光电股份
(600184)
| 流通市值：167.65亿 | | | 总市值：167.65亿 |
| 流通股本：5.83亿 | | | 总股本：5.83亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 314,711,373.79 | 2,441,017,764.61 | 1,414,621,252.72 | 858,806,633.95 |
| 营业收入 | 314,711,373.79 | 2,441,017,764.61 | 1,414,621,252.72 | 858,806,633.95 |
| 二、营业总成本 | 324,091,788.57 | 2,394,194,897.79 | 1,392,172,436.12 | 849,553,727.47 |
| 营业成本 | 225,517,926.61 | 1,998,915,398.07 | 1,139,636,709.83 | 701,344,368.96 |
| 税金及附加 | 4,183,354.76 | 9,790,886.05 | 9,140,121.64 | 5,744,375.5 |
| 销售费用 | 4,911,115.76 | 18,150,537.78 | 16,503,074.95 | 7,371,103.33 |
| 管理费用 | 47,030,503.18 | 190,900,620.24 | 132,662,386.17 | 82,456,017.89 |
| 研发费用 | 42,903,905.88 | 183,637,113.22 | 98,794,505.79 | 55,786,091.81 |
| 财务费用 | -455,017.62 | -7,199,657.57 | -4,564,362.26 | -3,148,230.02 |
| 其中:利息费用 | 210,647.62 | 820,504.56 | 702,099.4 | 402,808.8 |
| 其中:利息收入 | 1,015,197.08 | 8,070,287.86 | 5,168,645.26 | 3,386,618.6 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,435,786.41 | 21,653,960.06 | 11,559,571.09 | 8,367,414.92 |
| 资产处置收益 | - | 1,261,664.17 | 1,885,292.08 | -7,641.51 |
| 资产减值损失(新) | 151,170.54 | -10,019,257.38 | -10,490,550.24 | -5,940,647.47 |
| 信用减值损失(新) | 263,552.66 | -7,233,674.27 | -618,242.46 | -344,577.68 |
| 其他收益 | 4,255,934.23 | 9,846,538.18 | 5,202,297.43 | 3,818,685.87 |
| 四、营业利润 | 726,029.06 | 62,332,097.58 | 29,987,184.5 | 15,146,140.61 |
| 加:营业外收入 | 774,506.64 | 1,309,404.08 | 1,279,128.6 | 1,273,121.68 |
| 减:营业外支出 | 31,099.8 | 10,593,357.84 | 3,579,505.27 | 1,700,585.69 |
| 五、利润总额 | 1,469,435.9 | 53,048,143.82 | 27,686,807.83 | 14,718,676.6 |
| 减:所得税费用 | - | 893,769.46 | 2,351,886.81 | 1,821,350.7 |
| 六、净利润 | 1,469,435.9 | 52,154,374.36 | 25,334,921.02 | 12,897,325.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,469,435.9 | 52,154,374.36 | 25,334,921.02 | 12,897,325.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,121,631.95 | 51,080,235.29 | 24,665,312.13 | 12,380,741.32 |
| 少数股东损益 | 347,803.95 | 1,074,139.07 | 669,608.89 | 516,584.58 |
| 扣除非经常损益后的净利润 | 1,331.72 | 48,927,173.5 | 17,150,035.56 | 7,506,256.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.09 | 0.05 | 0.02 |
| (二)稀释每股收益 | 0 | 0.09 | 0.05 | 0.02 |
| 九、综合收益总额 | 1,469,435.9 | 52,154,374.36 | 25,334,921.02 | 12,897,325.9 |
| 归属于母公司股东的综合收益总额 | 1,121,631.95 | 51,080,235.29 | 24,665,312.13 | 12,380,741.32 |
| 归属于少数股东的综合收益总额 | 347,803.95 | 1,074,139.07 | 669,608.89 | 516,584.58 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |