道明光学
(002632)
| 流通市值：54.92亿 | | | 总市值：59.71亿 |
| 流通股本：5.75亿 | | | 总股本：6.25亿 |
| 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 | 636,787,656.79 | 292,225,301.47 | 1,491,457,140.22 | 1,102,382,298.61 |
| 营业收入 | 636,787,656.79 | 292,225,301.47 | 1,491,457,140.22 | 1,102,382,298.61 |
| 二、营业总成本 | 534,958,576.94 | 245,742,508.82 | 1,199,995,048.14 | 872,134,806.98 |
| 营业成本 | 426,666,664.19 | 193,944,031.31 | 984,983,058.68 | 722,496,300.35 |
| 税金及附加 | 8,711,493.97 | 4,262,687.07 | 20,256,195.52 | 15,535,599.89 |
| 销售费用 | 30,228,758.26 | 14,714,338.91 | 55,141,576.87 | 39,145,808.25 |
| 管理费用 | 46,333,495.72 | 23,322,042.05 | 89,613,722.54 | 62,272,715.85 |
| 研发费用 | 26,013,625.98 | 11,909,283.11 | 61,392,537.01 | 44,886,718.3 |
| 财务费用 | -2,995,461.18 | -2,409,873.63 | -11,392,042.48 | -12,202,335.66 |
| 其中:利息费用 | 3,026,368.9 | 2,262,181.88 | 5,238,342.01 | 5,592,401.57 |
| 其中:利息收入 | 1,478,778.62 | 877,455.8 | 6,548,456.22 | 5,260,621.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,862,500 | 1,736,087.87 | 2,557,100 | 2,374,800 |
| 加:投资收益 | 1,981,005.34 | 885,760.33 | 15,242,078.58 | 8,163,292.92 |
| 资产处置收益 | 19,755.68 | 19,755.68 | -4,123.37 | -2,318.06 |
| 资产减值损失(新) | -4,928,850.15 | -2,490,709.55 | -53,297,601.63 | -17,783,328.75 |
| 信用减值损失(新) | -2,125,304.22 | 2,597,247.66 | -4,043,434.38 | -22,871,641.29 |
| 其他收益 | 6,481,408.39 | 3,028,378.05 | 10,835,845.25 | 7,600,312.8 |
| 四、营业利润 | 108,119,594.89 | 52,259,312.69 | 262,751,956.53 | 207,728,609.25 |
| 加:营业外收入 | 1,120,076.56 | 37,138.01 | 2,138,323.97 | 2,107,091.28 |
| 减:营业外支出 | 1,798,721.47 | 944,912.67 | 1,929,511.26 | 1,713,563.12 |
| 五、利润总额 | 107,440,949.98 | 51,351,538.03 | 262,960,769.24 | 208,122,137.41 |
| 减:所得税费用 | 19,492,403.25 | 10,285,459.68 | 41,901,613.7 | 29,243,718.27 |
| 六、净利润 | 87,948,546.73 | 41,066,078.35 | 221,059,155.54 | 178,878,419.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,948,546.73 | 41,066,078.35 | 221,059,155.54 | 178,878,419.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,847,432.43 | 40,995,787.02 | 221,643,652.2 | 179,540,719.32 |
| 少数股东损益 | 101,114.3 | 70,291.33 | -584,496.66 | -662,300.18 |
| 扣除非经常损益后的净利润 | 80,701,015 | 38,749,895.78 | 192,022,585.57 | 162,903,215.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.07 | 0.35 | 0.29 |
| (二)稀释每股收益 | 0.14 | 0.07 | 0.35 | 0.29 |
| 八、其他综合收益 | 1,409,888.31 | 983,107.85 | -386,776.65 | 413,816.24 |
| 归属于母公司股东的其他综合收益 | 1,316,642.47 | 923,192.92 | -568,730.1 | 347,093.05 |
| 九、综合收益总额 | 89,358,435.04 | 42,049,186.2 | 220,672,378.89 | 179,292,235.38 |
| 归属于母公司股东的综合收益总额 | 89,164,074.9 | 41,918,979.94 | 221,074,922.1 | 179,887,812.37 |
| 归属于少数股东的综合收益总额 | 194,360.14 | 130,206.26 | -402,543.21 | -595,576.99 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-03-31 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |