旭光电子
(600353)
| 流通市值：140.48亿 | | | 总市值：140.68亿 |
| 流通股本：8.29亿 | | | 总股本：8.30亿 |
| 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 | 1,180,705,065.86 | 784,306,688.8 | 342,815,327.85 | 1,586,464,127.8 |
| 营业收入 | 1,180,705,065.86 | 784,306,688.8 | 342,815,327.85 | 1,586,464,127.8 |
| 二、营业总成本 | 1,049,120,856.92 | 699,110,280.05 | 307,638,753.54 | 1,463,195,383.38 |
| 营业成本 | 895,959,258.68 | 603,176,131.11 | 261,123,011.08 | 1,224,397,880.28 |
| 税金及附加 | 4,927,097.35 | 3,915,445.18 | 892,936.69 | 9,035,324.05 |
| 销售费用 | 27,060,919.12 | 14,921,189.4 | 6,837,464.06 | 48,694,529.07 |
| 管理费用 | 60,325,552.44 | 38,291,216.43 | 19,690,323.74 | 96,940,593.28 |
| 研发费用 | 50,763,282.66 | 33,131,484.42 | 16,411,875.91 | 73,755,221.56 |
| 财务费用 | 10,084,746.67 | 5,674,813.51 | 2,683,142.06 | 10,371,835.13 |
| 其中:利息费用 | 11,096,006.74 | 6,302,723.97 | 3,877,871.4 | 11,630,110.71 |
| 其中:利息收入 | 672,116.52 | 533,717.06 | 413,686.8 | 1,759,580.32 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,871,437.36 | -2,888,836.36 | -720,931.48 | -15,076,558.34 |
| 资产处置收益 | 10,238.69 | 10,238.69 | 8,484 | -99,137.14 |
| 资产减值损失(新) | -4,743,260.25 | -1,743,260.25 | 273,000 | -4,362,591.41 |
| 信用减值损失(新) | -23,642,012.15 | -22,655,155.64 | -3,625,809.77 | -13,936,668.66 |
| 其他收益 | 8,161,345.55 | 6,238,079.97 | 3,525,903.78 | 20,285,288.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0.01 |
| 四、营业利润 | 107,499,083.42 | 64,157,475.16 | 34,637,220.84 | 110,079,077.54 |
| 加:营业外收入 | 285,054.53 | 25,054.53 | 4,773.45 | 268,194.69 |
| 减:营业外支出 | 350,200.74 | 169,051.78 | 26,312.35 | 596,075.19 |
| 五、利润总额 | 107,433,937.21 | 64,013,477.91 | 34,615,681.94 | 109,751,197.04 |
| 减:所得税费用 | 11,807,814.69 | 6,973,690.26 | 6,697,786.78 | 18,334,464.06 |
| 六、净利润 | 95,626,122.52 | 57,039,787.65 | 27,917,895.16 | 91,416,732.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,626,122.52 | 57,039,787.65 | 27,917,895.16 | 91,416,732.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,080,355.04 | 63,840,338.05 | 30,141,222.89 | 102,476,226.11 |
| 少数股东损益 | -5,454,232.52 | -6,800,550.4 | -2,223,327.73 | -11,059,493.13 |
| 扣除非经常损益后的净利润 | 97,437,087.54 | 60,261,141.72 | 27,640,362.98 | 86,073,898.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.08 | 0.04 | 0.12 |
| (二)稀释每股收益 | 0.12 | 0.08 | 0.04 | 0.12 |
| 九、综合收益总额 | 95,626,122.52 | 57,039,787.65 | 27,917,895.16 | 91,416,732.98 |
| 归属于母公司股东的综合收益总额 | 101,080,355.04 | 63,840,338.05 | 30,141,222.89 | 102,476,226.11 |
| 归属于少数股东的综合收益总额 | -5,454,232.52 | -6,800,550.4 | -2,223,327.73 | -11,059,493.13 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |