光洋股份
(002708)
| 流通市值：34.86亿 | | | 总市值：47.44亿 |
| 流通股本：4.13亿 | | | 总股本：5.62亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,300,062,894.2 | 796,650,962.07 | 353,313,509.92 | 1,487,854,534.55 |
| 营业收入 | 1,300,062,894.2 | 796,650,962.07 | 353,313,509.92 | 1,487,854,534.55 |
| 二、营业总成本 | 1,409,497,033.08 | 870,983,188.91 | 398,819,820.52 | 1,729,875,044.03 |
| 营业成本 | 1,177,479,149.97 | 719,011,485.06 | 327,453,324.76 | 1,447,763,063.58 |
| 税金及附加 | 10,600,095.8 | 7,188,925.25 | 3,410,166.59 | 10,448,677.69 |
| 销售费用 | 36,404,110.61 | 23,502,726.2 | 8,872,603.8 | 47,334,759.93 |
| 管理费用 | 94,475,108.74 | 64,278,706.15 | 30,930,247.45 | 130,540,844.42 |
| 研发费用 | 68,102,773 | 44,263,226.43 | 21,265,605.39 | 79,188,538.62 |
| 财务费用 | 22,435,794.96 | 12,738,119.82 | 6,887,872.53 | 14,599,159.79 |
| 其中:利息费用 | 18,109,116.89 | 14,617,904.5 | 6,087,759.98 | 18,949,807.05 |
| 其中:利息收入 | 505,952.7 | 456,032.44 | 216,892.66 | 1,105,078.36 |
| 加:投资收益 | -214,123.27 | -663,592.87 | -163,998.02 | -966,084.69 |
| 资产处置收益 | 24,197,610.86 | 24,338,280.66 | 24,137,901.96 | 1,693,826.9 |
| 资产减值损失(新) | -12,607,744.64 | -10,681,452.1 | - | -35,993,936.48 |
| 信用减值损失(新) | -4,122,463.26 | -3,958,207.89 | -514,825.59 | -2,733,609.08 |
| 其他收益 | 9,745,220.79 | 4,479,258.79 | 2,740,917.47 | 11,644,963.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -92,435,638.4 | -60,817,940.25 | -19,306,314.78 | -268,375,349.06 |
| 加:营业外收入 | 16,452,026.2 | 13,083,011.29 | 12,611,784.8 | 1,857,955.67 |
| 减:营业外支出 | 421,471.68 | 219,764.27 | 105,608.97 | 469,541.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -76,405,083.88 | -47,954,693.23 | -6,800,138.95 | -266,986,935.37 |
| 减:所得税费用 | 3,262,801.43 | 1,815,405.6 | 8,142,995.12 | -17,921,144.53 |
| 六、净利润 | -79,667,885.31 | -49,770,098.83 | -14,943,134.07 | -249,065,790.84 |
| 持续经营净利润 | -79,667,885.31 | -49,770,098.83 | -14,943,134.07 | -249,065,790.84 |
| 归属于母公司股东的净利润 | -62,812,437.32 | -38,769,912.73 | -8,732,333.83 | -234,207,336.98 |
| 少数股东损益 | -16,855,447.99 | -11,000,186.1 | -6,210,800.24 | -14,858,453.86 |
| (一)基本每股收益 | -0.13 | -0.08 | -0.02 | -0.48 |
| (二)稀释每股收益 | -0.13 | -0.08 | -0.02 | -0.48 |
| 八、其他综合收益 | 364,443.3 | 455,496.82 | -11,177.29 | -917,416.08 |
| 归属于母公司股东的其他综合收益 | 364,443.3 | 455,496.82 | -11,177.29 | -917,416.08 |
| 九、综合收益总额 | -79,303,442.01 | -49,314,602.01 | -14,954,311.36 | -249,983,206.92 |
| 归属于母公司股东的综合收益总额 | -62,447,994.02 | -38,314,415.91 | -8,743,511.12 | -235,124,753.06 |
| 归属于少数股东的综合收益总额 | -16,855,447.99 | -11,000,186.1 | -6,210,800.24 | -14,858,453.86 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |