沃格光电
(603773)
| 流通市值：203.56亿 | | | 总市值：203.56亿 |
| 流通股本：2.25亿 | | | 总股本：2.25亿 |
| 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 | 1,227,980,318.85 | 594,049,092 | 2,551,283,724.24 | 1,900,084,353.76 |
| 营业收入 | 1,227,980,318.85 | 594,049,092 | 2,551,283,724.24 | 1,900,084,353.76 |
| 二、营业总成本 | 1,327,956,978.23 | 635,324,513.66 | 2,621,922,317.95 | 1,932,489,727.91 |
| 营业成本 | 1,032,303,416.21 | 494,617,751.87 | 2,118,766,372.74 | 1,549,007,201.5 |
| 税金及附加 | 11,962,202.21 | 5,651,333.92 | 23,335,067.24 | 17,826,730.56 |
| 销售费用 | 31,232,454.69 | 15,054,070.22 | 57,245,155.2 | 40,429,062.66 |
| 管理费用 | 138,674,629.19 | 65,067,278.78 | 222,411,693.86 | 157,534,085.18 |
| 研发费用 | 82,747,204.46 | 39,571,449.94 | 140,074,977.15 | 125,924,450.06 |
| 财务费用 | 31,037,071.47 | 15,362,628.93 | 60,089,051.76 | 41,768,197.95 |
| 其中:利息费用 | 30,433,216.5 | 15,184,325.91 | 62,841,850.47 | 44,983,073.52 |
| 其中:利息收入 | 1,020,439.18 | 499,099.89 | 3,859,891.47 | 4,063,266.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 171,015.36 | 37,844.38 | 8,488.95 | - |
| 加:投资收益 | -439,767.6 | -350,240.59 | -7,840,517.04 | -7,709,226.24 |
| 资产处置收益 | 3,295,292.35 | -67,684.25 | -1,114,411.57 | -853,456.53 |
| 资产减值损失(新) | -17,626,128.6 | -9,814,990.6 | -69,442,860.68 | -12,912,466.62 |
| 信用减值损失(新) | -3,298,848.45 | -145,437.21 | 4,393,958.55 | 673,551.41 |
| 其他收益 | 14,423,888.09 | 7,807,095.77 | 30,052,088.83 | 19,438,126.8 |
| 四、营业利润 | -103,451,208.23 | -43,808,834.16 | -114,581,846.67 | -33,768,845.33 |
| 加:营业外收入 | 1,538,074.15 | 498,323.92 | 4,811,758.69 | 4,285,893.86 |
| 减:营业外支出 | 6,951,317.87 | 361,859.52 | 5,324,804.39 | 4,366,804.98 |
| 五、利润总额 | -108,864,451.95 | -43,672,369.76 | -115,094,892.37 | -33,849,756.45 |
| 减:所得税费用 | 6,161,911.91 | 2,509,880.37 | 20,722,456.6 | 9,802,960.26 |
| 六、净利润 | -115,026,363.86 | -46,182,250.13 | -135,817,348.97 | -43,652,716.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -115,026,363.86 | -46,182,250.13 | -135,817,348.97 | -43,652,716.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -123,495,909.52 | -51,102,987.58 | -158,400,094.97 | -66,942,721.74 |
| 少数股东损益 | 8,469,545.66 | 4,920,737.45 | 22,582,746 | 23,290,005.03 |
| 扣除非经常损益后的净利润 | -133,587,030.73 | -56,447,001.69 | -178,056,231.97 | -78,165,702.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.55 | -0.23 | -0.71 | -0.3 |
| (二)稀释每股收益 | -0.55 | -0.23 | -0.71 | -0.3 |
| 八、其他综合收益 | 15,759,471.99 | -329,590.25 | 3,737,350.4 | -308,812.31 |
| 归属于母公司股东的其他综合收益 | 15,826,214.42 | -296,175.54 | 3,813,214.11 | -265,037.28 |
| 九、综合收益总额 | -99,266,891.87 | -46,511,840.38 | -132,079,998.57 | -43,961,529.02 |
| 归属于母公司股东的综合收益总额 | -107,669,695.1 | -51,399,163.12 | -154,586,880.86 | -67,207,759.02 |
| 归属于少数股东的综合收益总额 | 8,402,803.23 | 4,887,322.74 | 22,506,882.29 | 23,246,230 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-23 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |