京华激光
(603607)
| 流通市值：41.49亿 | | | 总市值：41.49亿 |
| 流通股本：1.79亿 | | | 总股本：1.79亿 |
| 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 | 652,409,548.28 | 453,932,025.48 | 239,117,832.08 | 906,229,447.15 |
| 营业收入 | 652,409,548.28 | 453,932,025.48 | 239,117,832.08 | 906,229,447.15 |
| 二、营业总成本 | 585,109,925.8 | 406,911,095.95 | 211,846,900.8 | 813,431,047.41 |
| 营业成本 | 466,954,422 | 323,162,724.26 | 172,425,905.85 | 651,667,171.37 |
| 税金及附加 | 5,151,634.7 | 3,302,599.37 | 1,468,852.5 | 6,069,207.54 |
| 销售费用 | 22,315,378.29 | 16,277,404.94 | 8,670,730.23 | 27,675,212.23 |
| 管理费用 | 31,823,332.66 | 23,500,184.64 | 11,069,692.3 | 42,576,813.99 |
| 研发费用 | 60,259,238.08 | 41,486,492.39 | 18,963,508.8 | 87,657,206.91 |
| 财务费用 | -1,394,079.93 | -818,309.65 | -751,788.88 | -2,214,564.63 |
| 其中:利息费用 | 2,344,515.3 | 627,786.9 | 12,590.78 | 2,365,560.09 |
| 其中:利息收入 | 3,862,153.94 | 1,446,870.21 | 851,550.74 | 4,773,400.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,880,263.77 | 937,975.61 | 75,495.54 | 3,414,578.85 |
| 加:投资收益 | 6,055,090.86 | 3,180,246.07 | 1,175,056.09 | 9,369,182.22 |
| 资产处置收益 | -397,222.57 | -199,071.7 | - | 96,750.7 |
| 资产减值损失(新) | - | - | 62,906.02 | -7,476,170.9 |
| 信用减值损失(新) | 1,359,699.83 | 2,186,435.07 | -1,775,961.65 | 690,213.8 |
| 其他收益 | 5,341,431.69 | 1,881,705.39 | 1,249,353.14 | 14,367,223.93 |
| 四、营业利润 | 81,538,886.06 | 55,008,219.97 | 28,057,780.42 | 113,260,178.34 |
| 加:营业外收入 | 36,991.7 | 15,616.47 | 747.37 | 125,499.77 |
| 减:营业外支出 | 681,575.47 | 311,718.75 | 85,862.3 | 983,471.48 |
| 五、利润总额 | 80,894,302.29 | 54,712,117.69 | 27,972,665.49 | 112,402,206.63 |
| 减:所得税费用 | 7,760,773.62 | 7,044,623.58 | 2,691,656.97 | 7,571,704.97 |
| 六、净利润 | 73,133,528.67 | 47,667,494.11 | 25,281,008.52 | 104,830,501.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,133,528.67 | 47,667,494.11 | 25,281,008.52 | 104,830,501.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,457,433.9 | 47,579,185.62 | 25,407,478.56 | 105,927,438.54 |
| 少数股东损益 | -323,905.23 | 88,308.49 | -126,470.04 | -1,096,936.88 |
| 扣除非经常损益后的净利润 | 64,814,222.82 | 42,982,751.26 | 23,363,416.49 | 86,273,524.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.27 | 0.14 | 0.59 |
| (二)稀释每股收益 | 0.41 | 0.27 | 0.14 | 0.59 |
| 八、其他综合收益 | -222,274.26 | -184,663.04 | -1,413.8 | 62,662.09 |
| 归属于母公司股东的其他综合收益 | -141,698.93 | -119,884.43 | -13,599.87 | 44,787.17 |
| 九、综合收益总额 | 72,911,254.41 | 47,482,831.07 | 25,279,594.72 | 104,893,163.75 |
| 归属于母公司股东的综合收益总额 | 73,315,734.97 | 47,459,301.19 | 25,393,878.69 | 105,972,225.71 |
| 归属于少数股东的综合收益总额 | -404,480.56 | 23,529.88 | -114,283.97 | -1,079,061.96 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |