森峰激光
(920085)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 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 | 824,053,353.81 | 394,212,066.67 | 1,466,891,308.29 | 1,051,642,483.76 |
| 营业收入 | 824,053,353.81 | 394,212,066.67 | 1,466,891,308.29 | 1,051,642,483.76 |
| 二、营业总成本 | 742,232,758.44 | 354,363,113.98 | 1,329,759,939.42 | 964,846,100.88 |
| 营业成本 | 568,777,571.14 | 273,335,406.51 | 1,010,385,413.54 | 731,137,105.79 |
| 税金及附加 | 5,059,579.25 | 3,105,675.11 | 9,674,856.73 | 7,394,369.92 |
| 销售费用 | 105,252,849.07 | 48,329,730.95 | 193,465,757.74 | 143,517,701.84 |
| 管理费用 | 23,312,106.22 | 11,680,762.79 | 45,694,179.64 | 33,984,179.95 |
| 研发费用 | 32,495,282.78 | 14,877,742.31 | 68,859,489.4 | 48,639,426.41 |
| 财务费用 | 7,335,369.98 | 3,033,796.31 | 1,680,242.37 | 173,316.97 |
| 其中:利息费用 | 2,032,013.25 | 460,985.49 | 5,629,194.95 | 4,182,681.28 |
| 其中:利息收入 | 2,081,689.4 | 1,065,441.8 | 6,734,008.86 | 5,092,506.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,419,564.25 | -803,869.62 | -883,371.39 | - |
| 加:投资收益 | 847,461.11 | 507,169.83 | 2,689,615.26 | 2,146,991.86 |
| 资产处置收益 | 244,454.1 | 18,428.2 | 690,352.76 | 63,500.21 |
| 资产减值损失(新) | -8,331,161.37 | -4,226,408.8 | -17,460,067.73 | -8,577,017.55 |
| 信用减值损失(新) | -5,017,283.58 | -2,462,921.93 | -16,616,539.62 | -11,362,612.24 |
| 其他收益 | 14,598,785.31 | 4,407,783.5 | 9,107,200.76 | 5,445,770.57 |
| 四、营业利润 | 82,743,286.69 | 37,289,133.87 | 114,658,558.91 | 74,513,015.73 |
| 加:营业外收入 | 228,836.91 | 103,222.78 | 637,380.96 | 530,095.17 |
| 减:营业外支出 | 27,622.65 | 9,770.98 | 792,497.59 | 651,487.61 |
| 五、利润总额 | 82,944,500.95 | 37,382,585.67 | 114,503,442.28 | 74,391,623.29 |
| 减:所得税费用 | 9,807,163.49 | 3,503,144.66 | 15,575,808.75 | 7,315,929.15 |
| 六、净利润 | 73,137,337.46 | 33,879,441.01 | 98,927,633.53 | 67,075,694.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,137,337.46 | 33,879,441.01 | 98,927,633.53 | 67,075,694.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,085,575.09 | 33,653,900.82 | 97,935,906.03 | 66,769,710.56 |
| 少数股东损益 | 51,762.37 | 225,540.19 | 991,727.5 | 305,983.58 |
| 扣除非经常损益后的净利润 | 60,862,475.09 | 30,201,358.25 | 90,206,606.03 | 62,305,758 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.28 | 0.59 | 1.72 | 1.17 |
| (二)稀释每股收益 | 1.28 | 0.59 | 1.72 | 1.17 |
| 八、其他综合收益 | -2,203,742.4 | -1,303,923.52 | 721,833.52 | 1,885,834.93 |
| 归属于母公司股东的其他综合收益 | -2,203,742.4 | -1,303,923.52 | 721,833.52 | 1,885,834.93 |
| 九、综合收益总额 | 70,933,595.06 | 32,575,517.49 | 99,649,467.05 | 68,961,529.07 |
| 归属于母公司股东的综合收益总额 | 70,881,832.69 | 32,349,977.3 | 98,657,739.55 | 68,655,545.49 |
| 归属于少数股东的综合收益总额 | 51,762.37 | 225,540.19 | 991,727.5 | 305,983.58 |
| 公告日期 | 2026-08-13 | 2026-04-30 | 2026-04-23 | 2025-12-16 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |