道明光学
(002632)
| 流通市值：52.21亿 | | | 总市值：56.15亿 |
| 流通股本：5.81亿 | | | 总股本：6.25亿 |
| 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 | 1,027,961,156.26 | 667,083,600.61 | 316,270,206.74 | 1,322,706,698.18 |
| 营业收入 | 1,027,961,156.26 | 667,083,600.61 | 316,270,206.74 | 1,322,706,698.18 |
| 二、营业总成本 | 862,305,960.79 | 565,835,678.09 | 271,174,070.17 | 1,122,810,347.04 |
| 营业成本 | 684,531,698.43 | 441,196,003.89 | 208,651,516.61 | 877,491,588.3 |
| 税金及附加 | 14,128,223.09 | 9,060,916.31 | 4,618,970.46 | 18,942,814.2 |
| 销售费用 | 40,255,986.72 | 26,272,405.88 | 12,686,639.66 | 64,588,233.79 |
| 管理费用 | 66,854,200.95 | 46,898,478.43 | 28,602,666.8 | 106,374,192 |
| 研发费用 | 47,839,532.92 | 33,086,679.83 | 16,247,451.87 | 68,248,921.33 |
| 财务费用 | 8,696,318.68 | 9,321,193.75 | 366,824.77 | -12,835,402.58 |
| 其中:利息费用 | 5,490,835.38 | 4,761,862.78 | 3,562,349.73 | 3,523,309.13 |
| 其中:利息收入 | 10,758,653.8 | 9,689,802.68 | 5,026,081.07 | 12,164,462.88 |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | 1,666,881.65 | -31,778.64 | -131,841.73 | 2,253,192.79 |
| 资产处置收益 | 1,099.59 | 1,099.59 | 55,602.7 | -1,000,138.45 |
| 资产减值损失(新) | -19,420,479.05 | -11,402,017.33 | -3,837,832.86 | -33,054,598.27 |
| 信用减值损失(新) | 1,445,682.23 | 2,853,840.22 | 1,862,372.65 | -752,646.35 |
| 其他收益 | 19,855,616.3 | 17,383,742.81 | 10,580,774.94 | 22,980,467.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 169,203,996.19 | 110,052,809.17 | 53,625,212.27 | 190,322,628.48 |
| 加:营业外收入 | 2,701,648.66 | 1,588,970.37 | 18,763.96 | 6,490,643.55 |
| 减:营业外支出 | 679,300.81 | 94,900.53 | 52,944.93 | 3,065,330.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 171,226,344.04 | 111,546,879.01 | 53,591,031.3 | 193,747,941.17 |
| 减:所得税费用 | 27,427,021.53 | 18,185,643.99 | 8,348,544.3 | 37,551,940.48 |
| 六、净利润 | 143,799,322.51 | 93,361,235.02 | 45,242,487 | 156,196,000.69 |
| 持续经营净利润 | 143,799,322.51 | 93,361,235.02 | 45,242,487 | 156,196,000.69 |
| 归属于母公司股东的净利润 | 143,985,661.71 | 93,566,126.73 | 45,418,231.51 | 156,709,843.38 |
| 少数股东损益 | -186,339.2 | -204,891.71 | -175,744.51 | -513,842.69 |
| (一)基本每股收益 | 0.23 | 0.15 | 0.07 | 0.25 |
| (二)稀释每股收益 | 0.23 | 0.15 | 0.07 | 0.25 |
| 八、其他综合收益 | -864,882.85 | -999,451.55 | -5,981.92 | 4,286,442.41 |
| 归属于母公司股东的其他综合收益 | -422,784.73 | -647,993.75 | -12,956.89 | 4,267,486.92 |
| 九、综合收益总额 | 142,934,439.66 | 92,361,783.47 | 45,236,505.08 | 160,482,443.1 |
| 归属于母公司股东的综合收益总额 | 143,562,876.98 | 92,918,132.98 | 45,405,274.62 | 160,977,330.3 |
| 归属于少数股东的综合收益总额 | -628,437.32 | -556,349.51 | -168,769.54 | -494,887.2 |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |