光威复材
(300699)
| 流通市值：179.25亿 | | | 总市值：180.99亿 |
| 流通股本：8.23亿 | | | 总股本：8.31亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,938,698,964.63 | 1,318,778,778.14 | 639,046,603.03 | 2,859,519,691.08 |
| 营业收入 | 1,938,698,964.63 | 1,318,778,778.14 | 639,046,603.03 | 2,859,519,691.08 |
| 二、营业总成本 | 1,669,916,906.14 | 1,060,808,442.56 | 484,182,026.79 | 2,168,858,975.75 |
| 营业成本 | 1,242,897,947.66 | 797,423,394.07 | 394,783,987.72 | 1,721,396,302.05 |
| 税金及附加 | 24,032,998.14 | 16,981,138.29 | 7,093,024.62 | 35,603,269.85 |
| 销售费用 | 10,994,869.59 | 7,114,060.03 | 2,886,553.01 | 18,568,054.97 |
| 管理费用 | 101,191,217.31 | 66,716,990.94 | 27,659,550.18 | 145,811,605.11 |
| 研发费用 | 236,316,702.84 | 132,337,073.2 | 34,442,592.13 | 219,516,049.88 |
| 财务费用 | 54,483,170.6 | 40,235,786.03 | 17,316,319.13 | 27,963,693.89 |
| 其中:利息费用 | 30,349,213.31 | 19,073,609.54 | 8,565,866.78 | 40,423,884.99 |
| 其中:利息收入 | 27,447,960.22 | 20,671,055.28 | 10,016,069.56 | 33,353,349.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 475,957.04 | 511,466.73 | 511,466.73 | 605,576.46 |
| 加:投资收益 | -260,429.32 | -134,842.32 | -69,589.09 | 35,646.49 |
| 资产处置收益 | 560,396.42 | -16,523.88 | - | 96,100.45 |
| 资产减值损失(新) | -28,029,079.87 | -8,276,664.39 | -7,704,947.87 | -37,722,405.1 |
| 信用减值损失(新) | -50,099,382.9 | -39,613,945.71 | -10,082,403.13 | -14,895,350.2 |
| 其他收益 | 36,622,409.39 | 23,832,959.31 | 11,855,564.13 | 70,239,113.55 |
| 四、营业利润 | 228,051,929.25 | 234,272,785.32 | 149,374,667.01 | 709,019,396.98 |
| 加:营业外收入 | 685,366.59 | 9,500.19 | 7,500.19 | 951,162.31 |
| 减:营业外支出 | 5,026,002.06 | 5,007,863.99 | 1,411,832.48 | 1,512,663.93 |
| 五、利润总额 | 223,711,293.78 | 229,274,421.52 | 147,970,334.72 | 708,457,895.36 |
| 减:所得税费用 | 31,637,179.57 | 34,956,081.74 | 28,127,428.98 | 109,134,371.57 |
| 六、净利润 | 192,074,114.21 | 194,318,339.78 | 119,842,905.74 | 599,323,523.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 192,074,114.21 | 194,318,339.78 | 119,842,905.74 | 599,323,523.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 199,376,212.33 | 198,830,963.97 | 121,412,369.3 | 603,403,052.05 |
| 少数股东损益 | -7,302,098.12 | -4,512,624.19 | -1,569,463.56 | -4,079,528.26 |
| 扣除非经常损益后的净利润 | 171,435,241.86 | 183,761,487.48 | 112,972,956.28 | 550,521,605.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.24 | 0.15 | 0.73 |
| (二)稀释每股收益 | 0.24 | 0.24 | 0.15 | 0.73 |
| 八、其他综合收益 | -6,762,485.82 | -4,913,447.95 | -3,049,863.26 | -4,861,890.65 |
| 归属于母公司股东的其他综合收益 | -6,762,485.82 | -4,913,447.95 | -3,049,863.26 | -4,861,890.65 |
| 九、综合收益总额 | 185,311,628.39 | 189,404,891.83 | 116,793,042.48 | 594,461,633.14 |
| 归属于母公司股东的综合收益总额 | 192,613,726.51 | 193,917,516.02 | 118,362,506.04 | 598,541,161.4 |
| 归属于少数股东的综合收益总额 | -7,302,098.12 | -4,512,624.19 | -1,569,463.56 | -4,079,528.26 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-24 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |