五方光电
(002962)
| 流通市值：32.44亿 | | | 总市值：45.24亿 |
| 流通股本：2.09亿 | | | 总股本：2.92亿 |
| 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 | 940,287,963.25 | 612,004,410.31 | 272,419,465.39 | 1,083,999,604.05 |
| 营业收入 | 940,287,963.25 | 612,004,410.31 | 272,419,465.39 | 1,083,999,604.05 |
| 二、营业总成本 | 902,719,312.75 | 583,306,644.62 | 260,132,854.88 | 1,025,973,238.71 |
| 营业成本 | 825,936,342.45 | 535,152,124.94 | 240,238,781.36 | 916,137,379.88 |
| 税金及附加 | 5,093,218.13 | 3,870,699.47 | 1,066,487.89 | 6,258,869.01 |
| 销售费用 | 5,935,972.6 | 3,929,293.08 | 2,046,275.87 | 7,127,253.94 |
| 管理费用 | 38,643,743.24 | 24,358,055.95 | 11,376,813.02 | 52,276,809.92 |
| 研发费用 | 45,881,430.79 | 30,336,838.02 | 14,952,867.71 | 73,898,041.35 |
| 财务费用 | -18,771,394.46 | -14,340,366.84 | -9,548,370.97 | -29,725,115.39 |
| 其中:利息费用 | 1,466,387.26 | 681,898.7 | 372,081.5 | 1,180,892.15 |
| 其中:利息收入 | 20,866,175.98 | 14,259,009.25 | 7,326,273.9 | 31,567,535.5 |
| 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 | 449,714.82 | 167,324.82 | -18,480 | -956,820.74 |
| 资产处置收益 | -219,380.33 | - | - | 726,861.63 |
| 资产减值损失(新) | -2,945,204.66 | -2,248,368.5 | -2,107,763.95 | -2,069,708.67 |
| 信用减值损失(新) | -3,397,592.83 | -3,895,641.71 | -3,382,717.03 | 536,386.1 |
| 其他收益 | 8,427,904.29 | 7,723,948.65 | 5,290,524.93 | 8,889,203.03 |
| 四、营业利润 | 39,884,091.79 | 30,524,228.38 | 12,068,174.46 | 65,476,387.27 |
| 加:营业外收入 | 182,207.81 | 109,018.27 | 49,263.45 | 415,478.98 |
| 减:营业外支出 | 392,789.32 | 520,102.24 | 319,937.66 | 450,254.92 |
| 五、利润总额 | 39,673,510.28 | 30,113,144.41 | 11,797,500.25 | 65,441,611.33 |
| 减:所得税费用 | 3,559,470.38 | 2,678,912.25 | 887,006.23 | 4,687,682.16 |
| 六、净利润 | 36,114,039.9 | 27,434,232.16 | 10,910,494.02 | 60,753,929.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,114,039.9 | 27,434,232.16 | 10,910,494.02 | 60,753,929.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,310,937.88 | 27,606,766.91 | 11,085,241.46 | 65,122,099.04 |
| 少数股东损益 | -196,897.98 | -172,534.75 | -174,747.44 | -4,368,169.87 |
| 扣除非经常损益后的净利润 | 28,707,406.45 | 21,852,897.31 | 7,184,554.31 | 58,164,827.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.1 | 0.04 | 0.22 |
| (二)稀释每股收益 | 0.13 | 0.1 | 0.04 | 0.22 |
| 九、综合收益总额 | 36,114,039.9 | 27,434,232.16 | 10,910,494.02 | 60,753,929.17 |
| 归属于母公司股东的综合收益总额 | 36,310,937.88 | 27,606,766.91 | 11,085,241.46 | 65,122,099.04 |
| 归属于少数股东的综合收益总额 | -196,897.98 | -172,534.75 | -174,747.44 | -4,368,169.87 |
| 公告日期 | 2025-10-21 | 2025-08-09 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |