ST亚光
(300123)
| 流通市值：47.32亿 | | | 总市值：48.64亿 |
| 流通股本：9.94亿 | | | 总股本：10.22亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 249,580,818.8 | 105,532,032.92 | 784,064,156.2 | 667,347,217.96 |
| 营业收入 | 249,580,818.8 | 105,532,032.92 | 784,064,156.2 | 667,347,217.96 |
| 二、营业总成本 | 351,900,974.12 | 147,540,142.47 | 1,136,058,781.04 | 794,302,643.02 |
| 营业成本 | 207,904,923.28 | 91,207,497.35 | 744,434,256.79 | 525,732,152.41 |
| 税金及附加 | 7,318,724.3 | 2,346,694.39 | 18,457,305.88 | 13,550,940.32 |
| 销售费用 | 11,294,467.46 | 5,997,888.04 | 28,208,632.53 | 16,339,846.95 |
| 管理费用 | 56,446,316.69 | 23,764,855.84 | 137,827,731.19 | 92,311,772.92 |
| 研发费用 | 23,412,784.28 | 7,119,304.48 | 61,483,360.5 | 45,207,269.62 |
| 财务费用 | 45,523,758.11 | 17,103,902.37 | 145,647,494.15 | 101,160,660.8 |
| 其中:利息费用 | 43,971,366.83 | 16,364,435 | 140,718,781.26 | 95,473,067.85 |
| 其中:利息收入 | 865,773.11 | 37,505.61 | 1,308,227.79 | 734,095.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,045.79 | 2,072.51 | 10,078.24 | 8,391.46 |
| 加:投资收益 | 779,029.03 | - | 6,871,478.24 | 4,536,330.94 |
| 资产处置收益 | -4,796,560.21 | -210 | -294,401.27 | -294,401.27 |
| 资产减值损失(新) | -106,003,040.41 | 2,047.5 | -891,973,062.99 | 2,462,357.38 |
| 信用减值损失(新) | 14,803,423.02 | 11,837,864.8 | -32,205,792.94 | 22,526,552.43 |
| 其他收益 | 4,769,902.43 | 2,023,066.25 | 24,216,787.23 | 14,319,882.78 |
| 四、营业利润 | -192,763,355.67 | -28,143,268.49 | -1,245,369,538.33 | -83,396,311.34 |
| 加:营业外收入 | 58,649.42 | 27,231.42 | 5,895,199.48 | 37,186.56 |
| 减:营业外支出 | 792,296.85 | 95,999.92 | 3,312,934.65 | 1,158,844.77 |
| 五、利润总额 | -193,497,003.1 | -28,212,036.99 | -1,242,787,273.5 | -84,517,969.55 |
| 减:所得税费用 | -269,456.03 | 158,042.41 | -7,037,415.18 | 3,909,587.81 |
| 六、净利润 | -193,227,547.07 | -28,370,079.4 | -1,235,749,858.32 | -88,427,557.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -193,227,547.07 | -28,370,079.4 | -1,235,749,858.32 | -88,427,557.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -189,741,856.9 | -29,534,653.08 | -1,228,727,813.59 | -98,880,107.53 |
| 少数股东损益 | -3,485,690.17 | 1,164,573.68 | -7,022,044.73 | 10,452,550.17 |
| 扣除非经常损益后的净利润 | -190,849,779.63 | -31,184,574.9 | -1,259,139,028.62 | -111,951,077.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.03 | -1.2 | -0.1 |
| (二)稀释每股收益 | -0.19 | -0.03 | -1.2 | -0.1 |
| 八、其他综合收益 | - | - | - | -34,787.67 |
| 归属于母公司股东的其他综合收益 | - | - | - | -31,900.29 |
| 九、综合收益总额 | -193,227,547.07 | -28,370,079.4 | -1,235,749,858.32 | -88,462,345.03 |
| 归属于母公司股东的综合收益总额 | -189,741,856.9 | -29,534,653.08 | -1,228,727,813.59 | -98,912,007.82 |
| 归属于少数股东的综合收益总额 | -3,485,690.17 | 1,164,573.68 | -7,022,044.73 | 10,449,662.79 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-18 | 2025-10-30 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |