宇瞳光学
(300790)
| 流通市值：98.20亿 | | | 总市值：113.17亿 |
| 流通股本：3.25亿 | | | 总股本：3.74亿 |
| 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 | 2,362,039,965.78 | 1,415,675,948.19 | 615,162,721.44 | 2,743,355,449.04 |
| 营业收入 | 2,362,039,965.78 | 1,415,675,948.19 | 615,162,721.44 | 2,743,355,449.04 |
| 利息收入 | - | 0 | 0 | 0 |
| 已赚保费 | - | 0 | 0 | 0 |
| 手续费及佣金收入 | - | 0 | 0 | 0 |
| 二、营业总成本 | 2,167,657,274.89 | 1,312,819,430.42 | 578,657,486.49 | 2,566,541,021.02 |
| 营业成本 | 1,781,679,240.38 | 1,065,914,745.43 | 466,989,059.26 | 2,096,000,705.37 |
| 利息支出 | - | 0 | 0 | 0 |
| 手续费及佣金支出 | - | 0 | 0 | 0 |
| 退保金 | - | 0 | 0 | 0 |
| 赔付支出净额 | - | 0 | 0 | 0 |
| 提取保险合同准备金净额 | - | 0 | 0 | 0 |
| 保单红利支出 | - | 0 | 0 | 0 |
| 分保费用 | - | 0 | 0 | 0 |
| 税金及附加 | 13,846,968.24 | 8,288,759.31 | 4,026,226.36 | 17,213,637.82 |
| 销售费用 | 42,949,010.92 | 28,524,481.97 | 14,946,847.45 | 55,131,208.91 |
| 管理费用 | 142,355,261.83 | 91,640,451.91 | 44,113,702.11 | 165,848,087.92 |
| 研发费用 | 146,350,405.83 | 92,741,502.28 | 37,132,307.12 | 172,804,233.56 |
| 财务费用 | 40,476,387.69 | 25,709,489.52 | 11,449,344.19 | 59,543,147.44 |
| 其中:利息费用 | 43,836,081.75 | 28,998,667.32 | 13,914,998.55 | 67,449,493.06 |
| 其中:利息收入 | 2,951,886.06 | 2,351,720.51 | 1,083,448.84 | 5,606,505.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 128,175.34 | 128,175.34 | 15,342.47 | 30,408,169.85 |
| 加:投资收益 | 441,879.94 | 422,845.62 | 370,058.28 | 524,898.58 |
| 净敞口套期收益 | - | 0 | 0 | 0 |
| 汇兑收益 | - | 0 | 0 | 0 |
| 资产处置收益 | 2,341,755.03 | 2,598,148.1 | 1,770,740.57 | 5,270,761.8 |
| 资产减值损失(新) | -5,103,439.49 | -3,329,915.73 | -1,492,856.5 | -34,574,825.68 |
| 信用减值损失(新) | -1,065,966.35 | 4,322,671.84 | 9,567,773.63 | -9,765,930.06 |
| 其他收益 | 17,166,309.69 | 11,708,966.88 | 7,965,210.35 | 35,755,097.21 |
| 四、营业利润 | 208,291,405.05 | 118,707,409.82 | 54,701,503.75 | 204,432,599.72 |
| 加:营业外收入 | 130,109.97 | 91,573.58 | 217,372.38 | 2,110,960.33 |
| 减:营业外支出 | 6,030,940.54 | 2,690,622.63 | 438,274.18 | 7,001,014.51 |
| 五、利润总额 | 202,390,574.48 | 116,108,360.77 | 54,480,601.95 | 199,542,545.54 |
| 减:所得税费用 | 14,444,734.72 | 8,559,674.86 | 5,631,933.01 | 5,487,800.93 |
| 六、净利润 | 187,945,839.76 | 107,548,685.91 | 48,848,668.94 | 194,054,744.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 187,945,839.76 | 107,548,685.91 | 48,848,668.94 | 194,054,744.61 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 187,945,903.54 | 107,548,714.45 | 48,848,670.67 | 183,561,223.51 |
| 少数股东损益 | -63.78 | -28.54 | -1.73 | 10,493,521.1 |
| 扣除非经常损益后的净利润 | 185,717,605.96 | 103,074,367.29 | 45,052,687.34 | 159,434,532.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.29 | 0.13 | 0.56 |
| (二)稀释每股收益 | 0.5 | 0.29 | 0.13 | 0.56 |
| 八、其他综合收益 | 595,406.02 | 441,097.4 | -245,884.93 | 389,468.38 |
| 归属于母公司股东的其他综合收益 | 595,406.02 | 440,651.67 | -245,884.93 | 165,968.77 |
| 九、综合收益总额 | 188,541,245.78 | 107,989,783.31 | 48,602,784.01 | 194,444,212.99 |
| 归属于母公司股东的综合收益总额 | 188,541,309.56 | 107,989,366.12 | 48,602,785.74 | 183,727,192.28 |
| 归属于少数股东的综合收益总额 | -63.78 | 417.19 | -1.73 | 10,717,020.71 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |