国光电器
(002045)
| 流通市值：101.97亿 | | | 总市值：102.09亿 |
| 流通股本：5.62亿 | | | 总股本：5.62亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,698,560,721.12 | 3,036,822,119.86 | 1,268,644,408.52 | 5,933,170,293.05 |
| 营业收入 | 5,698,560,721.12 | 3,036,822,119.86 | 1,268,644,408.52 | 5,933,170,293.05 |
| 二、营业总成本 | 5,483,782,116.13 | 2,965,305,874.04 | 1,265,667,331.04 | 5,661,355,396.95 |
| 营业成本 | 4,912,907,059.23 | 2,646,061,849.71 | 1,125,209,598.04 | 5,039,668,822.17 |
| 税金及附加 | 22,816,113.07 | 12,373,261.88 | 5,318,609.83 | 27,907,686.02 |
| 销售费用 | 69,048,716.52 | 38,434,821.11 | 17,586,705.96 | 67,315,753.39 |
| 管理费用 | 206,749,225.01 | 124,062,439.14 | 56,503,598.88 | 215,802,207.38 |
| 研发费用 | 291,491,188.56 | 181,066,203.73 | 82,971,901.85 | 318,977,654.08 |
| 财务费用 | -19,230,186.26 | -36,692,701.53 | -21,923,083.52 | -8,316,726.09 |
| 其中:利息费用 | 37,277,438.54 | 20,118,412.68 | 8,356,414.13 | 39,207,629.41 |
| 其中:利息收入 | 59,943,469.43 | 30,355,753.25 | 12,797,020.7 | 37,111,000.04 |
| 加:公允价值变动收益 | -2,060,284.18 | 5,082,749.58 | -1,827.86 | 8,950,972.81 |
| 加:投资收益 | -3,468,856.62 | -1,044,673.56 | 1,913,035.14 | 113,623,341.67 |
| 净敞口套期收益 | - | 0 | - | -48,783,244.5 |
| 资产处置收益 | -125,708.35 | 202,955.06 | 4,140.14 | 4,899,831.36 |
| 资产减值损失(新) | -8,745,399.51 | -12,041,685.57 | -9,649,579.78 | -31,651,526.13 |
| 信用减值损失(新) | 4,523,792.15 | 745,830.7 | 573,555.57 | 7,633,093.97 |
| 其他收益 | 36,081,894.76 | 30,139,395.19 | 24,696,672.33 | 19,216,868.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 240,984,043.24 | 94,600,817.22 | 20,513,073.02 | 345,704,234.24 |
| 加:营业外收入 | 6,108,855.87 | 3,986,462.86 | 1,741,974.63 | 7,751,007.12 |
| 减:营业外支出 | 3,915,532.93 | 1,520,330.85 | 224,206.47 | 3,293,767.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 243,177,366.18 | 97,066,949.23 | 22,030,841.18 | 350,161,474.15 |
| 减:所得税费用 | -1,393,203.53 | -8,076,137.28 | -7,236,441.54 | -10,798,597.66 |
| 六、净利润 | 244,570,569.71 | 105,143,086.51 | 29,267,282.72 | 360,960,071.81 |
| 持续经营净利润 | 244,570,569.71 | 105,143,086.51 | 29,267,282.72 | 360,960,071.81 |
| 归属于母公司股东的净利润 | 244,129,896.34 | 104,840,480.54 | 29,169,989.13 | 360,706,130.18 |
| 少数股东损益 | 440,673.37 | 302,605.97 | 97,293.59 | 253,941.63 |
| (一)基本每股收益 | 0.44 | 0.19 | 0.05 | 0.78 |
| (二)稀释每股收益 | 0.44 | 0.19 | 0.05 | 0.78 |
| 八、其他综合收益 | -6,599,176.15 | -6,437,144.79 | -4,013,566.27 | 18,033,952.83 |
| 归属于母公司股东的其他综合收益 | -6,599,176.15 | -6,437,144.79 | -4,013,566.27 | 18,033,952.83 |
| 九、综合收益总额 | 237,971,393.56 | 98,705,941.72 | 25,253,716.45 | 378,994,024.64 |
| 归属于母公司股东的综合收益总额 | 237,530,720.19 | 98,403,335.75 | 25,156,422.86 | 378,740,083.01 |
| 归属于少数股东的综合收益总额 | 440,673.37 | 302,605.97 | 97,293.59 | 253,941.63 |
| 公告日期 | 2024-10-23 | 2024-08-21 | 2024-04-27 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |