沃格光电
(603773)
| 流通市值：79.46亿 | | | 总市值：79.48亿 |
| 流通股本：2.25亿 | | | 总股本：2.25亿 |
| 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 | 1,900,084,353.76 | 1,189,986,793.07 | 547,623,711.32 | 2,220,832,853.73 |
| 营业收入 | 1,900,084,353.76 | 1,189,986,793.07 | 547,623,711.32 | 2,220,832,853.73 |
| 二、营业总成本 | 1,932,489,727.91 | 1,218,166,987.02 | 563,037,900.74 | 2,251,232,202.29 |
| 营业成本 | 1,549,007,201.5 | 963,569,758.67 | 445,046,015.64 | 1,839,982,287.66 |
| 税金及附加 | 17,826,730.56 | 11,062,300.25 | 5,057,773.7 | 19,848,249.71 |
| 销售费用 | 40,429,062.66 | 26,373,567.32 | 11,859,195.27 | 50,642,831.11 |
| 管理费用 | 157,534,085.18 | 101,999,157.61 | 47,922,581.01 | 178,842,515.8 |
| 研发费用 | 125,924,450.06 | 88,524,772.81 | 40,501,584.44 | 120,292,962.42 |
| 财务费用 | 41,768,197.95 | 26,637,430.36 | 12,650,750.68 | 41,623,355.59 |
| 其中:利息费用 | 44,983,073.52 | 29,179,481.82 | 13,869,289.59 | 48,818,836.92 |
| 其中:利息收入 | 4,063,266.97 | 3,051,770.09 | 2,641,286.32 | 6,795,253.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -897,703.47 |
| 加:投资收益 | -7,709,226.24 | -7,631,696.13 | -375,610.13 | -2,685,792.51 |
| 资产处置收益 | -853,456.53 | -750,423.85 | -197,779.11 | 182,481.81 |
| 资产减值损失(新) | -12,912,466.62 | -11,344,676.54 | -5,632,113.99 | -40,455,797.94 |
| 信用减值损失(新) | 673,551.41 | -3,333,100.82 | -598,244.88 | -2,936,764.1 |
| 其他收益 | 19,438,126.8 | 13,620,999.8 | 5,159,500.65 | 23,379,741.37 |
| 四、营业利润 | -33,768,845.33 | -37,619,091.49 | -17,058,436.88 | -53,813,183.4 |
| 加:营业外收入 | 4,285,893.86 | 3,544,817.79 | 1,597,151.93 | 3,279,359.68 |
| 减:营业外支出 | 4,366,804.98 | 1,534,015.74 | 364,983.44 | 10,021,186.02 |
| 五、利润总额 | -33,849,756.45 | -35,608,289.44 | -15,826,268.39 | -60,555,009.74 |
| 减:所得税费用 | 9,802,960.26 | 4,963,701.2 | 2,360,121.2 | 30,008,111.07 |
| 六、净利润 | -43,652,716.71 | -40,571,990.64 | -18,186,389.59 | -90,563,120.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -43,652,716.71 | -40,571,990.64 | -18,186,389.59 | -90,563,120.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -66,942,721.74 | -54,154,869.28 | -24,096,895.59 | -122,362,432.01 |
| 少数股东损益 | 23,290,005.03 | 13,582,878.64 | 5,910,506 | 31,799,311.2 |
| 扣除非经常损益后的净利润 | -78,165,702.19 | -63,444,857.48 | -28,159,589.86 | -137,230,841.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.24 | -0.11 | -0.56 |
| (二)稀释每股收益 | -0.3 | -0.24 | -0.11 | -0.55 |
| 八、其他综合收益 | -308,812.31 | -292,807.49 | -78,204.28 | 579,243.85 |
| 归属于母公司股东的其他综合收益 | -265,037.28 | -264,136.57 | -68,620.35 | 483,865.8 |
| 九、综合收益总额 | -43,961,529.02 | -40,864,798.13 | -18,264,593.87 | -89,983,876.96 |
| 归属于母公司股东的综合收益总额 | -67,207,759.02 | -54,419,005.85 | -24,165,515.94 | -121,878,566.21 |
| 归属于少数股东的综合收益总额 | 23,246,230 | 13,554,207.72 | 5,900,922.07 | 31,894,689.25 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |