乾照光电
(300102)
| 流通市值：174.03亿 | | | 总市值：174.86亿 |
| 流通股本：9.16亿 | | | 总股本：9.20亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 409,121,639.98 | 3,400,885,319.71 | 2,750,140,826.02 | 1,743,331,216.31 |
| 营业收入 | 409,121,639.98 | 3,400,885,319.71 | 2,750,140,826.02 | 1,743,331,216.31 |
| 二、营业总成本 | 419,159,970.78 | 3,406,027,762.74 | 2,764,394,078.09 | 1,760,959,964.74 |
| 营业成本 | 334,255,615.39 | 3,013,752,473.43 | 2,459,072,853 | 1,543,662,006.5 |
| 税金及附加 | 6,544,145.61 | 22,515,164.01 | 17,553,009.53 | 11,814,738.44 |
| 销售费用 | 5,954,102.86 | 27,346,919.05 | 21,536,932.05 | 14,477,856.29 |
| 管理费用 | 31,313,201.76 | 150,831,438.08 | 116,162,500.72 | 82,663,295.54 |
| 研发费用 | 36,837,925.53 | 163,631,770.16 | 126,054,433.7 | 88,782,608.74 |
| 财务费用 | 4,254,979.63 | 27,949,998.01 | 24,014,349.09 | 19,559,459.23 |
| 其中:利息费用 | 4,396,104.42 | 32,311,015.48 | 28,041,372.51 | 22,848,511.44 |
| 其中:利息收入 | 607,784.06 | 5,247,048.19 | 4,401,822.79 | 3,522,697.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,144,632.02 | 24,841,904.07 | 4,373,357.9 | 3,210,378.02 |
| 加:投资收益 | -847,445.65 | 15,659,150.67 | 18,244,549.82 | 19,296,609.63 |
| 资产处置收益 | 49,270,700.66 | 5,014,371.55 | 2,482,594.07 | 1,881,958.6 |
| 资产减值损失(新) | -27,779,023.84 | -43,367,715.77 | -29,851,675.68 | -20,812,869.97 |
| 信用减值损失(新) | -2,037,952.56 | 5,256,447.11 | 17,265,213 | 16,618,596.43 |
| 其他收益 | 19,961,388.45 | 90,344,308.11 | 71,906,640.25 | 49,565,648.65 |
| 四、营业利润 | 32,673,968.28 | 92,606,022.71 | 70,167,427.29 | 52,131,572.93 |
| 加:营业外收入 | 1,533,792.86 | 8,174,181.04 | 6,288,635.44 | 4,815,042.43 |
| 减:营业外支出 | 61,605.06 | 1,139,401.75 | 928,243.75 | 779,727.39 |
| 五、利润总额 | 34,146,156.08 | 99,640,802 | 75,527,818.98 | 56,166,887.97 |
| 减:所得税费用 | 4,505,615.87 | -15,009,258.72 | -12,421,809.57 | -13,067,275.77 |
| 六、净利润 | 29,640,540.21 | 114,650,060.72 | 87,949,628.55 | 69,234,163.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,640,540.21 | 114,650,060.72 | 87,949,628.55 | 69,234,163.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,640,569.6 | 114,650,106.22 | 87,949,674.06 | 69,234,201.4 |
| 少数股东损益 | -29.39 | -45.5 | -45.51 | -37.66 |
| 扣除非经常损益后的净利润 | -24,004,392.2 | 38,706,688.29 | 38,597,860.16 | 29,464,249.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.12 | 0.1 | 0.08 |
| (二)稀释每股收益 | 0.03 | 0.12 | 0.1 | 0.08 |
| 九、综合收益总额 | 29,640,540.21 | 114,650,060.72 | 87,949,628.55 | 69,234,163.74 |
| 归属于母公司股东的综合收益总额 | 29,640,569.6 | 114,650,106.22 | 87,949,674.06 | 69,234,201.4 |
| 归属于少数股东的综合收益总额 | -29.39 | -45.5 | -45.51 | -37.66 |
| 公告日期 | 2026-04-23 | 2026-03-28 | 2025-10-23 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |