南大光电
(300346)
| 流通市值：252.25亿 | | | 总市值：265.54亿 |
| 流通股本：6.57亿 | | | 总股本：6.91亿 |
| 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 | 1,884,280,819.77 | 1,228,872,615.34 | 627,360,845.04 | 2,351,886,925.83 |
| 营业收入 | 1,884,280,819.77 | 1,228,872,615.34 | 627,360,845.04 | 2,351,886,925.83 |
| 二、营业总成本 | 1,528,756,563.48 | 999,009,696.95 | 491,087,535.35 | 1,942,427,061.57 |
| 营业成本 | 1,136,913,630.17 | 752,637,618.42 | 371,055,942.51 | 1,383,741,905.27 |
| 税金及附加 | 15,502,737.32 | 10,693,664.08 | 3,831,764.47 | 18,895,392.93 |
| 销售费用 | 51,493,834.45 | 33,949,555.64 | 18,244,067.05 | 78,348,996.36 |
| 管理费用 | 163,762,228.91 | 103,480,634.49 | 52,579,263.59 | 214,938,436.51 |
| 研发费用 | 146,834,895.15 | 89,475,993.39 | 41,103,053.02 | 213,052,500.29 |
| 财务费用 | 14,249,237.48 | 8,772,230.93 | 4,273,444.71 | 33,449,830.21 |
| 其中:利息费用 | 13,367,581.63 | 10,148,399.62 | 4,967,868.02 | 55,424,390.29 |
| 其中:利息收入 | 7,189,974.31 | 5,289,374.81 | 2,399,468.71 | 22,510,838.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,029,544.54 | -6,047,507.87 | -7,420,401.23 | -2,806,604.23 |
| 加:投资收益 | 55,419,289.26 | 36,833,924.61 | 21,552,227.38 | 39,880,604.6 |
| 资产处置收益 | 586,653.3 | 1,137,543.23 | -110.6 | 297,426.08 |
| 资产减值损失(新) | -76,954,510.4 | -39,770,160.71 | -30,939,892.1 | -126,794,924.72 |
| 信用减值损失(新) | -2,248,073.02 | 583,327.28 | -1,264,509.59 | -18,842,836.9 |
| 其他收益 | 95,669,639.58 | 61,761,385.05 | 27,697,156.63 | 137,110,301.94 |
| 四、营业利润 | 417,967,710.47 | 284,361,429.98 | 145,897,780.18 | 438,303,831.03 |
| 加:营业外收入 | 2,988,119.62 | 2,118,475.61 | 1,120,904.47 | 1,374,178.84 |
| 减:营业外支出 | 2,077,311.23 | 1,454,956.72 | 87,040.42 | 4,552,513.1 |
| 五、利润总额 | 418,878,518.86 | 285,024,948.87 | 146,931,644.23 | 435,125,496.77 |
| 减:所得税费用 | 43,413,722.48 | 27,605,788.06 | 17,431,705.26 | 63,205,045.11 |
| 六、净利润 | 375,464,796.38 | 257,419,160.81 | 129,499,938.97 | 371,920,451.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 375,464,796.38 | 257,419,160.81 | 129,499,938.97 | 371,920,451.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 300,786,187.19 | 207,814,081.34 | 95,561,157.05 | 270,977,318.11 |
| 少数股东损益 | 74,678,609.19 | 49,605,079.47 | 33,938,781.92 | 100,943,133.55 |
| 扣除非经常损益后的净利润 | 228,541,185.46 | 162,074,997.09 | 75,559,358.85 | 192,839,399.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.3 | 0.17 | 0.49 |
| (二)稀释每股收益 | 0.44 | 0.3 | 0.17 | 0.49 |
| 八、其他综合收益 | -3,312,974.02 | -4,655,307.24 | -441,328.98 | 5,386,138.27 |
| 归属于母公司股东的其他综合收益 | -3,312,974.02 | -4,655,307.24 | -441,328.98 | 5,386,138.27 |
| 九、综合收益总额 | 372,151,822.36 | 252,763,853.57 | 129,058,609.99 | 377,306,589.93 |
| 归属于母公司股东的综合收益总额 | 297,473,213.17 | 203,158,774.1 | 95,119,828.07 | 276,363,456.38 |
| 归属于少数股东的综合收益总额 | 74,678,609.19 | 49,605,079.47 | 33,938,781.92 | 100,943,133.55 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |