华灿光电
(300323)
| 流通市值：107.21亿 | | | 总市值：195.25亿 |
| 流通股本：8.91亿 | | | 总股本：16.23亿 |
| 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 | 4,182,194,276.8 | 2,221,203,649.97 | 5,408,015,472.36 | 4,129,071,094.98 |
| 营业收入 | 4,182,194,276.8 | 2,221,203,649.97 | 5,408,015,472.36 | 4,129,071,094.98 |
| 二、营业总成本 | 4,233,440,191.62 | 2,130,528,582.5 | 5,774,077,591.26 | 4,376,405,747.33 |
| 营业成本 | 3,912,647,533.37 | 1,970,868,320.41 | 5,073,049,848.22 | 3,875,847,629.82 |
| 税金及附加 | 20,145,800.16 | 9,876,782.93 | 37,602,576.25 | 26,152,390.05 |
| 销售费用 | 17,945,797.4 | 9,412,638.65 | 47,821,128.42 | 28,356,035.72 |
| 管理费用 | 128,092,381.96 | 63,848,153.57 | 270,766,598.27 | 207,421,095.62 |
| 研发费用 | 92,075,538.77 | 46,410,789.24 | 222,984,494.82 | 147,655,740.36 |
| 财务费用 | 62,533,139.96 | 30,111,897.7 | 121,852,945.28 | 90,972,855.76 |
| 其中:利息费用 | 66,757,200.4 | 32,565,772.74 | 123,195,215.78 | 92,347,284.84 |
| 其中:利息收入 | 2,317,481.94 | 468,473.68 | 4,043,868.6 | 3,576,982.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 471,763.7 | 251,847.03 | 5,391,991.56 | 1,229,901.07 |
| 加:投资收益 | -25,549,338.06 | -769,695.19 | -17,951,661.22 | -2,220,394.66 |
| 资产处置收益 | 5,579,477.06 | 5,579,477.06 | 1,453,887.44 | 1,354,167.47 |
| 资产减值损失(新) | -101,951,237.18 | -68,328,240.1 | -342,171,560.52 | -150,545,667.66 |
| 信用减值损失(新) | -6,052,615.72 | -758,719.28 | -13,352,081.14 | -7,842,042.71 |
| 其他收益 | 163,570,337.87 | 24,449,202.12 | 230,774,467.01 | 158,158,300.03 |
| 四、营业利润 | -15,177,527.15 | 51,098,939.11 | -501,917,075.77 | -247,200,388.81 |
| 加:营业外收入 | 203,114.22 | 5,503.92 | 1,641,628.34 | 547,026.62 |
| 减:营业外支出 | 1,393,289.28 | 603,236.05 | 7,053,134.44 | 1,320,092.29 |
| 五、利润总额 | -16,367,702.21 | 50,501,206.98 | -507,328,581.87 | -247,973,454.48 |
| 减:所得税费用 | -18,420,674.43 | -170,426.46 | -69,253,307.08 | -52,317,195.12 |
| 六、净利润 | 2,052,972.22 | 50,671,633.44 | -438,075,274.79 | -195,656,259.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,052,972.22 | 50,671,633.44 | -438,075,274.79 | -195,656,259.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,052,972.22 | 50,671,633.44 | -438,075,274.79 | -195,656,259.36 |
| 扣除非经常损益后的净利润 | -133,062,665.46 | 31,830,286.14 | -617,037,890.96 | -313,673,640.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.03 | -0.27 | -0.12 |
| (二)稀释每股收益 | 0 | 0.03 | -0.27 | -0.12 |
| 八、其他综合收益 | -140,598.73 | -140,474.23 | -123,427.11 | -77,432.13 |
| 归属于母公司股东的其他综合收益 | -140,598.73 | -140,474.23 | -123,427.11 | -77,432.13 |
| 九、综合收益总额 | 1,912,373.49 | 50,531,159.21 | -438,198,701.9 | -195,733,691.49 |
| 归属于母公司股东的综合收益总额 | 1,912,373.49 | 50,531,159.21 | -438,198,701.9 | -195,733,691.49 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |