理工光科
(300557)
| 流通市值：34.21亿 | | | 总市值：34.66亿 |
| 流通股本：1.19亿 | | | 总股本：1.21亿 |
| 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 | 469,215,381.03 | 299,237,596.5 | 108,368,875.45 | 646,438,671.77 |
| 营业收入 | 469,215,381.03 | 299,237,596.5 | 108,368,875.45 | 646,438,671.77 |
| 二、营业总成本 | 415,481,230.76 | 261,995,492.5 | 102,224,546.55 | 586,937,116.32 |
| 营业成本 | 319,270,435.36 | 201,859,405.27 | 75,770,608.68 | 441,524,756.18 |
| 税金及附加 | 3,102,624.59 | 1,852,828.51 | 640,828.97 | 4,797,790.49 |
| 销售费用 | 38,737,809.49 | 25,989,953.83 | 11,211,151.28 | 52,778,086.63 |
| 管理费用 | 20,266,370.27 | 12,254,189.1 | 5,389,432.57 | 35,643,081.55 |
| 研发费用 | 37,604,763.7 | 23,739,971.01 | 9,539,357.52 | 61,038,237.74 |
| 财务费用 | -3,500,772.65 | -3,700,855.22 | -326,832.47 | -8,844,836.27 |
| 其中:利息费用 | - | - | - | 210,085.92 |
| 其中:利息收入 | 4,115,033.88 | 3,967,511.29 | 490,895.2 | 9,371,442.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,487.4 | 1,297.48 | -6,163.03 | 21,732.79 |
| 加:投资收益 | 1,753,516.35 | 1,391,689.84 | 1,153,187.66 | 1,956,638.82 |
| 资产减值损失(新) | -2,205,705.98 | -1,702,618.68 | 845,157.54 | -13,399,708.96 |
| 信用减值损失(新) | -15,832,570.68 | -17,625,169.93 | -886,749.53 | -9,530,798.95 |
| 其他收益 | 6,195,150.74 | 4,871,544.59 | 1,315,954.3 | 8,419,497.97 |
| 四、营业利润 | 43,638,053.3 | 24,178,847.3 | 8,565,715.84 | 46,968,917.12 |
| 加:营业外收入 | 134,621.91 | 129,271.61 | 9,198.1 | 35,581 |
| 减:营业外支出 | 80,715.84 | 17,508.25 | 558.03 | 236,706.82 |
| 五、利润总额 | 43,691,959.37 | 24,290,610.66 | 8,574,355.91 | 46,767,791.3 |
| 减:所得税费用 | -838,053.6 | -2,359,631.3 | -669,372.46 | 1,332,673.78 |
| 六、净利润 | 44,530,012.97 | 26,650,241.96 | 9,243,728.37 | 45,435,117.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,530,012.97 | 26,650,241.96 | 9,243,728.37 | 45,435,117.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,611,817.83 | 23,503,183.6 | 8,066,694.88 | 34,338,006.26 |
| 少数股东损益 | 4,918,195.14 | 3,147,058.36 | 1,177,033.49 | 11,097,111.26 |
| 扣除非经常损益后的净利润 | 35,117,376.46 | 20,020,120.12 | 7,292,356.6 | 29,035,163.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.19 | 0.09 | 0.37 |
| (二)稀释每股收益 | 0.33 | 0.19 | 0.09 | 0.37 |
| 九、综合收益总额 | 44,530,012.97 | 26,650,241.96 | 9,243,728.37 | 45,435,117.52 |
| 归属于母公司股东的综合收益总额 | 39,611,817.83 | 23,503,183.6 | 8,066,694.88 | 34,338,006.26 |
| 归属于少数股东的综合收益总额 | 4,918,195.14 | 3,147,058.36 | 1,177,033.49 | 11,097,111.26 |
| 公告日期 | 2025-10-23 | 2025-08-23 | 2025-04-25 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |