宸展光电
(003019)
| 流通市值：59.35亿 | | | 总市值：61.40亿 |
| 流通股本：1.71亿 | | | 总股本：1.77亿 |
| 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 | 1,865,129,219.93 | 1,196,007,559.21 | 621,757,287.86 | 2,213,540,781.39 |
| 营业收入 | 1,865,129,219.93 | 1,196,007,559.21 | 621,757,287.86 | 2,213,540,781.39 |
| 二、营业总成本 | 1,695,718,300.1 | 1,092,437,180.2 | 571,362,631.6 | 1,997,937,220.93 |
| 营业成本 | 1,423,769,295.93 | 909,937,492.25 | 489,880,819.46 | 1,691,910,782.48 |
| 税金及附加 | 9,492,453.88 | 7,431,328.45 | 1,652,155.09 | 6,982,843.54 |
| 销售费用 | 76,986,865.08 | 50,502,567.47 | 24,648,480.07 | 90,336,720.1 |
| 管理费用 | 115,484,540.17 | 78,328,776.19 | 35,056,010.95 | 127,882,991.08 |
| 研发费用 | 75,868,414.84 | 50,491,767.73 | 23,462,721.58 | 97,808,059.62 |
| 财务费用 | -5,883,269.8 | -4,254,751.89 | -3,337,555.55 | -16,984,175.89 |
| 其中:利息费用 | 10,832,109.04 | 6,690,454.92 | 2,827,202.64 | 13,608,645.37 |
| 其中:利息收入 | 16,744,110.99 | 11,029,764.88 | 4,808,540.55 | 19,021,177.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,433,971.24 | 7,509,814.55 | 644,974.84 | 42,604,255.05 |
| 加:投资收益 | -963,643.71 | 1,187,332.53 | -547,292.54 | 186,139.92 |
| 资产处置收益 | 4,129,861.34 | 3,776,025.73 | 3,774,142.93 | 614.3 |
| 资产减值损失(新) | 2,417,434.29 | 9,212,356.04 | 7,057,642.74 | -31,711,588.73 |
| 信用减值损失(新) | -553,186.66 | -305,088.28 | -1,351,001.13 | -1,399,368.92 |
| 其他收益 | 7,530,543.02 | 6,539,481.75 | 3,986,699.75 | 3,898,845.11 |
| 四、营业利润 | 188,405,899.35 | 131,490,301.33 | 63,959,822.85 | 229,182,457.19 |
| 加:营业外收入 | 3,256,717.28 | 2,586,658.44 | 2,457,528.17 | 2,658,401.15 |
| 减:营业外支出 | 1,007,303.03 | 898,691.39 | 225,954.32 | 7,567,515.9 |
| 五、利润总额 | 190,655,313.6 | 133,178,268.38 | 66,191,396.7 | 224,273,342.44 |
| 减:所得税费用 | 36,648,247.41 | 22,469,127.46 | 16,624,559.74 | 47,422,349.27 |
| 六、净利润 | 154,007,066.19 | 110,709,140.92 | 49,566,836.96 | 176,850,993.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 154,007,066.19 | 110,709,140.92 | 49,566,836.96 | 176,850,993.17 |
| 终止经营净利润 | - | - | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 156,341,956.83 | 112,344,384.98 | 49,682,559.81 | 188,082,264.64 |
| 少数股东损益 | -2,334,890.64 | -1,635,244.06 | -115,722.85 | -11,231,271.47 |
| 扣除非经常损益后的净利润 | 132,736,156.59 | 90,164,399.94 | 40,074,722.53 | 127,245,076.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.91 | 0.62 | 0.28 | 1.11 |
| (二)稀释每股收益 | 0.91 | 0.62 | 0.28 | 1.1 |
| 八、其他综合收益 | 5,189,578.73 | 13,671,394.61 | -1,638,469.68 | 2,466,155.12 |
| 归属于母公司股东的其他综合收益 | 3,903,915.34 | 12,056,454.42 | -1,638,004.31 | 1,695,739.07 |
| 九、综合收益总额 | 159,196,644.92 | 124,380,535.53 | 47,928,367.28 | 179,317,148.29 |
| 归属于母公司股东的综合收益总额 | 160,245,872.17 | 124,400,839.4 | 48,044,555.5 | 189,778,003.71 |
| 归属于少数股东的综合收益总额 | -1,049,227.25 | -20,303.87 | -116,188.22 | -10,460,855.42 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |