佛山照明
(000541)
| 流通市值：77.52亿 | | | 总市值：96.75亿 |
| 流通股本：12.31亿 | | | 总股本：15.36亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,145,097,615.85 | 9,048,237,647.14 | 6,887,273,560.82 | 4,784,545,767.42 |
| 营业收入 | 2,145,097,615.85 | 9,048,237,647.14 | 6,887,273,560.82 | 4,784,545,767.42 |
| 二、营业总成本 | 2,056,892,022.73 | 8,774,598,215.99 | 6,603,913,211.15 | 4,531,278,513.54 |
| 营业成本 | 1,724,777,902.13 | 7,367,550,901.49 | 5,573,521,449.18 | 3,861,658,076.61 |
| 税金及附加 | 15,693,648.62 | 79,762,647.52 | 57,229,904.62 | 37,916,939.23 |
| 销售费用 | 86,338,594.05 | 349,356,200.73 | 247,090,723.82 | 175,810,829.3 |
| 管理费用 | 112,221,955.49 | 484,757,347.38 | 344,152,454.09 | 226,332,962.51 |
| 研发费用 | 127,440,599.8 | 548,670,366.07 | 412,737,821.41 | 260,165,950.63 |
| 财务费用 | -9,580,677.36 | -55,499,247.2 | -30,819,141.97 | -30,606,244.74 |
| 其中:利息费用 | 3,748,523.11 | 21,576,958.65 | 16,344,079.84 | 11,047,212.7 |
| 其中:利息收入 | 10,735,162.93 | 51,401,372.58 | 41,280,269.74 | 25,938,447.85 |
| 加:公允价值变动收益 | 352,749.63 | -713,704.94 | -29,111.32 | -601,447.4 |
| 加:投资收益 | 8,680,242.37 | 65,850,578.68 | 46,575,224.07 | 38,017,499.24 |
| 资产处置收益 | 444.5 | 374,492,447.01 | 21,473,940.85 | -99,108.79 |
| 资产减值损失(新) | -12,182,413.52 | -207,929,562.68 | -48,898,832.11 | -36,958,804.89 |
| 信用减值损失(新) | -9,452,922.19 | -29,684,596.41 | -31,784,287.66 | -38,270,808.58 |
| 其他收益 | 24,274,999.4 | 111,434,984.12 | 79,097,762.16 | 60,151,413.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 99,878,693.31 | 587,089,576.93 | 349,795,045.66 | 275,505,996.65 |
| 加:营业外收入 | 168,918.91 | 18,436,172.78 | 16,055,872.56 | 3,054,859.55 |
| 减:营业外支出 | 790,444.83 | 4,576,737.83 | 1,940,258.19 | 486,217.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 99,257,167.39 | 600,949,011.88 | 363,910,660.03 | 278,074,638.77 |
| 减:所得税费用 | 11,963,881.33 | 77,463,900.13 | 27,753,365.92 | 24,632,382.12 |
| 六、净利润 | 87,293,286.06 | 523,485,111.75 | 336,157,294.11 | 253,442,256.65 |
| 持续经营净利润 | 87,293,286.06 | 523,485,111.75 | 336,157,294.11 | 253,442,256.65 |
| 归属于母公司股东的净利润 | 64,757,120.39 | 446,184,021.97 | 250,922,255.79 | 192,229,182.38 |
| 少数股东损益 | 22,536,165.67 | 77,301,089.78 | 85,235,038.32 | 61,213,074.27 |
| (一)基本每股收益 | 0.04 | 0.29 | 0.16 | 0.13 |
| (二)稀释每股收益 | 0.04 | 0.29 | 0.16 | 0.12 |
| 八、其他综合收益 | 19,149,234.46 | 23,135,043.59 | 39,255,823.16 | -22,766,075.54 |
| 归属于母公司股东的其他综合收益 | 19,701,189.72 | 23,402,127.43 | 39,318,194.26 | -22,203,388.92 |
| 九、综合收益总额 | 106,442,520.52 | 546,620,155.34 | 375,413,117.27 | 230,676,181.11 |
| 归属于母公司股东的综合收益总额 | 84,458,310.11 | 469,586,149.4 | 290,240,450.05 | 170,025,793.46 |
| 归属于少数股东的综合收益总额 | 21,984,210.41 | 77,034,005.94 | 85,172,667.22 | 60,650,387.65 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |