美亚光电
(002690)
| 流通市值：89.37亿 | | | 总市值：181.83亿 |
| 流通股本：4.34亿 | | | 总股本：8.82亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,694,034,532.78 | 1,022,545,125.34 | 392,340,157.04 | 2,310,770,382.5 |
| 营业收入 | 1,694,034,532.78 | 1,022,545,125.34 | 392,340,157.04 | 2,310,770,382.5 |
| 二、营业总成本 | 1,152,338,492.57 | 711,798,369.76 | 279,400,543.28 | 1,665,345,281.77 |
| 营业成本 | 797,121,785.52 | 489,425,792.36 | 189,891,588.31 | 1,145,487,082.11 |
| 税金及附加 | 13,985,066.64 | 8,640,164.15 | 3,438,595.8 | 17,634,440.53 |
| 销售费用 | 190,058,149.17 | 123,632,134.28 | 44,719,236.9 | 293,574,376.3 |
| 管理费用 | 65,187,149.85 | 43,954,600.5 | 23,115,903.61 | 110,366,493.18 |
| 研发费用 | 111,041,457.65 | 70,001,344.92 | 29,037,017.55 | 159,533,543.7 |
| 财务费用 | -25,055,116.26 | -23,855,666.45 | -10,801,798.89 | -61,250,654.05 |
| 其中:利息收入 | 35,546,048.84 | 22,375,562.51 | 10,586,561.44 | 42,968,266.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,155,945.2 | -1,155,945.2 | 417,917.82 | 596,997.25 |
| 加:投资收益 | 5,422,525.43 | 5,556,332.45 | 672,289.5 | 3,102,621.89 |
| 资产减值损失(新) | -3,965,017.17 | - | - | -407,727.67 |
| 信用减值损失(新) | -5,829,172.44 | -3,786,905.7 | -398,209.04 | 3,883,054.39 |
| 其他收益 | 62,072,337.39 | 37,017,421.57 | 14,914,109.22 | 86,043,489.68 |
| 四、营业利润 | 598,240,768.22 | 348,377,658.7 | 128,545,721.26 | 738,643,536.27 |
| 加:营业外收入 | 375,396.01 | 375,396.01 | 285,000 | 6,267,672.19 |
| 减:营业外支出 | 89,490.24 | 87,878.26 | 33,297.7 | 620,769.16 |
| 五、利润总额 | 598,526,673.99 | 348,665,176.45 | 128,797,423.56 | 744,290,439.3 |
| 减:所得税费用 | 79,666,002.41 | 45,901,872.46 | 20,342,296.85 | 95,116,923.03 |
| 六、净利润 | 518,860,671.58 | 302,763,303.99 | 108,455,126.71 | 649,173,516.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 518,860,671.58 | 302,763,303.99 | 108,455,126.71 | 649,173,516.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 518,860,671.58 | 302,763,303.99 | 108,455,126.71 | 649,173,516.27 |
| 扣除非经常损益后的净利润 | 509,160,930.52 | 295,264,362.15 | 104,086,013.17 | 628,240,969.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.34 | 0.12 | 0.74 |
| (二)稀释每股收益 | 0.59 | 0.34 | 0.12 | 0.74 |
| 八、其他综合收益 | 4,246,673.54 | 4,534,972.03 | 6,753,032.78 | -3,947,205.25 |
| 归属于母公司股东的其他综合收益 | 4,246,673.54 | 4,534,972.03 | 6,753,032.78 | -3,947,205.25 |
| 九、综合收益总额 | 523,107,345.12 | 307,298,276.02 | 115,208,159.49 | 645,226,311.02 |
| 归属于母公司股东的综合收益总额 | 523,107,345.12 | 307,298,276.02 | 115,208,159.49 | 645,226,311.02 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |