晨光电机
(920011)
| 流通市值:3.37亿 | | | 总市值:14.96亿 |
| 流通股本:1860.00万 | | | 总股本:8266.67万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 745,704,722.78 | 463,846,290.54 | 202,251,333.05 | 920,029,079.86 |
| 营业收入 | 745,704,722.78 | 463,846,290.54 | 202,251,333.05 | 920,029,079.86 |
| 二、营业总成本 | 690,123,698.99 | 431,964,795.52 | 187,864,785.16 | 824,329,882.05 |
| 营业成本 | 619,677,939.27 | 385,261,378.05 | 166,669,749.9 | 742,254,443 |
| 税金及附加 | 2,575,572.09 | 1,503,406.72 | 862,838.43 | 3,781,846.77 |
| 销售费用 | 8,319,884.36 | 5,707,708.35 | 2,320,757.8 | 10,681,621.08 |
| 管理费用 | 30,926,697.01 | 20,649,446.92 | 9,246,470.97 | 36,728,296.3 |
| 研发费用 | 27,725,862.71 | 18,162,897.66 | 8,328,133.98 | 31,303,098.55 |
| 财务费用 | 897,743.55 | 679,957.82 | 436,834.08 | -419,423.65 |
| 其中:利息费用 | 110,894.56 | 74,529.99 | 37,322.8 | 183,744.04 |
| 其中:利息收入 | 418,644.5 | 275,216.93 | 84,472.21 | 1,325,350.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 830,545.16 | 298,421.88 | 135,056.37 | 32,000 |
| 加:投资收益 | 2,327,605.63 | 1,223,013.38 | 447,215.55 | 2,526,620.45 |
| 资产处置收益 | -66,511.49 | - | - | -81,943.46 |
| 资产减值损失(新) | -2,515,043.18 | -1,130,226.04 | -714,125.84 | -2,810,564.52 |
| 信用减值损失(新) | -4,689,267.52 | -2,060,142.94 | 2,057,696.06 | 429,765.93 |
| 其他收益 | 8,656,752.26 | 2,582,394.59 | 1,325,798.26 | 10,505,621.68 |
| 四、营业利润 | 60,125,104.65 | 32,794,955.89 | 17,638,188.29 | 106,300,697.89 |
| 加:营业外收入 | 193,699.87 | 140,901.35 | 14,156.98 | 15,006.02 |
| 减:营业外支出 | 701,630.29 | 1,054,631.55 | 71,623.44 | 322,181.59 |
| 五、利润总额 | 59,617,174.23 | 31,881,225.69 | 17,580,721.83 | 105,993,522.32 |
| 减:所得税费用 | 4,779,700.5 | 2,513,852.83 | 1,689,989.66 | 12,505,393.57 |
| 六、净利润 | 54,837,473.73 | 29,367,372.86 | 15,890,732.17 | 93,488,128.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,837,473.73 | 29,367,372.86 | 15,890,732.17 | 93,488,128.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,842,662.07 | 29,367,372.86 | 15,890,732.17 | 93,488,128.75 |
| 少数股东损益 | -5,188.34 | - | - | - |
| 扣除非经常损益后的净利润 | 46,405,861.77 | 27,840,183.72 | 15,041,708.94 | 85,675,428.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.72 | 0.41 | 0.26 | 1.51 |
| (二)稀释每股收益 | 0.72 | 0.41 | 0.26 | 1.51 |
| 八、其他综合收益 | -1,631,429.82 | -1,607,648.17 | -331,442.66 | -1,734,564.55 |
| 归属于母公司股东的其他综合收益 | -1,631,429.82 | -1,607,648.17 | -331,442.66 | -1,734,564.55 |
| 九、综合收益总额 | 53,206,043.91 | 27,759,724.69 | 15,559,289.51 | 91,753,564.2 |
| 归属于母公司股东的综合收益总额 | 53,206,043.91 | 27,759,724.69 | 15,559,289.51 | 91,753,564.2 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-28 | 2026-03-05 |
| 审计意见(境内) | | | | 标准无保留意见 |