清溢光电
(688138)
| 流通市值：87.51亿 | | | 总市值：87.51亿 |
| 流通股本：3.15亿 | | | 总股本：3.15亿 |
| 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 | 928,317,340.22 | 622,030,230.72 | 298,536,172.31 | 1,112,249,605.01 |
| 营业收入 | 928,317,340.22 | 622,030,230.72 | 298,536,172.31 | 1,112,249,605.01 |
| 二、营业总成本 | 783,794,822.58 | 527,057,072.32 | 246,987,816.12 | 942,888,007.68 |
| 营业成本 | 636,059,288.52 | 428,967,252.92 | 203,466,525.28 | 782,472,296.69 |
| 税金及附加 | 4,615,401.02 | 3,228,770.41 | 1,117,020.4 | 6,422,514.98 |
| 销售费用 | 17,006,082.57 | 11,529,473.03 | 5,700,882.59 | 24,077,779.71 |
| 管理费用 | 52,846,587.1 | 31,639,716.03 | 13,636,697.49 | 57,310,516.72 |
| 研发费用 | 44,989,885.53 | 24,850,330.06 | 11,247,564.28 | 54,338,529.64 |
| 财务费用 | 28,277,577.84 | 26,841,529.87 | 11,819,126.08 | 18,266,369.94 |
| 其中:利息费用 | 18,209,528.64 | 14,125,793.03 | 8,177,625.15 | 22,524,554.91 |
| 其中:利息收入 | 4,935,913.19 | 2,967,714.88 | 1,254,827.51 | 5,445,136.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 46,555.56 | 46,555.56 | - | - |
| 资产处置收益 | - | - | - | 206,745.17 |
| 资产减值损失(新) | 941,002.7 | 1,025,843.38 | 1,220,214.58 | -2,918,141.96 |
| 信用减值损失(新) | -841,087.16 | -1,982,044.38 | -925,040.12 | 623,959.13 |
| 其他收益 | 24,056,582.12 | 14,437,392.03 | 8,606,632.42 | 25,355,141.25 |
| 四、营业利润 | 168,725,570.86 | 108,500,904.99 | 60,450,163.07 | 192,629,300.92 |
| 加:营业外收入 | 3,717.39 | 3,717.39 | - | 408,767 |
| 减:营业外支出 | 204,027.56 | 2,322.99 | 1,180.53 | 374,325.74 |
| 五、利润总额 | 168,525,260.69 | 108,502,299.39 | 60,448,982.54 | 192,663,742.18 |
| 减:所得税费用 | 24,534,159.87 | 16,310,259.41 | 8,684,990.31 | 20,651,161.48 |
| 六、净利润 | 143,991,100.82 | 92,192,039.98 | 51,763,992.23 | 172,012,580.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 143,991,100.82 | 92,192,039.98 | 51,763,992.23 | 172,012,580.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 143,744,588.59 | 92,037,635.94 | 51,742,160.88 | 172,012,580.7 |
| 少数股东损益 | 246,512.23 | 154,404.04 | 21,831.35 | - |
| 扣除非经常损益后的净利润 | 130,273,956.11 | 82,895,018.36 | 47,118,076.16 | 152,712,745.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.29 | 0.2 | 0.65 |
| (二)稀释每股收益 | 0.49 | 0.29 | 0.2 | 0.65 |
| 九、综合收益总额 | 143,991,100.82 | 92,192,039.98 | 51,763,992.23 | 172,012,580.7 |
| 归属于母公司股东的综合收益总额 | 143,744,588.59 | 92,037,635.94 | 51,742,160.88 | 172,012,580.7 |
| 归属于少数股东的综合收益总额 | 246,512.23 | 154,404.04 | 21,831.35 | - |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |