欧菲光
(002456)
| 流通市值：386.75亿 | | | 总市值：393.94亿 |
| 流通股本：32.53亿 | | | 总股本：33.13亿 |
| 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 | 4,881,633,685.64 | 20,436,918,600.56 | 14,471,547,960.02 | 9,536,361,143.01 |
| 营业收入 | 4,881,633,685.64 | 20,436,918,600.56 | 14,471,547,960.02 | 9,536,361,143.01 |
| 二、营业总成本 | 4,952,243,310.45 | 20,419,905,007.33 | 14,541,347,793.82 | 9,656,295,412.64 |
| 营业成本 | 4,376,057,282.51 | 18,066,859,999.84 | 12,808,552,038.42 | 8,498,508,867.74 |
| 税金及附加 | 21,866,216.27 | 68,591,021.76 | 46,690,638.25 | 31,847,337.51 |
| 销售费用 | 36,698,801.28 | 140,940,889.75 | 96,486,448.41 | 58,528,594.16 |
| 管理费用 | 172,822,628.49 | 706,190,490.41 | 534,870,785.67 | 351,699,854.44 |
| 研发费用 | 240,241,229.77 | 1,057,230,129.19 | 787,156,954.05 | 510,481,713.02 |
| 财务费用 | 104,557,152.13 | 380,092,476.38 | 267,590,929.02 | 205,229,045.77 |
| 其中:利息费用 | 79,683,699.1 | 304,478,847.6 | 235,946,584.58 | 153,161,764.6 |
| 其中:利息收入 | 1,431,551.24 | 26,988,718.28 | 20,300,791.23 | 11,306,353.73 |
| 加:公允价值变动收益 | 3,807,596.31 | 1,397,087.65 | -4,827,660.83 | 18,289,242.77 |
| 加:投资收益 | -42,314,633.44 | -94,504,699.67 | 689,903.56 | 11,818,632.93 |
| 资产处置收益 | 1,253,663.8 | -3,590,535.06 | -1,490,712.96 | -3,057,138.67 |
| 资产减值损失(新) | -12,818,663.37 | -64,900,692.54 | -32,956,337.22 | -26,614,392.71 |
| 信用减值损失(新) | 1,305,667.91 | -58,792,125.72 | -15,073,319.59 | -15,139,325.33 |
| 其他收益 | 57,424,344.13 | 272,259,134.82 | 226,979,051.64 | 196,051,288.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -61,951,649.47 | 68,881,762.71 | 103,521,090.8 | 61,414,038.31 |
| 加:营业外收入 | 1,244,279.09 | 16,897,728.92 | 6,219,245.75 | 5,308,212.56 |
| 减:营业外支出 | 1,113,556.49 | 2,135,866.25 | 2,819,153.72 | 1,763,074.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -61,820,926.87 | 83,643,625.38 | 106,921,182.83 | 64,959,176.56 |
| 减:所得税费用 | -1,273,490.69 | -45,678,504.34 | 8,934,553.28 | 2,575,490.54 |
| 六、净利润 | -60,547,436.18 | 129,322,129.72 | 97,986,629.55 | 62,383,686.02 |
| 持续经营净利润 | -60,547,436.18 | 129,322,129.72 | 97,986,629.55 | 62,383,686.02 |
| 归属于母公司股东的净利润 | -58,949,758.6 | 58,381,774.16 | 47,119,161.5 | 39,144,478.81 |
| 少数股东损益 | -1,597,677.58 | 70,940,355.56 | 50,867,468.05 | 23,239,207.21 |
| (一)基本每股收益 | -0.02 | 0.02 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.02 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益 | 72,742.85 | -17,370,595.84 | -1,051,819.91 | 3,702,937.42 |
| 归属于母公司股东的其他综合收益 | 80,464.71 | -17,371,365.25 | -1,060,222.83 | 3,720,129.18 |
| 九、综合收益总额 | -60,474,693.33 | 111,951,533.88 | 96,934,809.64 | 66,086,623.44 |
| 归属于母公司股东的综合收益总额 | -58,869,293.89 | 41,010,408.91 | 46,058,938.67 | 42,864,607.99 |
| 归属于少数股东的综合收益总额 | -1,605,399.44 | 70,941,124.97 | 50,875,870.97 | 23,222,015.45 |
| 公告日期 | 2025-04-25 | 2025-04-02 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |