欧菲光
(002456)
| 流通市值：280.76亿 | | | 总市值：282.45亿 |
| 流通股本：32.38亿 | | | 总股本：32.58亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,862,940,245.87 | 10,819,231,432.18 | 6,314,540,979.33 | 2,696,024,931.3 |
| 营业收入 | 16,862,940,245.87 | 10,819,231,432.18 | 6,314,540,979.33 | 2,696,024,931.3 |
| 二、营业总成本 | 17,169,979,645.8 | 11,435,272,380.04 | 6,975,679,387.3 | 3,126,889,055.94 |
| 营业成本 | 15,173,059,171.49 | 9,982,771,574.69 | 6,008,491,347.69 | 2,631,771,797.02 |
| 税金及附加 | 74,159,950.12 | 48,924,611.79 | 31,473,337.27 | 14,492,131.71 |
| 销售费用 | 127,052,317.06 | 90,777,497.51 | 52,595,345.58 | 27,518,404.3 |
| 管理费用 | 604,630,362.37 | 436,414,378.67 | 285,054,752.16 | 165,333,407.19 |
| 研发费用 | 915,401,684.38 | 643,894,063.37 | 437,175,338.9 | 247,499,558.02 |
| 财务费用 | 275,676,160.38 | 232,490,254.01 | 160,889,265.7 | 40,273,757.7 |
| 其中:利息费用 | 263,978,843.48 | 206,907,307.57 | 130,672,410.14 | 72,108,712.63 |
| 其中:利息收入 | 37,808,915.11 | 32,950,428.96 | 22,706,006.12 | 11,095,008.53 |
| 加:公允价值变动收益 | -2,986,805 | 7,074,900 | - | - |
| 加:投资收益 | -29,292,156.18 | -9,996,393.26 | -2,945,421.57 | -20,209,980 |
| 资产处置收益 | 67,933,313.51 | 54,269,379.7 | 50,332,816.39 | 451,081.02 |
| 资产减值损失(新) | -76,821,700.46 | -57,045,076.18 | -28,569,307.96 | -6,352,039.07 |
| 信用减值损失(新) | -5,377,012.72 | 18,015,608.76 | -3,778,398.26 | 83,459 |
| 其他收益 | 167,292,422.66 | 38,952,833.6 | 31,980,555.93 | 26,608,815.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -186,291,338.12 | -564,769,695.24 | -614,118,163.44 | -430,282,787.73 |
| 加:营业外收入 | 3,288,873.83 | 3,714,645.84 | 3,418,143.98 | 3,844.37 |
| 减:营业外支出 | -188,908,280.98 | -177,343,881.79 | -141,439,387.46 | 103,243.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,905,816.69 | -383,711,167.61 | -469,260,632 | -430,382,186.99 |
| 减:所得税费用 | -68,137,099.92 | -17,808,178.79 | -22,297,337.73 | -2,902,832.09 |
| 六、净利润 | 74,042,916.61 | -365,902,988.82 | -446,963,294.27 | -427,479,354.9 |
| 持续经营净利润 | 74,042,916.61 | -365,902,988.82 | -446,963,294.27 | -427,479,354.9 |
| 归属于母公司股东的净利润 | 76,905,014.81 | -299,358,334.91 | -353,676,526.22 | -358,068,612.47 |
| 少数股东损益 | -2,862,098.2 | -66,544,653.91 | -93,286,768.05 | -69,410,742.43 |
| (一)基本每股收益 | 0.02 | -0.09 | -0.11 | -0.11 |
| (二)稀释每股收益 | 0.02 | -0.09 | -0.11 | -0.11 |
| 八、其他综合收益 | 58,657,873.74 | 43,638,289.47 | 8,445,151.03 | -3,737,880.87 |
| 归属于母公司股东的其他综合收益 | 58,661,695.11 | 43,651,778.07 | 8,488,207.58 | -3,716,220.84 |
| 九、综合收益总额 | 132,700,790.35 | -322,264,699.35 | -438,518,143.24 | -431,217,235.77 |
| 归属于母公司股东的综合收益总额 | 135,566,709.92 | -255,706,556.84 | -345,188,318.64 | -361,784,833.31 |
| 归属于少数股东的综合收益总额 | -2,865,919.57 | -66,558,142.51 | -93,329,824.6 | -69,432,402.46 |
| 公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |