中商官网
研究报告
亨通光电（600487）
| 科目\年度 | 2025-09-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
237600.00 | 297000.00 | 222700.00 | 159100.00 | 157800.00 | 115900.00 | 136200.00 | 264700.00 | 223200.00 | 152300.00 | 69300.00 | 38300.00 | 32700.00 | 39700.00 |
| 营业总收入 |
4962100.00 | 5998400.00 | 4762200.00 | 4646400.00 | 4127100.00 | 3238400.00 | 2987000.00 | 2999500.00 | 2455600.00 | 1930800.00 | 1362200.00 | 1047100.00 | 859099.90 | 780400.00 |
| 归属于母公司所有者的净利润 |
237600.00 | 276900.00 | 215400.00 | 158600.00 | 143600.00 | 106200.00 | 136200.00 | 253200.00 | 210500.00 | 131600.00 | 57300.00 | 34400.00 | 29100.00 | 34500.00 |
| 扣除非经常性损益后的净利润 |
234000.00 | 257600.00 | 203300.00 | 154000.00 | 135500.00 | 79600.00 | 110100.00 | 231800.00 | 190600.00 | 110600.00 | 52700.00 | 26700.00 | 21100.00 | 23400.00 |
| 一、营业总收入 |
4962100.00 | 5998400.00 | 4762200.00 | 4646400.00 | 4127100.00 | 3238400.00 | 2987000.00 | 2999500.00 | 2455600.00 | 1930800.00 | 1362200.00 | 1047100.00 | 859099.90 | 780400.00 |
| 其中：营业收入 |
4962100.00 | 5998400.00 | 4762200.00 | 4646400.00 | 4127100.00 | 3238400.00 | 2987000.00 | 2999500.00 | 2455600.00 | 1930100.00 | 1356300.00 | 1042000.00 | 858699.90 | 780400.00 |
| 利息收入 |
11900.00 | 17200.00 | 19200.00 | 19600.00 | 28800.00 | 10700.00 | 8374.80 | 4022.34 | -- | -- | -- | -- | -- | -- |
| 投资收益 |
-5796.75 | -519.05 | 352.88 | 8255.72 | -789.33 | -2398.68 | 18400.00 | 10800.00 | 18600.00 | 27200.00 | 5624.31 | 985.79 | 1159.90 | 9141.88 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
12700.00 | 21000.00 | 15800.00 | 17600.00 | 13300.00 | 11600.00 | 9159.12 | 12800.00 | 11800.00 | 13700.00 | 6358.16 | 3549.34 | 2968.08 | 2886.06 |
| 资产减值损失 |
474.43 | 9611.27 | 12100.00 | 11300.00 | -618.65 | 12000.00 | 14800.00 | 17500.00 | 11300.00 | 9734.14 | 7334.98 | 4834.40 | 2442.75 | 2813.05 |
| 信用减值损失 |
7272.13 | 10000.00 | 5830.44 | 13000.00 | 27000.00 | 10600.00 | -2989.87 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
4713000.00 | 5744100.00 | 4567400.00 | 4493600.00 | 3970100.00 | 3136300.00 | 2876400.00 | 2734300.00 | 2254400.00 | 1800800.00 | 1294000.00 | 1011000.00 | 829700.00 | 756700.00 |
| 其中：营业成本 |
4299700.00 | 5206100.00 | 4037300.00 | 3987900.00 | 3468800.00 | 2707300.00 | 2450500.00 | 2359000.00 | 1934300.00 | 1523400.00 | 1081900.00 | 843599.90 | 685800.00 | 626800.00 |
| 营业税金及附加 |
12700.00 | 21000.00 | 15800.00 | 17600.00 | 13300.00 | 11600.00 | 9159.12 | 12800.00 | 11800.00 | 13700.00 | 6358.16 | 3549.34 | 2968.08 | 2886.06 |
| 销售费用 |
104800.00 | 141400.00 | 133000.00 | 122000.00 | 113600.00 | 94100.00 | 118700.00 | 106600.00 | 91700.00 | 79400.00 | 63800.00 | 49700.00 | 41800.00 | 36600.00 |
| 管理费用 |
108300.00 | 139100.00 | 141400.00 | 142300.00 | 137000.00 | 111200.00 | 101900.00 | 92000.00 | 166500.00 | 139300.00 | 92200.00 | 73300.00 | 66400.00 | 57700.00 |
| 研发费用 |
162100.00 | 174200.00 | 190500.00 | 164800.00 | 160400.00 | 121500.00 | 106700.00 | 96000.00 | -- | -- | -- | -- | -- | -- |
| 财务费用 |
17700.00 | 51500.00 | 47800.00 | 52800.00 | 75400.00 | 68000.00 | 77700.00 | 63500.00 | 38800.00 | 37300.00 | 45500.00 | 33300.00 | 30600.00 | 30800.00 |
| 其中：利息费用 |
24800.00 | 48500.00 | 57800.00 | 52800.00 | 75400.00 | 69800.00 | 74900.00 | 48500.00 | -- | -- | -- | -- | -- | -- |
| 利息收入 |
11900.00 | 17200.00 | 19200.00 | 19600.00 | 28800.00 | 10700.00 | 8374.80 | 4022.34 | -- | -- | -- | -- | -- | -- |
| 资产减值损失 |
474.43 | 9611.27 | 12100.00 | 11300.00 | -618.65 | 12000.00 | 14800.00 | 17500.00 | 11300.00 | 9734.14 | 7334.98 | 4834.40 | 2442.75 | 2813.05 |
| 信用减值损失 |
7272.13 | 10000.00 | 5830.44 | 13000.00 | 27000.00 | 10600.00 | -2989.87 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-2544.07 | 1242.97 | -142.80 | -16900.00 | -16200.00 | 5561.22 | -94.91 | -139.80 | -467.07 | 113.75 | 224.45 | -290.80 | -109.02 | 0.60 |
| 投资收益 |
-5796.75 | -519.05 | 352.88 | 8255.72 | -789.33 | -2398.68 | 18400.00 | 10800.00 | 18600.00 | 27200.00 | 5624.31 | 985.79 | 1159.90 | 9141.88 |
| 其中：联营企业和合营企业的投资收益 |
2172.09 | 3796.05 | 7126.93 | 16900.00 | 2349.78 | -3003.06 | 12300.00 | 10900.00 | 14300.00 | 11800.00 | 4538.20 | 847.37 | 1288.88 | -22.66 |
| 资产处置收益 |
-371.02 | 2845.03 | -591.04 | 3406.32 | 1122.03 | -398.70 | -891.94 | 876.89 | 1771.70 | 1485.41 | -- | -- | -- | -- |
| 其他收益 |
33500.00 | 72200.00 | 36700.00 | 19800.00 | 29700.00 | 32500.00 | 27100.00 | 28100.00 | 29800.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
273800.00 | 330100.00 | 231100.00 | 167400.00 | 170900.00 | 137400.00 | 155100.00 | 304800.00 | 250900.00 | 158800.00 | 74100.00 | 36800.00 | 30400.00 | 32900.00 |
| 加：营业外收入 |
2522.86 | 2741.77 | 11800.00 | 7214.76 | 6522.14 | 4881.79 | 10100.00 | 1010.91 | 6269.18 | 21000.00 | 8475.20 | 10700.00 | 11900.00 | 13800.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 181.17 | 187.05 | 79.80 | -- |
| 减：营业外支出 |
2890.29 | 3302.65 | 4332.73 | 6029.07 | 3657.14 | 8310.83 | 5990.80 | 1496.99 | 1065.26 | 804.60 | 1198.46 | 1741.09 | 1940.26 | 315.05 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 433.73 | 279.78 | 782.31 | -- |
| 四、利润总额 |
273400.00 | 329600.00 | 238500.00 | 168600.00 | 173700.00 | 134000.00 | 159300.00 | 304300.00 | 256100.00 | 179000.00 | 81400.00 | 45800.00 | 40300.00 | 46400.00 |
| 减：所得税费用 |
19700.00 | 32500.00 | 15800.00 | 9208.16 | 16000.00 | 18100.00 | 25300.00 | 39600.00 | 33000.00 | 26600.00 | 12100.00 | 7420.73 | 7670.95 | 6725.84 |
| 五、净利润 |
253700.00 | 297000.00 | 222700.00 | 159400.00 | 157800.00 | 115900.00 | 134000.00 | 264700.00 | 223200.00 | 152300.00 | 69300.00 | 38300.00 | 32700.00 | 39700.00 |
| （一）持续经营净利润 |
253700.00 | 297000.00 | 222700.00 | 159400.00 | 157800.00 | 115900.00 | 134000.00 | 264700.00 | 223200.00 | 152300.00 | -- | -- | -- | -- |
| 少数股东损益 |
16100.00 | 20200.00 | 7316.46 | 784.28 | 14200.00 | 9724.54 | -2259.14 | 11600.00 | 12700.00 | 20700.00 | 12000.00 | 3928.64 | 3566.65 | 5206.58 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
31600.00 | -23900.00 | 11000.00 | 1192.46 | -28600.00 | 15100.00 | 1910.00 | -14200.00 | 8827.25 | 5054.73 | -2592.81 | -1140.39 | 392.46 | 512.75 |
| 归属母公司所有者的其他综合收益 |
29500.00 | -22300.00 | 11800.00 | 724.38 | -27100.00 | 16400.00 | 1309.11 | -14200.00 | 8827.25 | 5054.73 | -2592.81 | -1140.39 | 392.08 | -- |
| 八、综合收益总额 |
285300.00 | 273200.00 | 233600.00 | 160600.00 | 129200.00 | 131000.00 | 135900.00 | 250600.00 | 232000.00 | 157400.00 | 66700.00 | 37200.00 | 33100.00 | 40200.00 |
| 归属于母公司股东的综合收益总额 |
267000.00 | 254600.00 | 227200.00 | 159300.00 | 116500.00 | 122600.00 | 137500.00 | 239000.00 | 219300.00 | 136700.00 | 54700.00 | 33300.00 | 29500.00 | 34800.00 |
| 归属于少数股东的综合收益总额 |
18300.00 | 18600.00 | 6455.57 | 1252.36 | 12700.00 | 8414.32 | -1658.26 | 11600.00 | 12700.00 | 20700.00 | 12000.00 | 3928.64 | 3567.03 | 5371.83 |