凌云光
(688400)
| 流通市值：291.25亿 | | | 总市值：302.78亿 |
| 流通股本：4.61亿 | | | 总股本：4.79亿 |
| 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 | 597,286,049.19 | 2,911,672,425.43 | 2,127,400,313.66 | 1,368,133,061.2 |
| 营业收入 | 597,286,049.19 | 2,911,672,425.43 | 2,127,400,313.66 | 1,368,133,061.2 |
| 二、营业总成本 | 571,522,495.3 | 2,902,501,460.79 | 2,088,405,497.75 | 1,311,754,050.19 |
| 营业成本 | 344,190,744.44 | 1,898,795,259.17 | 1,404,798,297.95 | 879,531,882.73 |
| 税金及附加 | 3,255,967.15 | 15,285,814.91 | 10,630,938.91 | 6,245,938.43 |
| 销售费用 | 72,993,342.85 | 283,770,830.41 | 200,439,875.37 | 130,007,285.7 |
| 管理费用 | 46,714,664.84 | 224,637,103.93 | 166,007,390.33 | 110,725,109.09 |
| 研发费用 | 98,767,484.12 | 484,150,018.8 | 318,871,386.39 | 204,062,493.78 |
| 财务费用 | 5,600,291.9 | -4,137,566.43 | -12,342,391.2 | -18,818,659.54 |
| 其中:利息费用 | 4,774,040.01 | 22,273,474.46 | 18,637,953.88 | 12,086,306.39 |
| 其中:利息收入 | 3,357,740.02 | 28,786,048.28 | 25,579,411.25 | 20,648,565.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 172,695,715.74 | 279,416.45 | - | - |
| 加:投资收益 | 16,707,085.41 | 74,168,373.23 | 45,768,692.68 | 15,974,013.33 |
| 资产处置收益 | 185,284.56 | 502,421.24 | 409,122.34 | 723,929.66 |
| 资产减值损失(新) | -4,714,353.9 | -24,453,283.77 | -8,548,974.75 | -10,500,046.95 |
| 信用减值损失(新) | -2,155,574.03 | -29,655,531.7 | -28,232,338.87 | -14,632,794.63 |
| 其他收益 | 19,713,625.53 | 111,138,514.1 | 66,801,051.71 | 43,524,161.32 |
| 四、营业利润 | 228,195,337.2 | 141,150,874.19 | 115,192,369.02 | 91,468,273.74 |
| 加:营业外收入 | 65,066.57 | 5,387,205.63 | 2,389,053.09 | 2,416,546.06 |
| 减:营业外支出 | 50 | 3,403,432.75 | 450,096.31 | 345,253.45 |
| 五、利润总额 | 228,260,353.77 | 143,134,647.07 | 117,131,325.8 | 93,539,566.35 |
| 减:所得税费用 | 29,947,422.56 | -18,192,036.83 | -12,141,744.34 | -792,571.8 |
| 六、净利润 | 198,312,931.21 | 161,326,683.9 | 129,273,070.14 | 94,332,138.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 198,312,931.21 | 161,326,683.9 | 129,273,070.14 | 94,332,138.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 199,770,110.95 | 161,351,703.23 | 132,660,476.08 | 96,075,462.03 |
| 少数股东损益 | -1,457,179.74 | -25,019.33 | -3,387,405.94 | -1,743,323.88 |
| 扣除非经常损益后的净利润 | 46,533,076.73 | 122,878,055 | 112,363,192.15 | 81,268,642.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.35 | 0.29 | 0.21 |
| (二)稀释每股收益 | 0.43 | 0.35 | 0.29 | 0.21 |
| 八、其他综合收益 | 617,049,548.88 | 204,197,560.95 | 4,205,546.84 | 6,286,760.78 |
| 归属于母公司股东的其他综合收益 | 617,049,548.88 | 204,197,560.95 | 4,205,546.84 | 6,286,760.78 |
| 九、综合收益总额 | 815,362,480.09 | 365,524,244.85 | 133,478,616.98 | 100,618,898.93 |
| 归属于母公司股东的综合收益总额 | 816,819,659.83 | 365,549,264.18 | 136,866,022.92 | 102,362,222.81 |
| 归属于少数股东的综合收益总额 | -1,457,179.74 | -25,019.33 | -3,387,405.94 | -1,743,323.88 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |