日久光电
(003015)
| 流通市值：40.77亿 | | | 总市值：46.32亿 |
| 流通股本：2.47亿 | | | 总股本：2.81亿 |
| 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 | 500,640,857.53 | 302,057,227.31 | 138,593,686.77 | 583,054,725.2 |
| 营业收入 | 500,640,857.53 | 302,057,227.31 | 138,593,686.77 | 583,054,725.2 |
| 二、营业总成本 | 414,758,730 | 250,490,989.44 | 108,758,367.48 | 513,998,884.55 |
| 营业成本 | 337,516,108.77 | 204,595,150.97 | 90,316,749.92 | 428,678,444 |
| 税金及附加 | 4,805,305.65 | 2,571,391.16 | 1,199,992.29 | 3,996,633.76 |
| 销售费用 | 18,216,309.54 | 10,783,283.23 | 4,245,896.6 | 19,951,382.17 |
| 管理费用 | 26,921,256.03 | 16,765,234 | 6,175,851.69 | 27,362,323.23 |
| 研发费用 | 27,462,475.53 | 16,265,955.5 | 7,010,663.24 | 33,794,074.05 |
| 财务费用 | -162,725.52 | -490,025.42 | -190,786.26 | 216,027.34 |
| 其中:利息费用 | 469,509.49 | 305,055.39 | 164,666.18 | 2,356,429.5 |
| 其中:利息收入 | 1,686,657.55 | 1,414,219.53 | 719,940.31 | 2,346,441.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,215.21 | 20,000 | 20,000 | - |
| 加:投资收益 | 211,667.94 | 40,146.1 | - | 1,024,793.06 |
| 资产处置收益 | - | - | - | 39,463.31 |
| 资产减值损失(新) | -7,091,775.54 | -5,786,876.52 | -1,239,248.23 | -5,664,914.73 |
| 信用减值损失(新) | -1,969,355.47 | -288,567.29 | -17,555.15 | 378,163.05 |
| 其他收益 | 5,388,009.62 | 3,604,754.43 | 1,834,845.3 | 9,445,425.26 |
| 四、营业利润 | 82,438,889.29 | 49,155,694.59 | 30,433,361.21 | 74,278,770.6 |
| 加:营业外收入 | 287,656.81 | 124,469.16 | 32,013.21 | 310,867.54 |
| 减:营业外支出 | 2,094.53 | 2,094.53 | 1,274.33 | 3,247.18 |
| 五、利润总额 | 82,724,451.57 | 49,278,069.22 | 30,464,100.09 | 74,586,390.96 |
| 减:所得税费用 | 5,814,723.17 | 3,669,276.11 | 2,412,576.17 | 7,112,148.87 |
| 六、净利润 | 76,909,728.4 | 45,608,793.11 | 28,051,523.92 | 67,474,242.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,909,728.4 | 45,608,793.11 | 28,051,523.92 | 67,474,242.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,909,728.4 | 45,608,793.11 | 28,051,523.92 | 67,474,242.09 |
| 扣除非经常损益后的净利润 | 74,394,698.95 | 44,134,007.66 | 27,457,698.56 | 60,416,368.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.17 | 0.11 | 0.25 |
| (二)稀释每股收益 | 0.28 | 0.17 | 0.11 | 0.25 |
| 九、综合收益总额 | 76,909,728.4 | 45,608,793.11 | 28,051,523.92 | 67,474,242.09 |
| 归属于母公司股东的综合收益总额 | 76,909,728.4 | 45,608,793.11 | 28,051,523.92 | 67,474,242.09 |
| 公告日期 | 2025-10-21 | 2025-08-12 | 2025-04-22 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |