凌云光
(688400)
| 流通市值：202.95亿 | | | 总市值：211.04亿 |
| 流通股本：4.57亿 | | | 总股本：4.76亿 |
| 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 | 1,451,389,077.28 | 597,286,049.19 | 2,911,672,425.43 | 2,127,400,313.66 |
| 营业收入 | 1,451,389,077.28 | 597,286,049.19 | 2,911,672,425.43 | 2,127,400,313.66 |
| 二、营业总成本 | 1,356,515,901.33 | 571,522,495.3 | 2,902,501,460.79 | 2,088,405,497.75 |
| 营业成本 | 861,075,535.66 | 344,190,744.44 | 1,898,795,259.17 | 1,404,798,297.95 |
| 税金及附加 | 6,440,115.81 | 3,255,967.15 | 15,285,814.91 | 10,630,938.91 |
| 销售费用 | 146,097,857.78 | 72,993,342.85 | 283,770,830.41 | 200,439,875.37 |
| 管理费用 | 97,748,941.48 | 46,714,664.84 | 224,637,103.93 | 166,007,390.33 |
| 研发费用 | 235,582,361.57 | 98,767,484.12 | 484,150,018.8 | 318,871,386.39 |
| 财务费用 | 9,571,089.03 | 5,600,291.9 | -4,137,566.43 | -12,342,391.2 |
| 其中:利息费用 | 5,750,092.61 | 4,774,040.01 | 22,273,474.46 | 18,637,953.88 |
| 其中:利息收入 | 4,926,357.93 | 3,357,740.02 | 28,786,048.28 | 25,579,411.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 607,838,189.22 | 172,695,715.74 | 279,416.45 | - |
| 加:投资收益 | 39,101,997.85 | 16,707,085.41 | 74,168,373.23 | 45,768,692.68 |
| 资产处置收益 | 317,961.84 | 185,284.56 | 502,421.24 | 409,122.34 |
| 资产减值损失(新) | -16,558,443.87 | -4,714,353.9 | -24,453,283.77 | -8,548,974.75 |
| 信用减值损失(新) | -25,370,665.92 | -2,155,574.03 | -29,655,531.7 | -28,232,338.87 |
| 其他收益 | 54,300,401.98 | 19,713,625.53 | 111,138,514.1 | 66,801,051.71 |
| 四、营业利润 | 754,502,617.05 | 228,195,337.2 | 141,150,874.19 | 115,192,369.02 |
| 加:营业外收入 | 3,238,687.65 | 65,066.57 | 5,387,205.63 | 2,389,053.09 |
| 减:营业外支出 | 20,736.9 | 50 | 3,403,432.75 | 450,096.31 |
| 五、利润总额 | 757,720,567.8 | 228,260,353.77 | 143,134,647.07 | 117,131,325.8 |
| 减:所得税费用 | 103,339,999.28 | 29,947,422.56 | -18,192,036.83 | -12,141,744.34 |
| 六、净利润 | 654,380,568.52 | 198,312,931.21 | 161,326,683.9 | 129,273,070.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 654,380,568.52 | 198,312,931.21 | 161,326,683.9 | 129,273,070.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 656,448,358.79 | 199,770,110.95 | 161,351,703.23 | 132,660,476.08 |
| 少数股东损益 | -2,067,790.27 | -1,457,179.74 | -25,019.33 | -3,387,405.94 |
| 扣除非经常损益后的净利润 | 125,590,297.59 | 46,533,076.73 | 122,878,055 | 112,363,192.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.39 | 0.43 | 0.35 | 0.29 |
| (二)稀释每股收益 | 1.39 | 0.43 | 0.35 | 0.29 |
| 八、其他综合收益 | 2,154,106,362.77 | 617,049,548.88 | 204,197,560.95 | 4,205,546.84 |
| 归属于母公司股东的其他综合收益 | 2,154,106,362.77 | 617,049,548.88 | 204,197,560.95 | 4,205,546.84 |
| 九、综合收益总额 | 2,808,486,931.29 | 815,362,480.09 | 365,524,244.85 | 133,478,616.98 |
| 归属于母公司股东的综合收益总额 | 2,810,554,721.56 | 816,819,659.83 | 365,549,264.18 | 136,866,022.92 |
| 归属于少数股东的综合收益总额 | -2,067,790.27 | -1,457,179.74 | -25,019.33 | -3,387,405.94 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |