莱特光电
(688150)
| 流通市值：200.53亿 | | | 总市值：200.53亿 |
| 流通股本：4.02亿 | | | 总股本：4.02亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 133,010,777.56 | 552,186,647.2 | 423,036,664.64 | 291,777,790.17 |
| 营业收入 | 133,010,777.56 | 552,186,647.2 | 423,036,664.64 | 291,777,790.17 |
| 二、营业总成本 | 81,834,943.21 | 311,933,587.58 | 224,833,219.7 | 149,441,503.93 |
| 营业成本 | 40,245,515.18 | 149,044,978.53 | 109,251,413.54 | 73,760,272.45 |
| 税金及附加 | 2,770,478.87 | 9,805,996.48 | 8,113,872.14 | 6,004,860.61 |
| 销售费用 | 2,874,810.66 | 12,792,894.37 | 9,085,363.29 | 6,267,380.86 |
| 管理费用 | 17,226,631.51 | 67,689,030.24 | 48,289,702.11 | 30,957,957.7 |
| 研发费用 | 18,404,250.1 | 71,263,727.25 | 49,289,272.99 | 32,066,912.09 |
| 财务费用 | 313,256.89 | 1,336,960.71 | 803,595.63 | 384,120.22 |
| 其中:利息费用 | 1,111,457.71 | 5,169,049.12 | 4,029,693.4 | 2,761,580.19 |
| 其中:利息收入 | 1,993,510.46 | 6,048,331.03 | 4,708,927.23 | 2,957,033.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 755,827.77 | 6,947,930.57 | 5,421,138.9 | 3,693,166.68 |
| 加:投资收益 | 1,190,982.6 | 3,861,313.72 | 3,194,286.28 | 2,587,004.06 |
| 资产处置收益 | - | 3,095.13 | 3,095.13 | 3,095.13 |
| 资产减值损失(新) | -1,506,206.9 | -5,977,116.58 | -5,251,482.19 | -4,373,533.87 |
| 信用减值损失(新) | -702,522.53 | 1,394,800.81 | 924,762.68 | -668,768.12 |
| 其他收益 | 785,612.7 | 4,126,359.44 | 3,181,004.45 | 1,328,233.79 |
| 四、营业利润 | 51,699,527.99 | 250,609,442.71 | 205,676,250.19 | 144,905,483.91 |
| 加:营业外收入 | 7,267.79 | 97,079.33 | 97,059.17 | 100.14 |
| 减:营业外支出 | 160,328.62 | 732,591.87 | 717,375.19 | 717,375.19 |
| 五、利润总额 | 51,546,467.16 | 249,973,930.17 | 205,055,934.17 | 144,188,208.86 |
| 减:所得税费用 | 5,895,795.25 | 30,845,699.4 | 25,196,348.21 | 17,722,604.87 |
| 六、净利润 | 45,650,671.91 | 219,128,230.77 | 179,859,585.96 | 126,465,603.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,650,671.91 | 219,128,230.77 | 179,859,585.96 | 126,465,603.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,979,236.04 | 219,157,415.44 | 179,859,585.96 | 126,465,603.99 |
| 少数股东损益 | -328,564.13 | -29,184.67 | - | - |
| 扣除非经常损益后的净利润 | 44,068,954.19 | 206,419,025.3 | 169,731,652.26 | 119,838,125.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.55 | 0.45 | 0.31 |
| (二)稀释每股收益 | 0.11 | 0.55 | 0.45 | 0.31 |
| 八、其他综合收益 | -12,441,741.21 | 70,472,250.58 | - | - |
| 归属于母公司股东的其他综合收益 | -12,441,741.21 | 70,472,250.58 | - | - |
| 九、综合收益总额 | 33,208,930.7 | 289,600,481.35 | 179,859,585.96 | 126,465,603.99 |
| 归属于母公司股东的综合收益总额 | 33,537,494.83 | 289,629,666.02 | 179,859,585.96 | 126,465,603.99 |
| 归属于少数股东的综合收益总额 | -328,564.13 | -29,184.67 | - | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-24 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |