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美亚光电

(002690)

  

流通市值:78.73亿  总市值:160.12亿
流通股本:4.34亿   总股本:8.82亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入402,138,666.852,406,863,327.551,694,034,532.781,022,545,125.34
  营业收入402,138,666.852,406,863,327.551,694,034,532.781,022,545,125.34
二、营业总成本300,373,487.281,666,272,203.91,152,338,492.57711,798,369.76
  营业成本182,103,141.491,109,069,582.87797,121,785.52489,425,792.36
  税金及附加4,172,020.6320,243,824.1913,985,066.648,640,164.15
  销售费用45,640,854.57295,736,044.36190,058,149.17123,632,134.28
  管理费用24,558,108.17101,838,595.265,187,149.8543,954,600.5
  研发费用33,661,634.78163,996,831.97111,041,457.6570,001,344.92
  财务费用10,237,727.64-24,612,674.69-25,055,116.26-23,855,666.45
  其中:利息收入9,319,811.6249,649,147.0635,546,048.8422,375,562.51
三、其他经营收益
  加:公允价值变动收益2,392,356.162,821,590.74-1,155,945.2-1,155,945.2
  加:投资收益-941,683.871,873,734.75,422,525.435,556,332.45
  资产减值损失(新)--4,315,898.26-3,965,017.17-
  信用减值损失(新)131,277.6-2,098,344.68-5,829,172.44-3,786,905.7
  其他收益15,647,951.7286,842,322.9262,072,337.3937,017,421.57
四、营业利润118,995,081.18825,714,529.07598,240,768.22348,377,658.7
  加:营业外收入17,995,201.811,375,396.01375,396.01375,396.01
  减:营业外支出2,193.332,243,912.2789,490.2487,878.26
五、利润总额136,988,089.66824,846,012.81598,526,673.99348,665,176.45
  减:所得税费用21,018,639.46105,728,361.5179,666,002.4145,901,872.46
六、净利润115,969,450.2719,117,651.3518,860,671.58302,763,303.99
(一)按经营持续性分类
  持续经营净利润115,969,450.2719,117,651.3518,860,671.58302,763,303.99
(二)按所有权归属分类
  归属于母公司股东的净利润115,969,450.2719,117,651.3518,860,671.58302,763,303.99
  扣除非经常损益后的净利润95,638,137.28707,095,126.75509,160,930.52295,264,362.15
七、每股收益
  (一)基本每股收益0.130.820.590.34
  (二)稀释每股收益0.130.820.590.34
八、其他综合收益-16,885,943.013,089,473.144,246,673.544,534,972.03
  归属于母公司股东的其他综合收益-16,885,943.013,089,473.144,246,673.544,534,972.03
九、综合收益总额99,083,507.19722,207,124.44523,107,345.12307,298,276.02
  归属于母公司股东的综合收益总额99,083,507.19722,207,124.44523,107,345.12307,298,276.02
公告日期2026-04-252026-03-312025-10-252025-08-26
审计意见(境内)标准无保留意见
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