微光股份
(002801)
| 流通市值：40.95亿 | | | 总市值：81.20亿 |
| 流通股本：1.16亿 | | | 总股本：2.30亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 750,453,736.11 | 355,597,204.44 | 1,409,058,103.76 | 1,018,612,074.75 |
| 营业收入 | 750,453,736.11 | 355,597,204.44 | 1,409,058,103.76 | 1,018,612,074.75 |
| 二、营业总成本 | 568,810,845.91 | 268,546,444.44 | 1,051,932,773.44 | 760,015,183.49 |
| 营业成本 | 514,861,370.27 | 246,751,021.3 | 954,315,165.96 | 687,674,642.11 |
| 税金及附加 | 6,568,879.57 | 2,974,688.61 | 9,867,630.79 | 7,580,059.33 |
| 销售费用 | 10,274,984.43 | 4,096,431.18 | 21,485,713.64 | 13,405,615.91 |
| 管理费用 | 18,316,729.96 | 8,871,910.4 | 29,740,326.52 | 18,544,335.89 |
| 研发费用 | 26,145,062.68 | 9,254,974.34 | 57,358,867.22 | 37,272,341.69 |
| 财务费用 | -7,356,181 | -3,402,581.39 | -20,834,930.69 | -4,461,811.44 |
| 其中:利息费用 | - | - | 179.44 | - |
| 其中:利息收入 | 7,889,154.9 | 3,531,380.38 | 14,960,729.39 | 10,987,937.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,065,433.6 | 2,034,696.16 | -110,382,980.22 | 1,038,160.35 |
| 加:投资收益 | 3,765,471.06 | 638,126.79 | 3,841,668.93 | 3,369,794.14 |
| 资产处置收益 | 35,364.65 | - | 119,758.36 | 114,229.4 |
| 资产减值损失(新) | -1,406,396.87 | - | -4,198,950.09 | -2,252,836.06 |
| 信用减值损失(新) | -1,468,563.19 | -1,102,631.71 | -3,895,856.31 | -1,847,976.85 |
| 其他收益 | 14,762,668.61 | 12,479,796.39 | 10,575,706.97 | 8,059,261.75 |
| 四、营业利润 | 199,396,868.06 | 101,100,747.63 | 253,184,677.96 | 267,077,523.99 |
| 加:营业外收入 | 7.41 | 6.76 | 345,491.1 | 319,920.55 |
| 减:营业外支出 | 212,659.48 | 11,579.11 | 425,725.67 | 5,470.96 |
| 五、利润总额 | 199,184,215.99 | 101,089,175.28 | 253,104,443.39 | 267,391,973.58 |
| 减:所得税费用 | 26,775,206.35 | 14,142,386.78 | 32,534,011.23 | 35,248,304.78 |
| 六、净利润 | 172,409,009.64 | 86,946,788.5 | 220,570,432.16 | 232,143,668.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 172,409,009.64 | 86,946,788.5 | 220,570,432.16 | 232,143,668.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 172,409,009.64 | 86,946,788.5 | 220,570,432.16 | 232,143,668.8 |
| 扣除非经常损益后的净利润 | 154,870,718.62 | 73,983,596.9 | 302,491,487.18 | 222,519,524.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.75 | 0.38 | 0.96 | 1.01 |
| (二)稀释每股收益 | 0.75 | 0.38 | 0.96 | 1.01 |
| 八、其他综合收益 | 6,464,266.3 | 325,694.49 | 6,079,770.68 | 8,745,797.44 |
| 归属于母公司股东的其他综合收益 | 6,464,266.3 | 325,694.49 | 6,079,770.68 | 8,745,797.44 |
| 九、综合收益总额 | 178,873,275.94 | 87,272,482.99 | 226,650,202.84 | 240,889,466.24 |
| 归属于母公司股东的综合收益总额 | 178,873,275.94 | 87,272,482.99 | 226,650,202.84 | 240,889,466.24 |
| 公告日期 | 2025-08-15 | 2025-04-29 | 2025-03-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |