南大光电
(300346)
| 流通市值：411.37亿 | | | 总市值：433.42亿 |
| 流通股本：6.56亿 | | | 总股本：6.91亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 661,579,878.18 | 2,585,462,641.18 | 1,884,280,819.77 | 1,228,872,615.34 |
| 营业收入 | 661,579,878.18 | 2,585,462,641.18 | 1,884,280,819.77 | 1,228,872,615.34 |
| 二、营业总成本 | 512,892,044.92 | 2,122,127,693.19 | 1,528,756,563.48 | 999,009,696.95 |
| 营业成本 | 384,634,478.33 | 1,561,088,285.9 | 1,136,913,630.17 | 752,637,618.42 |
| 税金及附加 | 5,974,293.78 | 20,467,561.67 | 15,502,737.32 | 10,693,664.08 |
| 销售费用 | 17,831,785.53 | 79,888,752.59 | 51,493,834.45 | 33,949,555.64 |
| 管理费用 | 54,771,815.45 | 225,583,930.96 | 163,762,228.91 | 103,480,634.49 |
| 研发费用 | 42,034,676.06 | 207,328,790.03 | 146,834,895.15 | 89,475,993.39 |
| 财务费用 | 7,644,995.77 | 27,770,372.04 | 14,249,237.48 | 8,772,230.93 |
| 其中:利息费用 | 3,874,139.67 | 28,465,254.58 | 13,367,581.63 | 10,148,399.62 |
| 其中:利息收入 | 1,368,352.72 | 10,190,399.98 | 7,189,974.31 | 5,289,374.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,799,231.78 | -2,500,894.73 | -10,029,544.54 | -6,047,507.87 |
| 加:投资收益 | 9,450,454.35 | 59,502,723.16 | 55,419,289.26 | 36,833,924.61 |
| 资产处置收益 | 130,675.48 | 1,205,214.39 | 586,653.3 | 1,137,543.23 |
| 资产减值损失(新) | -1,363,917.57 | -159,713,371.56 | -76,954,510.4 | -39,770,160.71 |
| 信用减值损失(新) | -10,801,733.53 | -9,681,566.56 | -2,248,073.02 | 583,327.28 |
| 其他收益 | 22,913,678.8 | 118,973,236.17 | 95,669,639.58 | 61,761,385.05 |
| 四、营业利润 | 172,816,222.57 | 471,120,288.86 | 417,967,710.47 | 284,361,429.98 |
| 加:营业外收入 | 2,395,345.86 | 1,680,075.61 | 2,988,119.62 | 2,118,475.61 |
| 减:营业外支出 | 534,268.65 | 3,528,833.7 | 2,077,311.23 | 1,454,956.72 |
| 五、利润总额 | 174,677,299.78 | 469,271,530.77 | 418,878,518.86 | 285,024,948.87 |
| 减:所得税费用 | 22,714,833.11 | 65,612,915.39 | 43,413,722.48 | 27,605,788.06 |
| 六、净利润 | 151,962,466.67 | 403,658,615.38 | 375,464,796.38 | 257,419,160.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 151,962,466.67 | 403,658,615.38 | 375,464,796.38 | 257,419,160.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 124,201,774.05 | 319,755,424.09 | 300,786,187.19 | 207,814,081.34 |
| 少数股东损益 | 27,760,692.62 | 83,903,191.29 | 74,678,609.19 | 49,605,079.47 |
| 扣除非经常损益后的净利润 | 104,730,294.38 | 253,556,583.17 | 228,541,185.46 | 162,074,997.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.46 | 0.44 | 0.3 |
| (二)稀释每股收益 | 0.18 | 0.46 | 0.44 | 0.3 |
| 八、其他综合收益 | -1,322,155.2 | 3,087,415.81 | -3,312,974.02 | -4,655,307.24 |
| 归属于母公司股东的其他综合收益 | -1,322,155.2 | 3,860,166.04 | -3,312,974.02 | -4,655,307.24 |
| 九、综合收益总额 | 150,640,311.47 | 406,746,031.19 | 372,151,822.36 | 252,763,853.57 |
| 归属于母公司股东的综合收益总额 | 122,879,618.85 | 323,615,590.13 | 297,473,213.17 | 203,158,774.1 |
| 归属于少数股东的综合收益总额 | 27,760,692.62 | 83,130,441.06 | 74,678,609.19 | 49,605,079.47 |
| 公告日期 | 2026-04-24 | 2026-04-10 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |