道明光学
(002632)
| 流通市值：43.84亿 | | | 总市值：47.66亿 |
| 流通股本：5.75亿 | | | 总股本：6.25亿 |
| 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 | 964,663,376.63 | 636,787,656.79 | 292,225,301.47 | 1,491,457,140.22 |
| 营业收入 | 964,663,376.63 | 636,787,656.79 | 292,225,301.47 | 1,491,457,140.22 |
| 二、营业总成本 | 824,263,209.43 | 534,958,576.94 | 245,742,508.82 | 1,199,995,048.14 |
| 营业成本 | 654,629,402.91 | 426,666,664.19 | 193,944,031.31 | 984,983,058.68 |
| 税金及附加 | 13,126,894.45 | 8,711,493.97 | 4,262,687.07 | 20,256,195.52 |
| 销售费用 | 46,800,799.3 | 30,228,758.26 | 14,714,338.91 | 55,141,576.87 |
| 管理费用 | 68,246,679.37 | 46,333,495.72 | 23,322,042.05 | 89,613,722.54 |
| 研发费用 | 40,380,390.02 | 26,013,625.98 | 11,909,283.11 | 61,392,537.01 |
| 财务费用 | 1,079,043.38 | -2,995,461.18 | -2,409,873.63 | -11,392,042.48 |
| 其中:利息费用 | 3,798,038.25 | 3,026,368.9 | 2,262,181.88 | 5,238,342.01 |
| 其中:利息收入 | 1,998,522.91 | 1,478,778.62 | 877,455.8 | 6,548,456.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,371,100 | 4,862,500 | 1,736,087.87 | 2,557,100 |
| 加:投资收益 | 8,326,603.98 | 1,981,005.34 | 885,760.33 | 15,242,078.58 |
| 资产处置收益 | 19,755.68 | 19,755.68 | 19,755.68 | -4,123.37 |
| 资产减值损失(新) | -17,777,013.97 | -4,928,850.15 | -2,490,709.55 | -53,297,601.63 |
| 信用减值损失(新) | -955,767.24 | -2,125,304.22 | 2,597,247.66 | -4,043,434.38 |
| 其他收益 | 8,803,945.32 | 6,481,408.39 | 3,028,378.05 | 10,835,845.25 |
| 四、营业利润 | 143,188,790.97 | 108,119,594.89 | 52,259,312.69 | 262,751,956.53 |
| 加:营业外收入 | 1,552,977.79 | 1,120,076.56 | 37,138.01 | 2,138,323.97 |
| 减:营业外支出 | 3,092,944.08 | 1,798,721.47 | 944,912.67 | 1,929,511.26 |
| 五、利润总额 | 141,648,824.68 | 107,440,949.98 | 51,351,538.03 | 262,960,769.24 |
| 减:所得税费用 | 25,325,699.45 | 19,492,403.25 | 10,285,459.68 | 41,901,613.7 |
| 六、净利润 | 116,323,125.23 | 87,948,546.73 | 41,066,078.35 | 221,059,155.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 116,323,125.23 | 87,948,546.73 | 41,066,078.35 | 221,059,155.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 116,312,812.17 | 87,847,432.43 | 40,995,787.02 | 221,643,652.2 |
| 少数股东损益 | 10,313.06 | 101,114.3 | 70,291.33 | -584,496.66 |
| 扣除非经常损益后的净利润 | 102,768,553.69 | 80,701,015 | 38,749,895.78 | 192,022,585.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.14 | 0.07 | 0.35 |
| (二)稀释每股收益 | 0.19 | 0.14 | 0.07 | 0.35 |
| 八、其他综合收益 | 1,572,665.24 | 1,409,888.31 | 983,107.85 | -386,776.65 |
| 归属于母公司股东的其他综合收益 | 1,345,006.2 | 1,316,642.47 | 923,192.92 | -568,730.1 |
| 九、综合收益总额 | 117,895,790.47 | 89,358,435.04 | 42,049,186.2 | 220,672,378.89 |
| 归属于母公司股东的综合收益总额 | 117,657,818.37 | 89,164,074.9 | 41,918,979.94 | 221,074,922.1 |
| 归属于少数股东的综合收益总额 | 237,972.1 | 194,360.14 | 130,206.26 | -402,543.21 |
| 公告日期 | 2026-10-30 | 2026-08-21 | 2026-04-23 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |