路维光电
(688401)
| 流通市值：123.16亿 | | | 总市值：130.82亿 |
| 流通股本：1.93亿 | | | 总股本：2.05亿 |
| 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 | 668,072,048.95 | 326,568,217.57 | 1,155,231,677.14 | 827,000,185.91 |
| 营业收入 | 668,072,048.95 | 326,568,217.57 | 1,155,231,677.14 | 827,000,185.91 |
| 二、营业总成本 | 502,125,061.8 | 245,267,581.73 | 881,775,333.97 | 644,656,819.3 |
| 营业成本 | 432,394,407.94 | 210,993,294.03 | 754,920,910.99 | 540,773,014.37 |
| 税金及附加 | 5,387,205.82 | 3,343,843.79 | 4,821,750.42 | 3,354,066.22 |
| 销售费用 | 10,620,537.96 | 5,260,716.85 | 16,287,349.38 | 12,260,088.79 |
| 管理费用 | 26,586,143.93 | 12,848,943.08 | 48,694,673.2 | 37,019,381.39 |
| 研发费用 | 25,515,833.05 | 12,190,437.97 | 36,667,310.85 | 28,535,237.38 |
| 财务费用 | 1,620,933.1 | 630,346.01 | 20,383,339.13 | 22,715,031.15 |
| 其中:利息费用 | 12,586,140.8 | 6,678,130.63 | 22,472,386.23 | 15,378,331.26 |
| 其中:利息收入 | 926,691.91 | 271,638.98 | 2,185,178.61 | 1,786,553.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 404,597.42 | 290,528.05 | 1,179,269.46 | 646,291.78 |
| 加:投资收益 | -9,767,658.96 | -5,061,676.32 | -6,626,214.09 | 764,252.72 |
| 资产处置收益 | - | - | -3,663.2 | 8,669.87 |
| 资产减值损失(新) | -404,331.4 | -2,747,374.87 | -1,501,522.83 | -1,726,668.34 |
| 信用减值损失(新) | -2,730,201.55 | -2,544,977.56 | -1,224,186.46 | -348,267.11 |
| 其他收益 | 7,132,696.08 | 3,587,208.43 | 19,629,665.16 | 16,862,366.57 |
| 四、营业利润 | 160,582,088.74 | 74,824,343.57 | 284,909,691.21 | 198,550,012.1 |
| 加:营业外收入 | 33,772.1 | - | 21,435.2 | 22,775 |
| 减:营业外支出 | 201,975.55 | - | 90,313.78 | 2,061.87 |
| 五、利润总额 | 160,413,885.29 | 74,824,343.57 | 284,840,812.63 | 198,570,725.23 |
| 减:所得税费用 | 15,922,846.81 | 6,633,222.97 | 32,907,639.86 | 26,820,178.97 |
| 六、净利润 | 144,491,038.48 | 68,191,120.6 | 251,933,172.77 | 171,750,546.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 144,491,038.48 | 68,191,120.6 | 251,933,172.77 | 171,750,546.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 144,550,912.95 | 68,222,926.31 | 251,984,299.4 | 171,758,806.17 |
| 少数股东损益 | -59,874.47 | -31,805.71 | -51,126.63 | -8,259.91 |
| 扣除非经常损益后的净利润 | 136,224,120.96 | 63,672,776.79 | 230,313,834.99 | 155,591,057.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.75 | 0.35 | 1.31 | 0.89 |
| (二)稀释每股收益 | 0.75 | 0.34 | 1.29 | 0.89 |
| 九、综合收益总额 | 144,491,038.48 | 68,191,120.6 | 251,933,172.77 | 171,750,546.26 |
| 归属于母公司股东的综合收益总额 | 144,550,912.95 | 68,222,926.31 | 251,984,299.4 | 171,758,806.17 |
| 归属于少数股东的综合收益总额 | -59,874.47 | -31,805.71 | -51,126.63 | -8,259.91 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-17 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |