光威复材
(300699)
| 流通市值：248.24亿 | | | 总市值：251.23亿 |
| 流通股本：8.21亿 | | | 总股本：8.31亿 |
| 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 | 1,986,143,718.39 | 1,200,796,145.67 | 565,306,244.36 | 2,449,934,877.27 |
| 营业收入 | 1,986,143,718.39 | 1,200,796,145.67 | 565,306,244.36 | 2,449,934,877.27 |
| 二、营业总成本 | 1,486,302,190.35 | 895,658,173.77 | 395,336,847.25 | 1,694,197,342.48 |
| 营业成本 | 1,168,333,412.23 | 690,569,778.78 | 296,760,246.32 | 1,334,052,294.88 |
| 税金及附加 | 24,713,751.62 | 16,589,877.36 | 8,168,017.94 | 35,705,763.71 |
| 销售费用 | 10,986,543.25 | 7,991,139.97 | 2,810,510.79 | 21,225,749.13 |
| 管理费用 | 89,440,841.36 | 60,552,160.92 | 29,722,612.94 | 133,398,861.27 |
| 研发费用 | 176,677,530.38 | 113,213,133.78 | 55,284,743.82 | 172,708,349.74 |
| 财务费用 | 16,150,111.51 | 6,742,082.96 | 2,590,715.44 | -2,893,676.25 |
| 其中:利息费用 | 27,970,091.97 | 18,205,751.76 | 8,549,957.61 | 22,996,389.45 |
| 其中:利息收入 | 23,363,507.37 | 14,999,042.81 | 7,021,573.5 | 20,419,907.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 604,310.92 | 604,310.92 | 563,576.88 | 1,942,601.76 |
| 加:投资收益 | 2,234.04 | 20,616.61 | 32,609.37 | 82,883.84 |
| 资产处置收益 | 96,100.45 | 134,554.47 | 139,258.77 | 1,223,504.72 |
| 资产减值损失(新) | -37,278,191.8 | -16,135,461.6 | -4,149,668.14 | -41,976,568.66 |
| 信用减值损失(新) | -29,109,969.68 | -9,798,964.02 | -4,662,169.14 | 2,082,546.91 |
| 其他收益 | 50,879,405.51 | 33,296,728.5 | 19,155,206.78 | 94,098,244.69 |
| 四、营业利润 | 485,035,417.48 | 313,259,756.78 | 181,048,211.63 | 813,190,748.05 |
| 加:营业外收入 | 294,625.46 | 24,555.1 | 12,539 | 2,738,143.6 |
| 减:营业外支出 | 1,323,646.65 | 1,000,512.82 | - | 2,217,662.62 |
| 五、利润总额 | 484,006,396.29 | 312,283,799.06 | 181,060,750.63 | 813,711,229.03 |
| 减:所得税费用 | 77,070,052.96 | 46,604,496.46 | 26,453,380.08 | 127,572,151.89 |
| 六、净利润 | 406,936,343.33 | 265,679,302.6 | 154,607,370.55 | 686,139,077.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 406,936,343.33 | 265,679,302.6 | 154,607,370.55 | 686,139,077.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 414,870,983.53 | 269,447,033.15 | 154,828,043.98 | 741,184,300.63 |
| 少数股东损益 | -7,934,640.2 | -3,767,730.55 | -220,673.43 | -55,045,223.49 |
| 扣除非经常损益后的净利润 | 376,055,627.34 | 245,615,618.44 | 140,979,515.34 | 667,967,879.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.32 | 0.19 | 0.9 |
| (二)稀释每股收益 | 0.5 | 0.32 | 0.19 | 0.9 |
| 八、其他综合收益 | -1,164,651.54 | -567,119.83 | -196,743.84 | 2,191,252.02 |
| 归属于母公司股东的其他综合收益 | -1,164,651.54 | -567,119.83 | -196,743.84 | 2,191,252.02 |
| 九、综合收益总额 | 405,771,691.79 | 265,112,182.77 | 154,410,626.71 | 688,330,329.16 |
| 归属于母公司股东的综合收益总额 | 413,706,331.99 | 268,879,913.32 | 154,631,300.14 | 743,375,552.65 |
| 归属于少数股东的综合收益总额 | -7,934,640.2 | -3,767,730.55 | -220,673.43 | -55,045,223.49 |
| 公告日期 | 2025-10-28 | 2025-08-19 | 2025-04-25 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |