美亚光电
(002690)
| 流通市值：71.53亿 | | | 总市值：147.77亿 |
| 流通股本：4.27亿 | | | 总股本：8.82亿 |
| 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 | 1,794,567,731.38 | 1,065,513,664.45 | 402,138,666.85 | 2,406,863,327.55 |
| 营业收入 | 1,794,567,731.38 | 1,065,513,664.45 | 402,138,666.85 | 2,406,863,327.55 |
| 二、营业总成本 | 1,227,507,843.29 | 755,426,259.17 | 300,373,487.28 | 1,666,272,203.9 |
| 营业成本 | 818,536,782.02 | 484,883,220.33 | 182,103,141.49 | 1,109,069,582.87 |
| 税金及附加 | 16,063,224.11 | 9,494,141.66 | 4,172,020.63 | 20,243,824.19 |
| 销售费用 | 186,488,783.37 | 123,777,408.34 | 45,640,854.57 | 295,736,044.36 |
| 管理费用 | 77,053,180.8 | 47,795,542.22 | 24,558,108.17 | 101,838,595.2 |
| 研发费用 | 106,311,985.81 | 67,417,713.03 | 33,661,634.78 | 163,996,831.97 |
| 财务费用 | 23,053,887.18 | 22,058,233.59 | 10,237,727.64 | -24,612,674.69 |
| 其中:利息收入 | 29,522,683.85 | 17,957,208.91 | 9,319,811.62 | 49,649,147.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,511,375.34 | 2,507,217.47 | 2,392,356.16 | 2,821,590.74 |
| 加:投资收益 | 962,799.53 | 1,476,045.07 | -941,683.87 | 1,873,734.7 |
| 资产减值损失(新) | -478,265.56 | -478,265.56 | - | -4,315,898.26 |
| 信用减值损失(新) | -5,420,934.49 | -1,801,223.38 | 131,277.6 | -2,098,344.68 |
| 其他收益 | 51,226,727.22 | 31,616,023.93 | 15,647,951.72 | 86,842,322.92 |
| 四、营业利润 | 617,861,590.13 | 343,407,202.81 | 118,995,081.18 | 825,714,529.07 |
| 加:营业外收入 | 18,748,536.81 | 18,098,536.81 | 17,995,201.81 | 1,375,396.01 |
| 减:营业外支出 | 28,173.27 | 1,998.88 | 2,193.33 | 2,243,912.27 |
| 五、利润总额 | 636,581,953.67 | 361,503,740.74 | 136,988,089.66 | 824,846,012.81 |
| 减:所得税费用 | 82,673,198.67 | 46,551,153.35 | 21,018,639.46 | 105,728,361.51 |
| 六、净利润 | 553,908,755 | 314,952,587.39 | 115,969,450.2 | 719,117,651.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 553,908,755 | 314,952,587.39 | 115,969,450.2 | 719,117,651.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 553,908,755 | 314,952,587.39 | 115,969,450.2 | 719,117,651.3 |
| 扣除非经常损益后的净利润 | 527,885,978.74 | 293,262,609.32 | 95,638,137.28 | 707,095,126.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.36 | 0.13 | 0.82 |
| (二)稀释每股收益 | 0.63 | 0.36 | 0.13 | 0.82 |
| 八、其他综合收益 | -39,933,117.74 | -50,452,150.42 | -16,885,943.01 | 3,089,473.14 |
| 归属于母公司股东的其他综合收益 | -39,933,117.74 | -50,452,150.42 | -16,885,943.01 | 3,089,473.14 |
| 九、综合收益总额 | 513,975,637.26 | 264,500,436.97 | 99,083,507.19 | 722,207,124.44 |
| 归属于母公司股东的综合收益总额 | 513,975,637.26 | 264,500,436.97 | 99,083,507.19 | 722,207,124.44 |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-25 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |