华灿光电
(300323)
| 流通市值：70.25亿 | | | 总市值：129.68亿 |
| 流通股本：8.79亿 | | | 总股本：16.23亿 |
| 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 | 4,129,071,094.98 | 2,532,358,969.78 | 1,059,046,920.26 | 4,125,942,057.43 |
| 营业收入 | 4,129,071,094.98 | 2,532,358,969.78 | 1,059,046,920.26 | 4,125,942,057.43 |
| 二、营业总成本 | 4,376,405,747.33 | 2,703,793,219.85 | 1,164,362,806.47 | 4,778,018,535.63 |
| 营业成本 | 3,875,847,629.82 | 2,374,661,897.54 | 997,257,405.8 | 4,192,311,453.4 |
| 税金及附加 | 26,152,390.05 | 16,364,095.4 | 7,664,689.61 | 30,881,232.13 |
| 销售费用 | 28,356,035.72 | 19,276,905.89 | 11,460,368.41 | 35,427,342.7 |
| 管理费用 | 207,421,095.62 | 133,416,736.87 | 70,626,563.17 | 214,676,687.43 |
| 研发费用 | 147,655,740.36 | 101,824,058.23 | 49,745,796.53 | 221,896,717.91 |
| 财务费用 | 90,972,855.76 | 58,249,525.92 | 27,607,982.95 | 82,825,102.06 |
| 其中:利息费用 | 92,347,284.84 | 59,298,306.73 | 29,737,755.26 | 99,019,056.71 |
| 其中:利息收入 | 3,576,982.12 | 2,693,140.91 | 2,688,047.4 | 13,672,055.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,229,901.07 | 976,986.3 | 482,191.78 | 1,925,566.31 |
| 加:投资收益 | -2,220,394.66 | -1,290,726.34 | -708,616.41 | 3,210,622.08 |
| 资产处置收益 | 1,354,167.47 | 1,828,470.06 | 364,670.24 | -1,918,415.7 |
| 资产减值损失(新) | -150,545,667.66 | -102,317,676.69 | -45,154,739.39 | -267,759,827.5 |
| 信用减值损失(新) | -7,842,042.71 | -3,561,020.87 | 232,647.97 | -8,339,578.01 |
| 其他收益 | 158,158,300.03 | 135,327,745.23 | 26,253,373.7 | 169,464,285.42 |
| 四、营业利润 | -247,200,388.81 | -140,470,472.38 | -123,846,358.32 | -755,493,825.6 |
| 加:营业外收入 | 547,026.62 | 432,951.54 | 50,388.78 | 2,126,556.34 |
| 减:营业外支出 | 1,320,092.29 | 1,005,611.2 | 133,895.22 | 2,577,990.73 |
| 五、利润总额 | -247,973,454.48 | -141,043,132.04 | -123,929,864.76 | -755,945,259.99 |
| 减:所得税费用 | -52,317,195.12 | -25,634,929.51 | -26,291,564.42 | -144,775,776.3 |
| 六、净利润 | -195,656,259.36 | -115,408,202.53 | -97,638,300.34 | -611,169,483.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -195,656,259.36 | -115,408,202.53 | -97,638,300.34 | -611,169,483.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -195,656,259.36 | -115,408,202.53 | -97,638,300.34 | -611,169,483.69 |
| 扣除非经常损益后的净利润 | -313,673,640.41 | -214,279,401.58 | -113,982,088.55 | -734,283,769.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.07 | -0.06 | -0.38 |
| (二)稀释每股收益 | -0.12 | -0.07 | -0.06 | -0.38 |
| 八、其他综合收益 | -77,432.13 | -42,841.82 | -7,735.24 | 144,157.94 |
| 归属于母公司股东的其他综合收益 | -77,432.13 | -42,841.82 | -7,735.24 | 144,157.94 |
| 九、综合收益总额 | -195,733,691.49 | -115,451,044.35 | -97,646,035.58 | -611,025,325.75 |
| 归属于母公司股东的综合收益总额 | -195,733,691.49 | -115,451,044.35 | -97,646,035.58 | -611,025,325.75 |
| 公告日期 | 2025-10-29 | 2025-08-25 | 2025-04-25 | 2025-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |