道明光学
(002632)
| 流通市值：63.08亿 | | | 总市值：67.71亿 |
| 流通股本：5.82亿 | | | 总股本：6.25亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 733,599,203.99 | 333,962,347.44 | 1,441,214,788.06 | 1,027,961,156.26 |
| 营业收入 | 733,599,203.99 | 333,962,347.44 | 1,441,214,788.06 | 1,027,961,156.26 |
| 二、营业总成本 | 585,433,950.12 | 286,148,843.66 | 1,211,307,736.94 | 862,305,960.79 |
| 营业成本 | 489,863,527.07 | 236,217,622.07 | 950,700,061.6 | 684,531,698.43 |
| 税金及附加 | 10,124,741.26 | 4,662,027.45 | 18,757,983.69 | 14,128,223.09 |
| 销售费用 | 26,184,950.02 | 14,583,140.9 | 55,609,287.73 | 40,255,986.72 |
| 管理费用 | 42,109,672.82 | 22,528,832.05 | 94,695,421.17 | 66,854,200.95 |
| 研发费用 | 30,285,165.38 | 14,284,271.56 | 63,869,948.24 | 47,839,532.92 |
| 财务费用 | -13,134,106.43 | -6,127,050.37 | 27,675,034.51 | 8,696,318.68 |
| 其中:利息费用 | 4,263,736.44 | 2,803,297.24 | 5,833,569.26 | 5,490,835.38 |
| 其中:利息收入 | 3,747,285.03 | 1,496,386.34 | 10,648,467.68 | 10,758,653.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,040,400 | 2,777,499.98 | 3,328,900 | - |
| 加:投资收益 | 4,877,155.62 | -119,994.63 | 2,416,267.94 | 1,666,881.65 |
| 资产处置收益 | - | 6,346,638.85 | 8,816.51 | 1,099.59 |
| 资产减值损失(新) | -17,032,595.08 | -220,930.36 | -54,023,816.96 | -19,420,479.05 |
| 信用减值损失(新) | -17,739,097.46 | -1,392,719.71 | -7,665,521.48 | 1,445,682.23 |
| 其他收益 | 5,774,416.81 | 3,152,141.84 | 25,487,443.2 | 19,855,616.3 |
| 四、营业利润 | 128,085,533.76 | 58,356,139.75 | 199,459,140.33 | 169,203,996.19 |
| 加:营业外收入 | 233,606.57 | 212,030.34 | 2,557,702.19 | 2,701,648.66 |
| 减:营业外支出 | 202,775.98 | 19,865.97 | 536,806.36 | 679,300.81 |
| 五、利润总额 | 128,116,364.35 | 58,548,304.12 | 201,480,036.16 | 171,226,344.04 |
| 减:所得税费用 | 14,649,169.63 | 7,061,104.45 | 32,583,907.74 | 27,427,021.53 |
| 六、净利润 | 113,467,194.72 | 51,487,199.67 | 168,896,128.42 | 143,799,322.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 113,467,194.72 | 51,487,199.67 | 168,896,128.42 | 143,799,322.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 114,037,083.83 | 51,450,680.97 | 169,936,971.23 | 143,985,661.71 |
| 少数股东损益 | -569,889.11 | 36,518.7 | -1,040,842.81 | -186,339.2 |
| 扣除非经常损益后的净利润 | 99,918,157.44 | 43,043,294.7 | 137,768,551.8 | 128,007,661.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.08 | 0.27 | 0.23 |
| (二)稀释每股收益 | 0.18 | 0.08 | 0.27 | 0.23 |
| 八、其他综合收益 | -1,600,299.41 | -918,987.58 | 2,649,448.58 | -864,882.85 |
| 归属于母公司股东的其他综合收益 | -1,523,034.31 | -855,721.62 | 2,661,640.14 | -422,784.73 |
| 九、综合收益总额 | 111,866,895.31 | 50,568,212.09 | 171,545,577 | 142,934,439.66 |
| 归属于母公司股东的综合收益总额 | 112,514,049.52 | 50,594,959.35 | 172,598,611.37 | 143,562,876.98 |
| 归属于少数股东的综合收益总额 | -647,154.21 | -26,747.26 | -1,053,034.37 | -628,437.32 |
| 公告日期 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |