理工光科
(300557)
| 流通市值：40.22亿 | | | 总市值：40.48亿 |
| 流通股本：1.56亿 | | | 总股本：1.57亿 |
| 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 | 334,220,697.96 | 122,370,702.73 | 723,644,873.58 | 469,215,381.03 |
| 营业收入 | 334,220,697.96 | 122,370,702.73 | 723,644,873.58 | 469,215,381.03 |
| 二、营业总成本 | 297,394,279.09 | 118,108,193.36 | 669,841,197.13 | 415,481,230.76 |
| 营业成本 | 231,395,164.64 | 85,030,807.15 | 511,976,976.5 | 319,270,435.36 |
| 税金及附加 | 1,860,697.35 | 1,079,395.98 | 5,456,760.59 | 3,102,624.59 |
| 销售费用 | 22,468,375.98 | 13,682,744.18 | 61,959,904.02 | 38,737,809.49 |
| 管理费用 | 11,631,371.53 | 5,327,788.06 | 31,162,970.58 | 20,266,370.27 |
| 研发费用 | 31,948,585.55 | 13,369,041.4 | 64,891,178.64 | 37,604,763.7 |
| 财务费用 | -1,909,915.96 | -381,583.41 | -5,606,593.2 | -3,500,772.65 |
| 其中:利息费用 | 2,456.08 | - | 262,816 | - |
| 其中:利息收入 | 2,120,377.01 | 434,091.14 | 6,325,877.83 | 4,115,033.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,137.83 | -1,621.85 | -17,840.35 | -6,487.4 |
| 加:投资收益 | 2,923,996.01 | 1,408,491.78 | 4,192,583.22 | 1,753,516.35 |
| 资产减值损失(新) | -290,256.55 | 1,147,031.65 | -2,178,252.69 | -2,205,705.98 |
| 信用减值损失(新) | -16,312,696.26 | 2,074,502.14 | -9,875,886.1 | -15,832,570.68 |
| 其他收益 | 3,462,838.4 | 1,656,410.29 | 11,366,796.37 | 6,195,150.74 |
| 四、营业利润 | 26,591,162.64 | 10,547,323.38 | 57,291,076.9 | 43,638,053.3 |
| 加:营业外收入 | 2,600.43 | 1,923 | 134,621.91 | 134,621.91 |
| 减:营业外支出 | 33,702.41 | 32,153.54 | 81,520.7 | 80,715.84 |
| 五、利润总额 | 26,560,060.66 | 10,517,092.84 | 57,344,178.11 | 43,691,959.37 |
| 减:所得税费用 | -705,144.02 | 275,807.38 | 4,169,914.92 | -838,053.6 |
| 六、净利润 | 27,265,204.68 | 10,241,285.46 | 53,174,263.19 | 44,530,012.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,265,204.68 | 10,241,285.46 | 53,174,263.19 | 44,530,012.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,821,463.87 | 8,734,084.02 | 46,484,666.38 | 39,611,817.83 |
| 少数股东损益 | 3,443,740.81 | 1,507,201.44 | 6,689,596.81 | 4,918,195.14 |
| 扣除非经常损益后的净利润 | 20,790,969.09 | 7,600,127.82 | 37,025,002.45 | 35,117,376.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.07 | 0.38 | 0.33 |
| (二)稀释每股收益 | 0.15 | 0.07 | 0.38 | 0.33 |
| 九、综合收益总额 | 27,265,204.68 | 10,241,285.46 | 53,174,263.19 | 44,530,012.97 |
| 归属于母公司股东的综合收益总额 | 23,821,463.87 | 8,734,084.02 | 46,484,666.38 | 39,611,817.83 |
| 归属于少数股东的综合收益总额 | 3,443,740.81 | 1,507,201.44 | 6,689,596.81 | 4,918,195.14 |
| 公告日期 | 2026-08-22 | 2026-04-17 | 2026-04-17 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |