欧普照明
(603515)
| 流通市值:106.53亿 | | | 总市值:107.19亿 |
| 流通股本:7.38亿 | | | 总股本:7.42亿 |
| 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 | 3,237,431,023.39 | 1,492,253,365.75 | 6,970,146,425.51 | 4,907,706,670.78 |
| 营业收入 | 3,237,431,023.39 | 1,492,253,365.75 | 6,970,146,425.51 | 4,907,706,670.78 |
| 二、营业总成本 | 3,032,816,655.6 | 1,371,145,278.15 | 6,034,181,507.23 | 4,360,641,646.68 |
| 营业成本 | 2,109,821,682.85 | 936,020,872.35 | 4,228,485,604.32 | 3,031,548,385.8 |
| 税金及附加 | 26,565,811.15 | 13,252,023.1 | 56,522,408.06 | 38,485,975.74 |
| 销售费用 | 629,680,156.98 | 289,727,175.98 | 1,213,656,257.96 | 885,520,788.44 |
| 管理费用 | 149,837,889.06 | 67,771,841.47 | 269,557,938.82 | 210,940,786.99 |
| 研发费用 | 150,633,945.64 | 72,130,351.07 | 296,922,518.64 | 224,383,592.65 |
| 财务费用 | -33,722,830.08 | -7,756,985.82 | -30,963,220.57 | -30,237,882.94 |
| 其中:利息费用 | 935,843.83 | 648,629.81 | 1,187,029.81 | 983,759.08 |
| 其中:利息收入 | 58,047,262.71 | 22,451,547.34 | 22,633,394.2 | 15,549,583.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,705,586.32 | 5,403,968.53 | 1,747,682.15 | 30,352,039.06 |
| 加:投资收益 | 23,998,281.32 | 13,819,695.52 | 74,458,780.55 | 37,637,928.62 |
| 资产处置收益 | -82,687.47 | -82,514.9 | 29,920.35 | 29,920.35 |
| 资产减值损失(新) | -13,608,262.16 | -6,347,503.05 | -10,571,045.54 | -7,083,611.25 |
| 信用减值损失(新) | -4,373,859.63 | -3,153,393.37 | -5,740,700.02 | -2,378,944.44 |
| 其他收益 | 59,052,846.87 | 27,438,871.6 | 86,801,754.35 | 79,693,081.99 |
| 四、营业利润 | 280,306,273.04 | 158,187,211.93 | 1,082,691,310.12 | 685,315,438.43 |
| 加:营业外收入 | 6,976,195.25 | 2,723,935.09 | 33,719,362.41 | 25,593,536.8 |
| 减:营业外支出 | 1,912,934.31 | 1,254,251.43 | 33,159,089.77 | 32,013,952.5 |
| 五、利润总额 | 285,369,533.98 | 159,656,895.59 | 1,083,251,582.76 | 678,895,022.73 |
| 减:所得税费用 | 30,505,960.83 | 27,850,246.94 | 160,641,013.67 | 101,070,360.43 |
| 六、净利润 | 254,863,573.15 | 131,806,648.65 | 922,610,569.09 | 577,824,662.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 254,863,573.15 | 131,806,648.65 | 922,610,569.09 | 577,824,662.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 254,298,616.59 | 131,035,926.44 | 920,496,707.23 | 576,778,173.07 |
| 少数股东损益 | 564,956.56 | 770,722.21 | 2,113,861.86 | 1,046,489.23 |
| 扣除非经常损益后的净利润 | 164,268,919.55 | 91,067,184.35 | 779,344,940.93 | 461,827,205.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.18 | 1.26 | 0.78 |
| (二)稀释每股收益 | 0.34 | 0.18 | 1.26 | 0.78 |
| 八、其他综合收益 | -6,381,736.55 | -3,623,113.83 | -14,584,677.69 | -10,826,547.87 |
| 归属于母公司股东的其他综合收益 | -6,490,579.57 | -3,692,110.69 | -14,332,018.35 | -10,579,236.02 |
| 九、综合收益总额 | 248,481,836.6 | 128,183,534.82 | 908,025,891.4 | 566,998,114.43 |
| 归属于母公司股东的综合收益总额 | 247,808,037.02 | 127,343,815.75 | 906,164,688.88 | 566,198,937.05 |
| 归属于少数股东的综合收益总额 | 673,799.58 | 839,719.07 | 1,861,202.52 | 799,177.38 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |