智光电气
(002169)
| 流通市值：47.72亿 | | | 总市值：49.23亿 |
| 流通股本：7.59亿 | | | 总股本：7.83亿 |
| 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 | 657,309,116.94 | 2,595,915,897.37 | 1,899,101,949.12 | 1,247,707,329.94 |
| 营业收入 | 657,309,116.94 | 2,595,915,897.37 | 1,899,101,949.12 | 1,247,707,329.94 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 687,660,470.3 | 2,866,036,688.57 | 2,051,661,631.66 | 1,324,708,288.47 |
| 营业成本 | 545,851,410.53 | 2,260,473,562.75 | 1,625,888,228.56 | 1,056,550,574 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 4,033,082.05 | 15,458,076.53 | 10,443,054.3 | 6,025,962.52 |
| 销售费用 | 32,642,452.38 | 136,126,905.51 | 97,870,191.35 | 64,077,369.2 |
| 管理费用 | 41,006,643.57 | 186,490,318.57 | 136,237,204.42 | 89,373,705.74 |
| 研发费用 | 31,829,260.56 | 160,165,241.72 | 107,651,534.96 | 66,638,201.14 |
| 财务费用 | 32,297,621.21 | 107,322,583.49 | 73,571,418.07 | 42,042,475.87 |
| 其中:利息费用 | 32,086,150.84 | 108,532,933.13 | 72,348,432.3 | 41,771,196.01 |
| 其中:利息收入 | 1,159,852.97 | 5,981,314.41 | 2,751,034.48 | 2,730,409.38 |
| 加:公允价值变动收益 | 12,638.12 | -86,762,194.28 | -37,799,190.57 | -51,761,162.49 |
| 加:投资收益 | 136,001.05 | 82,379,312.75 | 3,714,907.69 | 3,686,671.48 |
| 净敞口套期收益 | 0 | 0 | 0 | - |
| 汇兑收益 | 0 | 0 | 0 | - |
| 资产处置收益 | 41,672.88 | -3,331,434.2 | -120,823.44 | -138,254.39 |
| 资产减值损失(新) | -713,233.67 | -95,688,354.92 | -394,546.86 | -714,345.23 |
| 信用减值损失(新) | -7,673,279.12 | -16,790,779.57 | -18,103,582.68 | -17,774,014.4 |
| 其他收益 | 8,072,880.76 | 59,232,747.95 | 45,139,480.99 | 39,376,261.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -30,474,673.34 | -331,081,493.47 | -160,123,437.41 | -104,325,802.28 |
| 加:营业外收入 | 11,639.95 | 895,051.14 | 645,721.32 | 173,962.71 |
| 减:营业外支出 | 2,420,020.89 | 29,805,704.05 | -21,003.3 | 196,817.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -32,883,054.28 | -359,992,146.38 | -159,456,712.79 | -104,348,656.63 |
| 减:所得税费用 | -7,517,342.52 | -48,227,507.48 | -22,486,103.41 | -14,826,113.97 |
| 六、净利润 | -25,365,711.76 | -311,764,638.9 | -136,970,609.38 | -89,522,542.66 |
| 持续经营净利润 | -25,365,711.76 | -311,764,638.9 | -136,970,609.38 | -89,522,542.66 |
| 归属于母公司股东的净利润 | -37,035,728.13 | -326,458,062.94 | -141,118,945.96 | -90,230,220.55 |
| 少数股东损益 | 11,670,016.37 | 14,693,424.04 | 4,148,336.58 | 707,677.89 |
| (一)基本每股收益 | -0.05 | -0.42 | -0.18 | -0.12 |
| (二)稀释每股收益 | -0.05 | -0.42 | -0.18 | -0.12 |
| 八、其他综合收益 | 16,753,925 | -13,371,902.5 | 14,270,310 | -9,861,202.5 |
| 归属于母公司股东的其他综合收益 | 16,753,925 | -13,371,902.5 | 14,270,310 | -9,861,202.5 |
| 九、综合收益总额 | -8,611,786.76 | -325,136,541.4 | -122,700,299.38 | -99,383,745.16 |
| 归属于母公司股东的综合收益总额 | -20,281,803.13 | -339,829,965.44 | -126,848,635.96 | -100,091,423.05 |
| 归属于少数股东的综合收益总额 | 11,670,016.37 | 14,693,424.04 | 4,148,336.58 | 707,677.89 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |