雷曼光电
(300162)
| 流通市值:28.78亿 | | | 总市值:35.28亿 |
| 流通股本:3.42亿 | | | 总股本:4.20亿 |
| 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 | 866,519,881.32 | 564,058,100.77 | 262,707,827.74 | 1,252,559,311.26 |
| 营业收入 | 866,519,881.32 | 564,058,100.77 | 262,707,827.74 | 1,252,559,311.26 |
| 二、营业总成本 | 845,913,246.42 | 558,084,802.52 | 261,896,981.02 | 1,254,867,443.19 |
| 营业成本 | 651,403,791.81 | 429,954,765.81 | 200,613,409.74 | 951,229,318.07 |
| 税金及附加 | 5,082,196.51 | 3,720,297.08 | 1,583,919.29 | 6,810,894.77 |
| 销售费用 | 80,280,788.96 | 53,914,479.32 | 26,539,032.6 | 135,690,497.75 |
| 管理费用 | 64,882,925.04 | 42,581,731.51 | 20,311,382.66 | 99,888,355.98 |
| 研发费用 | 45,327,987.11 | 29,400,378.51 | 14,419,809.79 | 71,622,577.41 |
| 财务费用 | -1,064,443.01 | -1,486,849.71 | -1,570,573.06 | -10,374,200.79 |
| 其中:利息费用 | 1,676,972.89 | 2,163,042.77 | 1,086,931.93 | 3,361,163.37 |
| 其中:利息收入 | 2,111,020.94 | 1,227,110.79 | 540,635.68 | 1,511,526.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,988,334.4 | 2,235,100.01 | 1,513,462.07 | 4,600,041.26 |
| 加:投资收益 | 2,603,495.06 | 2,048,274.49 | 579,770.77 | 4,508,525.73 |
| 资产处置收益 | -93,206.46 | -97,075.99 | -90,426.37 | 2,324,561.07 |
| 资产减值损失(新) | -22,199,454.12 | -14,416,314.09 | -7,821,248.48 | -102,746,715.37 |
| 信用减值损失(新) | -1,772,269.04 | -447,077.25 | 1,861,569.01 | -13,637,443.37 |
| 其他收益 | 6,525,296.29 | 5,203,186.82 | 3,492,221.39 | 12,964,842.18 |
| 四、营业利润 | 8,658,831.03 | 499,392.24 | 346,195.11 | -94,294,320.43 |
| 加:营业外收入 | 28,345.09 | 22,148.37 | 2,000.61 | 222,204.56 |
| 减:营业外支出 | 753,000.85 | 222,140.04 | 121,895.22 | 2,526,497.8 |
| 五、利润总额 | 7,934,175.27 | 299,400.57 | 226,300.5 | -96,598,613.67 |
| 减:所得税费用 | -3,604,813.27 | -3,056,889.36 | -1,906,270.89 | -3,880,189.14 |
| 六、净利润 | 11,538,988.54 | 3,356,289.93 | 2,132,571.39 | -92,718,424.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,538,988.54 | 3,356,289.93 | 2,132,571.39 | -92,718,424.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,866,599.2 | 4,859,231.47 | 2,248,698.11 | -91,880,104.07 |
| 少数股东损益 | 2,672,389.34 | -1,502,941.54 | -116,126.72 | -838,320.46 |
| 扣除非经常损益后的净利润 | -152,699.89 | -1,651,257.33 | -1,588,442.46 | -109,561,825.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.01 | -0.22 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | -0.22 |
| 八、其他综合收益 | -3,055,534.85 | -830,321.49 | -535,005.82 | -1,706,476.95 |
| 归属于母公司股东的其他综合收益 | -3,055,534.85 | -830,321.49 | -535,005.82 | -1,706,476.95 |
| 九、综合收益总额 | 8,483,453.69 | 2,525,968.44 | 1,597,565.57 | -94,424,901.48 |
| 归属于母公司股东的综合收益总额 | 5,811,064.35 | 4,028,909.98 | 1,713,692.29 | -93,586,581.02 |
| 归属于少数股东的综合收益总额 | 2,672,389.34 | -1,502,941.54 | -116,126.72 | -838,320.46 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |