聚光科技
(300203)
| 流通市值：70.75亿 | | | 总市值：70.81亿 |
| 流通股本：4.48亿 | | | 总股本：4.49亿 |
| 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 | 2,049,557,449.06 | 1,294,507,987.52 | 547,288,925.64 | 3,613,587,983.95 |
| 营业收入 | 2,049,557,449.06 | 1,294,507,987.52 | 547,288,925.64 | 3,613,587,983.95 |
| 二、营业总成本 | 2,284,362,000.71 | 1,471,776,734.75 | 623,630,482.7 | 3,525,351,160.47 |
| 营业成本 | 1,236,112,645.43 | 772,381,272.57 | 309,023,090.89 | 2,007,967,526.48 |
| 税金及附加 | 26,075,942.8 | 16,897,090.25 | 8,474,500.79 | 36,346,797.28 |
| 销售费用 | 422,002,372.41 | 285,445,594.34 | 107,122,588.3 | 602,324,227.38 |
| 管理费用 | 205,885,710.11 | 133,683,878.28 | 61,408,588.11 | 311,017,391.06 |
| 研发费用 | 301,753,065.62 | 202,702,389.11 | 103,930,823.32 | 412,725,272.74 |
| 财务费用 | 92,532,264.34 | 60,666,510.2 | 33,670,891.29 | 154,969,945.53 |
| 其中:利息费用 | 105,685,802.54 | 71,647,749.79 | 35,965,231.64 | 168,336,007.6 |
| 其中:利息收入 | 12,841,020.82 | 9,726,757.68 | 2,266,259.66 | 15,318,642.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -56,431.36 | 485,430.51 | 92,339.8 | 2,728,316.31 |
| 加:投资收益 | 27,379,019.11 | 20,422,142.31 | 5,888,168.59 | 40,652,732.98 |
| 资产处置收益 | 307,332.85 | 124,876.18 | 206,921.26 | -722,550.2 |
| 资产减值损失(新) | -2,220,059.03 | -7,834,821.68 | -1,016,665.25 | -40,969,940.35 |
| 信用减值损失(新) | 2,080,686.27 | 2,759,241.18 | 6,430,491.62 | -39,353,718.49 |
| 其他收益 | 125,001,586.15 | 92,543,257.42 | 35,295,922.61 | 206,947,656.09 |
| 四、营业利润 | -82,312,417.66 | -68,768,621.31 | -29,444,378.43 | 257,519,319.82 |
| 加:营业外收入 | 4,720,086.8 | 1,148,772.94 | 407,447.6 | 12,703,887.17 |
| 减:营业外支出 | 8,914,232.81 | 7,598,444.76 | 154,453.36 | 9,903,376.1 |
| 五、利润总额 | -86,506,563.67 | -75,218,293.13 | -29,191,384.19 | 260,319,830.89 |
| 减:所得税费用 | 11,671,041.8 | 5,042,376.91 | 3,748,004.98 | 33,862,317.53 |
| 六、净利润 | -98,177,605.47 | -80,260,670.04 | -32,939,389.17 | 226,457,513.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -98,177,605.47 | -80,260,670.04 | -32,939,389.17 | 226,457,513.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -62,335,081.58 | -50,501,150.16 | -20,528,411.73 | 206,861,837.72 |
| 少数股东损益 | -35,842,523.89 | -29,759,519.88 | -12,410,977.44 | 19,595,675.64 |
| 扣除非经常损益后的净利润 | -94,660,946.22 | -80,999,561.1 | -31,070,395.72 | 127,434,954.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.11 | -0.05 | 0.46 |
| (二)稀释每股收益 | -0.14 | -0.11 | -0.05 | 0.46 |
| 八、其他综合收益 | 3,149,785.06 | 2,585,428.16 | 768,700.46 | -352,548.92 |
| 归属于母公司股东的其他综合收益 | 2,384,085.02 | 1,757,116.17 | 516,157.48 | -418,599.59 |
| 九、综合收益总额 | -95,027,820.41 | -77,675,241.88 | -32,170,688.71 | 226,104,964.44 |
| 归属于母公司股东的综合收益总额 | -59,950,996.56 | -48,744,033.99 | -20,012,254.25 | 206,443,238.13 |
| 归属于少数股东的综合收益总额 | -35,076,823.85 | -28,931,207.89 | -12,158,434.46 | 19,661,726.31 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |