路维光电
(688401)
| 流通市值：96.86亿 | | | 总市值：96.86亿 |
| 流通股本：1.93亿 | | | 总股本：1.93亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 827,000,185.91 | 544,027,627.85 | 260,079,968.49 | 875,548,709.75 |
| 营业收入 | 827,000,185.91 | 544,027,627.85 | 260,079,968.49 | 875,548,709.75 |
| 二、营业总成本 | 644,656,819.3 | 433,174,886.71 | 207,776,719.9 | 676,995,574.08 |
| 营业成本 | 540,773,014.37 | 360,809,174.22 | 171,391,592.72 | 570,707,536.9 |
| 税金及附加 | 3,354,066.22 | 2,238,555.77 | 997,403.53 | 3,619,961.64 |
| 销售费用 | 12,260,088.79 | 8,027,722.69 | 4,374,814.04 | 13,879,270.91 |
| 管理费用 | 37,019,381.39 | 23,636,911.08 | 11,654,148.71 | 42,863,002.02 |
| 研发费用 | 28,535,237.38 | 18,014,989.63 | 8,581,805.31 | 37,617,409.13 |
| 财务费用 | 22,715,031.15 | 20,447,533.32 | 10,776,955.59 | 8,308,393.48 |
| 其中:利息费用 | 15,378,331.26 | 7,818,641.71 | 3,225,625.32 | 15,465,324.73 |
| 其中:利息收入 | 1,786,553.84 | 739,010.92 | 387,777.5 | 3,795,203.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 646,291.78 | - | - | - |
| 加:投资收益 | 764,252.72 | 13,589.64 | -308,438.52 | 1,868,156.1 |
| 资产处置收益 | 8,669.87 | 8,895.55 | 9,095.69 | 541,864.57 |
| 资产减值损失(新) | -1,726,668.34 | -1,724,335.18 | -1,150,553.51 | -2,851,841.92 |
| 信用减值损失(新) | -348,267.11 | -782,087.08 | -690,534.23 | -4,001,894.68 |
| 其他收益 | 16,862,366.57 | 12,143,531.76 | 4,915,221.59 | 22,363,731.79 |
| 四、营业利润 | 198,550,012.1 | 120,512,335.83 | 55,078,039.61 | 216,473,151.53 |
| 加:营业外收入 | 22,775 | 22,775 | 1,975 | 337,075.35 |
| 减:营业外支出 | 2,061.87 | 2,061.87 | 2,123.08 | 58,873.05 |
| 五、利润总额 | 198,570,725.23 | 120,533,048.96 | 55,077,891.53 | 216,751,353.83 |
| 减:所得税费用 | 26,820,178.97 | 14,110,478.07 | 5,932,703.11 | 25,562,440.58 |
| 六、净利润 | 171,750,546.26 | 106,422,570.89 | 49,145,188.42 | 191,188,913.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 171,750,546.26 | 106,422,570.89 | 49,145,188.42 | 191,188,913.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 171,758,806.17 | 106,429,768.86 | 49,150,120.45 | 190,862,198.71 |
| 少数股东损益 | -8,259.91 | -7,197.97 | -4,932.03 | 326,714.54 |
| 扣除非经常损益后的净利润 | 155,591,057.79 | 95,039,378.93 | 44,834,089.47 | 173,714,759.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.89 | 0.55 | 0.26 | 0.99 |
| (二)稀释每股收益 | 0.89 | 0.55 | 0.26 | 0.99 |
| 八、其他综合收益 | - | - | - | 1,016,089.42 |
| 归属于母公司股东的其他综合收益 | - | - | - | 1,011,008.97 |
| 九、综合收益总额 | 171,750,546.26 | 106,422,570.89 | 49,145,188.42 | 192,205,002.67 |
| 归属于母公司股东的综合收益总额 | 171,758,806.17 | 106,429,768.86 | 49,150,120.45 | 191,873,207.68 |
| 归属于少数股东的综合收益总额 | -8,259.91 | -7,197.97 | -4,932.03 | 331,794.99 |
| 公告日期 | 2025-10-31 | 2025-08-20 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |