国星光电
(002449)
| 流通市值：61.71亿 | | | 总市值：61.91亿 |
| 流通股本：6.16亿 | | | 总股本：6.18亿 |
| 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 | 2,688,255,834.65 | 1,853,708,942.97 | 940,965,217.53 | 3,541,637,227.92 |
| 营业收入 | 2,688,255,834.65 | 1,853,708,942.97 | 940,965,217.53 | 3,541,637,227.92 |
| 二、营业总成本 | 2,657,594,053.66 | 1,819,607,719.04 | 918,313,627.51 | 3,485,197,727.08 |
| 营业成本 | 2,373,092,420.31 | 1,635,851,501.72 | 829,819,450.37 | 3,119,347,086.25 |
| 税金及附加 | 11,640,998.99 | 9,745,603.69 | 4,072,682.42 | 19,296,465.65 |
| 销售费用 | 38,946,830.78 | 25,705,014.41 | 11,649,793.45 | 44,806,876.36 |
| 管理费用 | 104,663,971.47 | 68,157,994.74 | 33,506,283.72 | 138,169,688.03 |
| 研发费用 | 144,795,774.64 | 93,088,623.46 | 44,482,507.11 | 181,187,558.41 |
| 财务费用 | -15,545,942.53 | -12,941,018.98 | -5,217,089.56 | -17,609,947.62 |
| 其中:利息费用 | 13,342,617.37 | 9,028,583.24 | 4,320,640.1 | 16,881,576.63 |
| 其中:利息收入 | 25,805,110.59 | 16,905,261.64 | 7,972,040.59 | 32,387,070.44 |
| 加:公允价值变动收益 | -634,116.52 | -725,345.69 | -688,266.54 | 1,545,628.32 |
| 加:投资收益 | 5,834,344.84 | 4,747,393.33 | 2,173,813.35 | 5,071,154.16 |
| 资产处置收益 | -849,703.2 | -93,762.57 | -93,762.57 | 241,415.16 |
| 资产减值损失(新) | -15,062,263.51 | -10,335,897.06 | -2,816,882.62 | -39,085,719.39 |
| 信用减值损失(新) | -3,311,753.96 | -4,060,752.39 | -2,403,574.77 | -825,184 |
| 其他收益 | 36,992,482.1 | 28,485,747.23 | 8,564,581.02 | 56,452,686.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 53,630,770.74 | 52,118,606.78 | 27,387,497.89 | 79,839,482.04 |
| 加:营业外收入 | 11,747,539.22 | 1,199,251.32 | 120,149.98 | 4,553,065.19 |
| 减:营业外支出 | 569,091.74 | 79,367.39 | 58,836.1 | 2,268,917.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 64,809,218.22 | 53,238,490.71 | 27,448,811.77 | 82,123,629.55 |
| 减:所得税费用 | -4,750,860.55 | -3,003,941.29 | -489,735.26 | -3,411,905.43 |
| 六、净利润 | 69,560,078.77 | 56,242,432 | 27,938,547.03 | 85,535,534.98 |
| 持续经营净利润 | 69,560,078.77 | 56,242,432 | 27,938,547.03 | 85,535,534.98 |
| 归属于母公司股东的净利润 | 66,710,559.49 | 56,245,835.53 | 27,943,357.1 | 85,635,299.42 |
| 少数股东损益 | 2,849,519.28 | -3,403.53 | -4,810.07 | -99,764.44 |
| (一)基本每股收益 | 0.11 | 0.09 | 0.05 | 0.14 |
| (二)稀释每股收益 | 0.11 | 0.09 | 0.05 | 0.14 |
| 九、综合收益总额 | 69,560,078.77 | 56,242,432 | 27,938,547.03 | 85,535,534.98 |
| 归属于母公司股东的综合收益总额 | 66,710,559.49 | 56,245,835.53 | 27,943,357.1 | 85,635,299.42 |
| 归属于少数股东的综合收益总额 | 2,849,519.28 | -3,403.53 | -4,810.07 | -99,764.44 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-29 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |