904.74 | 1,043,943,347.46 |
| 税金及附加 | 11,319,651.5 | 8,011,979.9 | 3,576,021.71 | 23,239,425.64 |
| 销售费用 | 5,003,707.79 | 3,980,895.45 | 2,871,085.33 | 7,971,313.14 |
| 管理费用 | 104,837,495.28 | 69,039,712.91 | 33,956,505.16 | 132,672,369.5 |
| 研发费用 | 91,734,294.56 | 60,714,907.67 | 30,822,184.46 | 135,312,076.36 |
| 财务费用 | -61,459,039.59 | -46,214,787.12 | -23,972,979.21 | -109,581,295.47 |
| 其中:利息收入 | 62,388,103.45 | 46,837,240.61 | 24,283,785.42 | 109,971,229.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,367,527.13 | 4,306,499.14 | 2,406,815.88 | 36,792.2 |
| 加:投资收益 | 13,975,707.35 | 9,757,207.42 | 1,301,676.76 | 157,242.21 |
| 资产处置收益 | - | - | - | 12,654.92 |
| 资产减值损失(新) | - | - | - | 11,625 |
| 信用减值损失(新) | -175,744,254.54 | -126,007,880.92 | -21,950,533.06 | -31,368,603.35 |
| 其他收益 | 18,472,632.7 | 13,053,893.07 | 6,440,123.7 | 55,332,135.09 |
| 四、营业利润 | 366,189,739.66 | 370,709,454.28 | 201,353,313.93 | 836,345,125.36 |
| 加:营业外收入 | 69,142.96 | 41,289.03 | 22,479.9 | 575,236.89 |
| 减:营业外支出 | 4,506,633.76 | 4,317,167.43 | - | 26,524,264.36 |
| 五、利润总额 | 361,752,248.86 | 366,433,575.88 | 201,375,793.83 | 810,396,097.89 |
| 减:所得税费用 | 42,647,910.01 | 47,616,490.68 | 25,223,344.52 | 123,449,150.62 |
| 六、净利润 | 319,104,338.85 | 318,817,085.2 | 176,152,449.31 | 686,946,947.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 319,104,338.85 | 318,817,085.2 | 176,152,449.31 | 686,946,947.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 319,104,338.85 | 318,817,085.2 | 176,152,449.31 | 686,946,947.27 |
| 扣除非经常损益后的净利润 | 296,968,457.38 | 305,187,774.9 | 172,178,993.61 | 701,033,038.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.15 | 0.08 | 0.32 |
| (二)稀释每股收益 | 0.15 | 0.15 | 0.08 | 0.32 |
| 八、其他综合收益 | 627,839.96 | 506,530.64 | 187,026.8 | 451,482.68 |
| 归属于母公司股东的其他综合收益 | 627,839.96 | 506,530.64 | 187,026.8 | 451,482.68 |
| 九、综合收益总额 | 319,732,178.81 | 319,323,615.84 | 176,339,476.11 | 687,398,429.95 |
| 归属于母公司股东的综合收益总额 | 319,732,178.81 | 319,323,615.84 | 176,339,476.11 | 687,398,429.95 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |