水晶光电
(002273)
| 流通市值：297.25亿 | | | 总市值：304.41亿 |
| 流通股本：13.58亿 | | | 总股本：13.91亿 |
| 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 | 4,709,724,778.54 | 2,654,844,604.11 | 1,345,269,521.66 | 5,076,246,217.02 |
| 营业收入 | 4,709,724,778.54 | 2,654,844,604.11 | 1,345,269,521.66 | 5,076,246,217.02 |
| 二、营业总成本 | 3,754,669,280.76 | 2,248,527,243.14 | 1,187,483,913.76 | 4,491,454,033.89 |
| 营业成本 | 3,222,649,424.08 | 1,922,134,544.49 | 1,022,391,480.49 | 3,664,596,826.55 |
| 税金及附加 | 41,235,165.26 | 25,644,581.64 | 14,811,068.28 | 47,966,362.81 |
| 销售费用 | 48,449,217.2 | 30,374,583.03 | 16,287,926.29 | 71,054,239.34 |
| 管理费用 | 235,660,861.98 | 141,505,820.83 | 73,276,805.57 | 353,762,024.48 |
| 研发费用 | 259,492,433.34 | 177,280,529.95 | 84,167,754.72 | 423,886,712.96 |
| 财务费用 | -52,817,821.1 | -48,412,816.8 | -23,451,121.59 | -69,812,132.25 |
| 其中:利息费用 | 3,427,273.84 | -854,686.76 | 1,068,788.97 | 4,319,982.6 |
| 其中:利息收入 | 44,094,447.31 | 32,742,749.15 | 18,359,492.91 | 67,661,995.99 |
| 加:公允价值变动收益 | -542,160 | 317,520 | 88,560 | -2,676,411.51 |
| 加:投资收益 | 33,942,387.7 | 24,974,184.88 | 25,634,789.04 | 14,324,251.72 |
| 资产处置收益 | -5,470,370.86 | 2,290,308.9 | 1,310,323.44 | 5,912,675.97 |
| 资产减值损失(新) | -48,181,914.82 | -9,437.25 | -562.87 | -32,201,290.66 |
| 信用减值损失(新) | -6,555,016.28 | 5,149,226.31 | 6,471,216.59 | -20,515,060.51 |
| 其他收益 | 55,519,170.82 | 46,618,217.1 | 12,204,178.8 | 114,936,412.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 983,767,594.34 | 485,657,380.91 | 203,494,112.9 | 664,572,760.74 |
| 加:营业外收入 | 2,132,390.66 | 1,225,757.93 | 855,000.44 | 3,941,718.94 |
| 减:营业外支出 | 7,533,010.55 | 2,765,234.41 | 727,149.88 | 2,825,635.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 978,366,974.45 | 484,117,904.43 | 203,621,963.46 | 665,688,844.51 |
| 减:所得税费用 | 99,231,198.51 | 44,585,607.81 | 18,064,674.58 | 48,238,186.39 |
| 六、净利润 | 879,135,775.94 | 439,532,296.62 | 185,557,288.88 | 617,450,658.12 |
| 持续经营净利润 | 879,135,775.94 | 439,532,296.62 | 185,557,288.88 | 617,450,658.12 |
| 归属于母公司股东的净利润 | 861,536,709.9 | 426,661,124.08 | 178,582,799.91 | 600,247,982.89 |
| 少数股东损益 | 17,599,066.04 | 12,871,172.54 | 6,974,488.97 | 17,202,675.23 |
| (一)基本每股收益 | 0.63 | 0.31 | 0.13 | 0.43 |
| (二)稀释每股收益 | 0.62 | 0.31 | 0.13 | 0.43 |
| 八、其他综合收益 | -1,303,196.1 | -7,107,876.58 | -3,991,712.2 | -14,946,142.48 |
| 归属于母公司股东的其他综合收益 | -1,896,465.29 | -6,731,790.26 | -3,590,602.15 | -16,192,203.92 |
| 九、综合收益总额 | 877,832,579.84 | 432,424,420.04 | 181,565,576.68 | 602,504,515.64 |
| 归属于母公司股东的综合收益总额 | 859,640,244.61 | 419,929,333.82 | 174,992,197.76 | 584,055,778.97 |
| 归属于少数股东的综合收益总额 | 18,192,335.23 | 12,495,086.22 | 6,573,378.92 | 18,448,736.67 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-30 | 2024-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |