仕佳光子
(688313)
| 流通市值：595.81亿 | | | 总市值：595.81亿 |
| 流通股本：4.52亿 | | | 总股本：4.52亿 |
| 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 | 576,592,985.36 | 2,129,124,774.13 | 1,560,437,436.14 | 992,625,258.44 |
| 营业收入 | 576,592,985.36 | 2,129,124,774.13 | 1,560,437,436.14 | 992,625,258.44 |
| 二、营业总成本 | 457,699,435.08 | 1,715,598,437.55 | 1,233,697,085.77 | 755,225,125.83 |
| 营业成本 | 379,790,927.11 | 1,422,572,693.79 | 1,020,609,085.89 | 621,607,746.07 |
| 税金及附加 | 3,744,001.75 | 12,345,980.92 | 9,220,192.41 | 6,324,942.8 |
| 销售费用 | 10,403,493.42 | 39,858,463.31 | 31,116,722.81 | 19,501,350.04 |
| 管理费用 | 26,719,470.08 | 102,821,474.39 | 75,437,363.08 | 50,000,124.84 |
| 研发费用 | 28,286,212.8 | 132,727,812.08 | 97,746,922.44 | 61,417,830.81 |
| 财务费用 | 8,755,329.92 | 5,272,013.06 | -433,200.86 | -3,626,868.73 |
| 其中:利息费用 | 1,912,680.16 | 5,754,408.15 | 3,651,360.81 | 1,831,500.85 |
| 其中:利息收入 | 1,499,821.2 | 8,152,607.56 | 5,672,068.73 | 3,456,239.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -39,066.95 | -39,066.95 | -39,066.95 |
| 加:投资收益 | 15,181,729.23 | 24,102,112.47 | -67,123.26 | -670,257.04 |
| 资产处置收益 | -19,615.58 | -994,043.87 | -579,236.74 | -124,780.58 |
| 资产减值损失(新) | -9,789,690.84 | -47,946,370.71 | -17,898,996.53 | -11,697,111.76 |
| 信用减值损失(新) | -3,947,703.89 | -5,560,322.98 | -4,559,594.9 | -4,661,158.74 |
| 其他收益 | 10,933,349.15 | 11,379,986.34 | 8,043,015.25 | 6,261,996.16 |
| 四、营业利润 | 131,251,618.35 | 394,468,630.88 | 311,639,347.24 | 226,469,753.7 |
| 加:营业外收入 | 1,517,899.41 | 164,654.19 | 95,869.12 | 72,111.45 |
| 减:营业外支出 | 121,259.19 | 4,679,687.97 | 891,006.74 | 768,507.9 |
| 五、利润总额 | 132,648,258.57 | 389,953,597.1 | 310,844,209.62 | 225,773,357.25 |
| 减:所得税费用 | 16,472,355.73 | 17,725,083.86 | 11,126,406.17 | 9,125,871.59 |
| 六、净利润 | 116,175,902.84 | 372,228,513.24 | 299,717,803.45 | 216,647,485.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 116,175,902.84 | 372,228,513.24 | 299,717,803.45 | 216,647,485.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 116,175,902.84 | 372,228,513.24 | 299,717,803.45 | 216,647,485.66 |
| 扣除非经常损益后的净利润 | 107,223,009.55 | 370,897,514.05 | 296,555,560.41 | 213,769,856.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.82 | 0.66 | 0.48 |
| (二)稀释每股收益 | 0.26 | 0.82 | 0.66 | 0.48 |
| 八、其他综合收益 | -8,771,176.63 | 143,559.45 | 943,025.83 | 271,478.47 |
| 归属于母公司股东的其他综合收益 | -8,771,176.63 | 143,559.45 | 943,025.83 | 271,478.47 |
| 九、综合收益总额 | 107,404,726.21 | 372,372,072.69 | 300,660,829.28 | 216,918,964.13 |
| 归属于母公司股东的综合收益总额 | 107,404,726.21 | 372,372,072.69 | 300,660,829.28 | 216,918,964.13 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-17 | 2025-07-30 |
| 审计意见(境内) | | 标准无保留意见 | | |