民爆光电
(301362)
| 流通市值：48.80亿 | | | 总市值：173.95亿 |
| 流通股本：4094.47万 | | | 总股本：1.46亿 |
| 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 | 892,212,344.68 | 390,994,519.34 | 1,669,814,354.87 | 1,230,420,066.15 |
| 营业收入 | 892,212,344.68 | 390,994,519.34 | 1,669,814,354.87 | 1,230,420,066.15 |
| 二、营业总成本 | 841,710,362.38 | 371,082,913.97 | 1,481,464,521.75 | 1,076,883,367.98 |
| 营业成本 | 658,528,639.82 | 289,139,751.02 | 1,200,589,380.97 | 880,735,654.88 |
| 税金及附加 | 7,248,038.13 | 4,023,021.99 | 13,540,686.96 | 10,748,159.27 |
| 销售费用 | 49,809,214.71 | 23,456,140.43 | 93,731,963 | 64,852,710.55 |
| 管理费用 | 49,897,757.44 | 19,066,291.34 | 62,254,439.39 | 44,723,009.31 |
| 研发费用 | 61,441,177.01 | 28,082,115.24 | 120,308,834.56 | 87,166,270.34 |
| 财务费用 | 14,785,535.27 | 7,315,593.95 | -8,960,783.13 | -11,342,436.37 |
| 其中:利息费用 | 1,512,650.69 | 401,418.75 | 2,204,067.5 | 1,737,606.51 |
| 其中:利息收入 | 2,395,238.34 | 1,244,881.85 | 7,806,276.04 | 6,205,995.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -448,998.24 | 1,072,010.16 | -1,075,854.97 | -4,191,541.38 |
| 加:投资收益 | 13,419,068.92 | 5,177,237.03 | 28,722,560.52 | 25,050,258.58 |
| 资产处置收益 | 7,013.63 | -368.48 | 24,675.93 | 20,113.5 |
| 资产减值损失(新) | -9,399,587.26 | -5,181,925.23 | -21,880,354.2 | -17,213,788.51 |
| 信用减值损失(新) | -35,433.88 | 2,108,825.88 | -6,761,203.6 | -1,579,706.71 |
| 其他收益 | 4,439,759.5 | 2,171,892.26 | 12,972,286.91 | 9,186,119.14 |
| 四、营业利润 | 58,483,804.97 | 25,259,276.99 | 200,351,943.71 | 164,808,152.79 |
| 加:营业外收入 | 936,772.53 | 264,940.7 | 2,847,670.5 | 1,531,426.19 |
| 减:营业外支出 | 294,737.47 | 203,190.95 | 6,836,916.04 | 6,229,744.42 |
| 五、利润总额 | 59,125,840.03 | 25,321,026.74 | 196,362,698.17 | 160,109,834.56 |
| 减:所得税费用 | 3,855,034.5 | 4,501,958.17 | 14,946,229.72 | 12,174,074.74 |
| 六、净利润 | 55,270,805.53 | 20,819,068.57 | 181,416,468.45 | 147,935,759.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,270,805.53 | 20,819,068.57 | 181,416,468.45 | 147,935,759.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,435,600.19 | 22,131,081.35 | 184,460,265.76 | 150,150,874.54 |
| 少数股东损益 | -164,794.66 | -1,312,012.78 | -3,043,797.31 | -2,215,114.72 |
| 扣除非经常损益后的净利润 | 40,549,978.91 | 15,859,865.55 | 158,218,892.53 | 131,437,840.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.21 | 1.79 | 1.43 |
| (二)稀释每股收益 | 0.38 | 0.21 | 1.79 | 1.43 |
| 八、其他综合收益 | -6,473,200.14 | -4,646,216.94 | -4,451,883.9 | -6,200,239.81 |
| 归属于母公司股东的其他综合收益 | -6,473,200.14 | -4,646,216.94 | -4,451,883.9 | -6,200,239.81 |
| 九、综合收益总额 | 48,797,605.39 | 16,172,851.63 | 176,964,584.55 | 141,735,520.01 |
| 归属于母公司股东的综合收益总额 | 48,962,400.05 | 17,484,864.41 | 180,008,381.86 | 143,950,634.73 |
| 归属于少数股东的综合收益总额 | -164,794.66 | -1,312,012.78 | -3,043,797.31 | -2,215,114.72 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |