清溢光电
(688138)
| 流通市值：113.20亿 | | | 总市值：113.20亿 |
| 流通股本：3.15亿 | | | 总股本：3.15亿 |
| 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 | 653,612,607.06 | 330,375,766.52 | 1,239,670,132.81 | 928,317,340.22 |
| 营业收入 | 653,612,607.06 | 330,375,766.52 | 1,239,670,132.81 | 928,317,340.22 |
| 二、营业总成本 | 529,012,321.22 | 270,343,680.68 | 1,047,793,219.7 | 783,794,822.58 |
| 营业成本 | 440,244,590.82 | 227,030,668.86 | 853,550,554.66 | 636,059,288.52 |
| 税金及附加 | 5,914,919.38 | 2,329,308.68 | 6,852,379.59 | 4,615,401.02 |
| 销售费用 | 11,493,309.77 | 5,810,408.42 | 24,004,337 | 17,006,082.57 |
| 管理费用 | 37,080,256.81 | 16,797,730.82 | 75,133,627.29 | 52,846,587.1 |
| 研发费用 | 30,745,923.36 | 15,992,283.08 | 64,193,025.83 | 44,989,885.53 |
| 财务费用 | 3,533,321.08 | 2,383,280.82 | 24,059,295.33 | 28,277,577.84 |
| 其中:利息费用 | 9,205,164.77 | 4,090,321.57 | 18,442,983.9 | 18,209,528.64 |
| 其中:利息收入 | 1,812,892.41 | 1,223,244.63 | 6,414,928.48 | 4,935,913.19 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 46,555.56 | 46,555.56 |
| 资产减值损失(新) | -653,670.71 | -303,483.68 | -12,192,695.01 | 941,002.7 |
| 信用减值损失(新) | -1,752,222.78 | -1,847,527.23 | 568,432.8 | -841,087.16 |
| 其他收益 | 19,049,828.9 | 6,563,200.4 | 33,618,226.16 | 24,056,582.12 |
| 四、营业利润 | 141,244,221.25 | 64,444,275.33 | 213,917,432.62 | 168,725,570.86 |
| 加:营业外收入 | 5,312.17 | - | 147,124.1 | 3,717.39 |
| 减:营业外支出 | 90,249.86 | 5,861.3 | 344,655.16 | 204,027.56 |
| 五、利润总额 | 141,159,283.56 | 64,438,414.03 | 213,719,901.56 | 168,525,260.69 |
| 减:所得税费用 | 23,067,317.18 | 8,652,801.8 | 26,110,090.54 | 24,534,159.87 |
| 六、净利润 | 118,091,966.38 | 55,785,612.23 | 187,609,811.02 | 143,991,100.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 118,091,966.38 | 55,785,612.23 | 187,609,811.02 | 143,991,100.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 117,952,067.06 | 55,693,659.32 | 187,305,592.42 | 143,744,588.59 |
| 少数股东损益 | 139,899.32 | 91,952.91 | 304,218.6 | 246,512.23 |
| 扣除非经常损益后的净利润 | 108,122,912.14 | 50,631,297.93 | 167,600,538.95 | 130,273,956.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.18 | 0.63 | 0.49 |
| (二)稀释每股收益 | 0.38 | 0.18 | 0.63 | 0.49 |
| 八、其他综合收益 | - | - | 2,485,098.74 | - |
| 归属于母公司股东的其他综合收益 | - | - | 2,485,098.74 | - |
| 九、综合收益总额 | 118,091,966.38 | 55,785,612.23 | 190,094,909.76 | 143,991,100.82 |
| 归属于母公司股东的综合收益总额 | 117,952,067.06 | 55,693,659.32 | 189,790,691.16 | 143,744,588.59 |
| 归属于少数股东的综合收益总额 | 139,899.32 | 91,952.91 | 304,218.6 | 246,512.23 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-27 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |