莱特光电
(688150)
| 流通市值：47.29亿 | | | 总市值：106.12亿 |
| 流通股本：1.79亿 | | | 总股本：4.02亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 291,777,790.17 | 144,898,495.88 | 471,766,669.31 | 356,191,786.76 |
| 营业收入 | 291,777,790.17 | 144,898,495.88 | 471,766,669.31 | 356,191,786.76 |
| 二、营业总成本 | 149,441,503.93 | 74,224,529.38 | 293,850,795.11 | 216,714,634.79 |
| 营业成本 | 73,760,272.45 | 39,549,525.05 | 155,289,089.15 | 119,727,471.61 |
| 税金及附加 | 6,004,860.61 | 3,217,236.79 | 7,618,748.18 | 5,479,845.4 |
| 销售费用 | 6,267,380.86 | 3,035,577.7 | 12,568,178.23 | 8,561,875.83 |
| 管理费用 | 30,957,957.7 | 15,092,250.99 | 55,842,238.68 | 38,592,027.22 |
| 研发费用 | 32,066,912.09 | 13,776,746.39 | 64,686,538.09 | 43,855,172.43 |
| 财务费用 | 384,120.22 | -446,807.54 | -2,153,997.22 | 498,242.3 |
| 其中:利息费用 | 2,761,580.19 | 1,397,725.97 | 4,846,203.91 | 3,449,523.6 |
| 其中:利息收入 | 2,957,033.56 | 2,084,015.66 | 6,081,676.13 | 4,502,036.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,693,166.68 | 1,413,416.68 | 10,798,516.66 | 8,317,408.33 |
| 加:投资收益 | 2,587,004.06 | 1,777,175.49 | 4,203,265.42 | 3,131,324.53 |
| 资产处置收益 | 3,095.13 | 3,095.13 | - | - |
| 资产减值损失(新) | -4,373,533.87 | -1,884,822.73 | -11,567,800.1 | -7,067,002.3 |
| 信用减值损失(新) | -668,768.12 | -2,096,750.81 | -3,667,412.79 | -1,477,094.34 |
| 其他收益 | 1,328,233.79 | 921,860.79 | 8,229,211.71 | 5,326,312.76 |
| 四、营业利润 | 144,905,483.91 | 70,807,941.05 | 185,911,655.1 | 147,708,100.95 |
| 加:营业外收入 | 100.14 | 20 | 3,308,078.24 | 8,996.81 |
| 减:营业外支出 | 717,375.19 | 213,587.63 | 467,197.32 | 274,969 |
| 五、利润总额 | 144,188,208.86 | 70,594,373.42 | 188,752,536.02 | 147,442,128.76 |
| 减:所得税费用 | 17,722,604.87 | 9,720,208.21 | 21,433,606.71 | 17,688,967.5 |
| 六、净利润 | 126,465,603.99 | 60,874,165.21 | 167,318,929.31 | 129,753,161.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 126,465,603.99 | 60,874,165.21 | 167,318,929.31 | 129,753,161.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 126,465,603.99 | 60,874,165.21 | 167,318,929.31 | 129,753,161.26 |
| 扣除非经常损益后的净利润 | 119,838,125.12 | 58,067,780.14 | 147,966,806.97 | 115,847,652.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.15 | 0.42 | 0.32 |
| (二)稀释每股收益 | 0.31 | 0.15 | 0.42 | 0.32 |
| 九、综合收益总额 | 126,465,603.99 | 60,874,165.21 | 167,318,929.31 | 129,753,161.26 |
| 归属于母公司股东的综合收益总额 | 126,465,603.99 | 60,874,165.21 | 167,318,929.31 | 129,753,161.26 |
| 公告日期 | 2025-08-20 | 2025-04-23 | 2025-04-10 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |