京华激光
(603607)
| 流通市值：33.97亿 | | | 总市值：33.97亿 |
| 流通股本：1.79亿 | | | 总股本：1.79亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 550,503,345.49 | 373,271,855.44 | 195,443,658.42 | 856,346,522.84 |
| 营业收入 | 550,503,345.49 | 373,271,855.44 | 195,443,658.42 | 856,346,522.84 |
| 二、营业总成本 | 494,247,155.7 | 332,328,036.3 | 170,000,634.99 | 767,709,793.47 |
| 营业成本 | 383,938,713.74 | 261,528,114.76 | 137,351,939.07 | 612,245,389.57 |
| 税金及附加 | 5,169,735.09 | 3,298,114.54 | 1,532,061.7 | 7,797,280.15 |
| 销售费用 | 16,980,448.97 | 11,780,302.11 | 7,648,032.64 | 26,002,063.22 |
| 管理费用 | 31,828,297.5 | 21,669,956.75 | 10,318,641.57 | 42,438,624.53 |
| 研发费用 | 55,595,490.72 | 33,891,058.81 | 13,552,192.68 | 78,393,540.88 |
| 财务费用 | 734,469.68 | 160,489.33 | -402,232.67 | 832,895.12 |
| 其中:利息费用 | 1,649,497.31 | 924,083.64 | 210,501.64 | 2,574,935.4 |
| 其中:利息收入 | 1,106,167.09 | 896,852.49 | 673,489.02 | 2,150,000.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,272,890.2 | 7,100,539.32 | 332,699.1 | 6,333,285.8 |
| 加:投资收益 | 6,000,268.36 | 1,090,107.61 | 2,002,836.72 | 13,383,033.35 |
| 资产处置收益 | -4,132.33 | -4,132.33 | - | -535,043.39 |
| 信用减值损失(新) | 1,315,875.03 | 555,889.16 | -36,249.37 | 1,860,321.71 |
| 其他收益 | 3,040,366.67 | 2,406,895.05 | 1,447,472.73 | 7,123,271.9 |
| 四、营业利润 | 71,881,457.72 | 52,093,117.95 | 29,189,782.61 | 116,801,598.74 |
| 加:营业外收入 | 145,168.5 | 145,167.86 | 145,038.53 | 133,485.27 |
| 减:营业外支出 | 544,655.82 | 304,050.08 | 74,428.01 | 674,468.13 |
| 五、利润总额 | 71,481,970.4 | 51,934,235.73 | 29,260,393.13 | 116,260,615.88 |
| 减:所得税费用 | 3,934,568.72 | 4,238,561.21 | 3,217,322.16 | 10,936,861.16 |
| 六、净利润 | 67,547,401.68 | 47,695,674.52 | 26,043,070.97 | 105,323,754.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,547,401.68 | 47,695,674.52 | 26,043,070.97 | 105,323,754.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,899,788.36 | 48,543,747.06 | 26,715,050.06 | 105,735,655.64 |
| 少数股东损益 | 647,613.32 | -848,072.54 | -671,979.09 | -411,900.92 |
| 扣除非经常损益后的净利润 | 58,551,794.96 | 40,819,387.66 | 24,400,440.08 | 86,816,096.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.27 | 0.15 | 0.59 |
| (二)稀释每股收益 | 0.37 | 0.27 | 0.15 | 0.59 |
| 八、其他综合收益 | -88,925.21 | -62,407.17 | -32,046.66 | -82,818.51 |
| 归属于母公司股东的其他综合收益 | -55,441.02 | -39,883.85 | 2,140.27 | -48,034.73 |
| 九、综合收益总额 | 67,458,476.47 | 47,633,267.35 | 26,011,024.31 | 105,240,936.21 |
| 归属于母公司股东的综合收益总额 | 66,844,347.34 | 48,503,863.21 | 26,717,190.33 | 105,687,620.91 |
| 归属于少数股东的综合收益总额 | 614,129.13 | -870,595.86 | -706,166.02 | -446,684.7 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |