聚飞光电
(300303)
| 流通市值：78.57亿 | | | 总市值：83.87亿 |
| 流通股本：13.27亿 | | | 总股本：14.17亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,622,395,510.71 | 1,677,602,519 | 744,766,770.69 | 3,449,316,963.42 |
| 营业收入 | 2,622,395,510.71 | 1,677,602,519 | 744,766,770.69 | 3,449,316,963.42 |
| 二、营业总成本 | 2,495,452,573.83 | 1,607,769,541.86 | 711,812,569.89 | 3,165,565,034.08 |
| 营业成本 | 2,092,503,956.35 | 1,347,786,313.08 | 590,931,873.69 | 2,717,604,585.52 |
| 税金及附加 | 15,909,780.74 | 10,266,428.64 | 5,655,486.88 | 13,254,618.8 |
| 销售费用 | 63,548,412.15 | 40,122,678.28 | 17,805,206.03 | 68,501,267.99 |
| 管理费用 | 145,452,905.02 | 91,594,477.81 | 41,244,532.85 | 173,208,234.54 |
| 研发费用 | 157,847,819.87 | 102,759,534.41 | 49,901,290.44 | 202,181,465.2 |
| 财务费用 | 20,189,699.7 | 15,240,109.64 | 6,274,180 | -9,185,137.97 |
| 其中:利息费用 | 3,120,325.01 | 2,639,662.18 | 283,750 | -250,402.79 |
| 其中:利息收入 | 10,467,766.35 | 8,553,435.44 | 5,119,437.04 | 24,398,543.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,494,294.84 | 20,227,681.92 | 12,150,261.08 | 44,094,249.65 |
| 加:投资收益 | 17,759,331.08 | 7,098,838.49 | 2,987,383.78 | 14,018,566.56 |
| 资产处置收益 | 539,573.13 | 2,478.42 | 11,530.15 | 459,875.64 |
| 资产减值损失(新) | -39,445,654.1 | -25,508,693.52 | -13,016,085.13 | -58,202,659.07 |
| 信用减值损失(新) | -3,410,076.4 | 102,911.18 | 6,898,089.81 | 6,369,893.7 |
| 其他收益 | 21,470,801.48 | 16,142,543.76 | 9,602,251.45 | 46,489,962.05 |
| 四、营业利润 | 135,351,206.91 | 87,898,737.39 | 51,587,631.94 | 336,981,817.87 |
| 加:营业外收入 | 2,776,015.16 | 2,873,364.36 | 2,362,667.33 | 5,012,795.65 |
| 减:营业外支出 | 653,723.39 | 616,733.57 | 6,855.07 | 1,508,745.3 |
| 五、利润总额 | 137,473,498.68 | 90,155,368.18 | 53,943,444.2 | 340,485,868.22 |
| 减:所得税费用 | 20,645,003.69 | 10,068,268.89 | 5,050,388.58 | 37,420,343.54 |
| 六、净利润 | 116,828,494.99 | 80,087,099.29 | 48,893,055.62 | 303,065,524.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 116,828,494.99 | 80,087,099.29 | 48,893,055.62 | 303,065,524.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 124,786,270.15 | 85,372,191.29 | 51,101,924.27 | 304,973,710.56 |
| 少数股东损益 | -7,957,775.16 | -5,285,092 | -2,208,868.65 | -1,908,185.88 |
| 扣除非经常损益后的净利润 | 74,980,044.55 | 44,300,533.04 | 26,542,122.76 | 203,487,212.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.06 | 0.04 | 0.22 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.04 | 0.22 |
| 八、其他综合收益 | -832,625.6 | -626,246.44 | -357,681.76 | -362,837.12 |
| 归属于母公司股东的其他综合收益 | -832,625.6 | -626,246.44 | -357,681.76 | -362,837.12 |
| 九、综合收益总额 | 115,995,869.39 | 79,460,852.85 | 48,535,373.86 | 302,702,687.56 |
| 归属于母公司股东的综合收益总额 | 123,953,644.55 | 84,745,944.85 | 50,744,242.51 | 304,610,873.44 |
| 归属于少数股东的综合收益总额 | -7,957,775.16 | -5,285,092 | -2,208,868.65 | -1,908,185.88 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-18 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |