五方光电
(002962)
| 流通市值：31.52亿 | | | 总市值：43.95亿 |
| 流通股本：2.09亿 | | | 总股本：2.92亿 |
| 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 | 612,004,410.31 | 272,419,465.39 | 1,083,999,604.05 | 868,433,679.95 |
| 营业收入 | 612,004,410.31 | 272,419,465.39 | 1,083,999,604.05 | 868,433,679.95 |
| 二、营业总成本 | 583,306,644.62 | 260,132,854.88 | 1,025,973,238.71 | 801,942,424.22 |
| 营业成本 | 535,152,124.94 | 240,238,781.36 | 916,137,379.88 | 728,455,169.73 |
| 税金及附加 | 3,870,699.47 | 1,066,487.89 | 6,258,869.01 | 4,545,810.51 |
| 销售费用 | 3,929,293.08 | 2,046,275.87 | 7,127,253.94 | 4,675,671.72 |
| 管理费用 | 24,358,055.95 | 11,376,813.02 | 52,276,809.92 | 36,960,224.8 |
| 研发费用 | 30,336,838.02 | 14,952,867.71 | 73,898,041.35 | 48,617,546.56 |
| 财务费用 | -14,340,366.84 | -9,548,370.97 | -29,725,115.39 | -21,311,999.1 |
| 其中:利息费用 | 681,898.7 | 372,081.5 | 1,180,892.15 | 889,401.35 |
| 其中:利息收入 | 14,259,009.25 | 7,326,273.9 | 31,567,535.5 | 23,783,344.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 79,199.43 | - | 324,100.58 | - |
| 加:投资收益 | 167,324.82 | -18,480 | -956,820.74 | -29,589.5 |
| 资产处置收益 | - | - | 726,861.63 | 643,675.78 |
| 资产减值损失(新) | -2,248,368.5 | -2,107,763.95 | -2,069,708.67 | -2,652,155.74 |
| 信用减值损失(新) | -3,895,641.71 | -3,382,717.03 | 536,386.1 | -1,845,318.08 |
| 其他收益 | 7,723,948.65 | 5,290,524.93 | 8,889,203.03 | 6,717,464.43 |
| 四、营业利润 | 30,524,228.38 | 12,068,174.46 | 65,476,387.27 | 69,325,332.62 |
| 加:营业外收入 | 109,018.27 | 49,263.45 | 415,478.98 | 218,373.07 |
| 减:营业外支出 | 520,102.24 | 319,937.66 | 450,254.92 | 205,702.53 |
| 五、利润总额 | 30,113,144.41 | 11,797,500.25 | 65,441,611.33 | 69,338,003.16 |
| 减:所得税费用 | 2,678,912.25 | 887,006.23 | 4,687,682.16 | 5,505,699.49 |
| 六、净利润 | 27,434,232.16 | 10,910,494.02 | 60,753,929.17 | 63,832,303.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,434,232.16 | 10,910,494.02 | 60,753,929.17 | 63,832,303.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,606,766.91 | 11,085,241.46 | 65,122,099.04 | 64,256,547.49 |
| 少数股东损益 | -172,534.75 | -174,747.44 | -4,368,169.87 | -424,243.82 |
| 扣除非经常损益后的净利润 | 21,852,897.31 | 7,184,554.31 | 58,164,827.82 | 58,747,279.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.04 | 0.22 | 0.22 |
| (二)稀释每股收益 | 0.1 | 0.04 | 0.22 | 0.22 |
| 九、综合收益总额 | 27,434,232.16 | 10,910,494.02 | 60,753,929.17 | 63,832,303.67 |
| 归属于母公司股东的综合收益总额 | 27,606,766.91 | 11,085,241.46 | 65,122,099.04 | 64,256,547.49 |
| 归属于少数股东的综合收益总额 | -172,534.75 | -174,747.44 | -4,368,169.87 | -424,243.82 |
| 公告日期 | 2025-08-09 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |