光华科技
(002741)
| 流通市值：64.55亿 | | | 总市值：70.40亿 |
| 流通股本：4.26亿 | | | 总股本：4.65亿 |
| 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 | 588,046,436.78 | 2,589,007,825.65 | 1,833,463,943.97 | 1,170,486,495.19 |
| 营业收入 | 588,046,436.78 | 2,589,007,825.65 | 1,833,463,943.97 | 1,170,486,495.19 |
| 二、营业总成本 | 592,053,743.15 | 2,701,061,026.56 | 1,894,948,760.55 | 1,225,681,218.81 |
| 营业成本 | 520,221,625.42 | 2,348,884,303.49 | 1,650,512,372.52 | 1,068,550,648.22 |
| 税金及附加 | 3,324,646.6 | 15,281,238.84 | 9,637,189.68 | 5,904,724.47 |
| 销售费用 | 14,981,026.68 | 77,085,898.54 | 55,858,701.35 | 36,522,603.75 |
| 管理费用 | 30,168,249.81 | 127,839,435.02 | 88,488,540.8 | 57,108,810.67 |
| 研发费用 | 18,470,469.54 | 106,726,054.44 | 70,279,918.69 | 45,730,287.67 |
| 财务费用 | 4,887,725.1 | 25,244,096.23 | 20,172,037.51 | 11,864,144.03 |
| 其中:利息费用 | 6,026,082.32 | 30,704,366.15 | 23,361,727.19 | 15,432,318.09 |
| 其中:利息收入 | 911,805.5 | 3,423,845.09 | 2,372,576.48 | 2,008,538.34 |
| 加:公允价值变动收益 | -158,219.18 | 158,219.18 | - | - |
| 加:投资收益 | 1,530,705.34 | -351,609.89 | -376,580.18 | - |
| 资产处置收益 | 2,279,366.91 | -23,531,227.69 | 47,374.41 | 46,265.86 |
| 资产减值损失(新) | 21,313,803.16 | -63,785,866.99 | 53,346,330.65 | 53,845,120.47 |
| 信用减值损失(新) | 1,120,192.24 | -3,378,589.5 | -1,041,591.84 | 686,176.02 |
| 其他收益 | 5,825,718.53 | 19,351,596.97 | 14,331,176.04 | 10,290,561.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,904,260.63 | -183,590,678.83 | 4,821,892.5 | 9,673,400.54 |
| 加:营业外收入 | 183,618.29 | 96,437.64 | 86,807.07 | 63,611.34 |
| 减:营业外支出 | 688,687.07 | 17,845,586.34 | 3,090,266.26 | 1,987,617.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,399,191.85 | -201,339,827.53 | 1,818,433.31 | 7,749,394.24 |
| 减:所得税费用 | 2,214,933.2 | 3,767,567.59 | -4,971,758.18 | -2,941,991.18 |
| 六、净利润 | 25,184,258.65 | -205,107,395.12 | 6,790,191.49 | 10,691,385.42 |
| 持续经营净利润 | 25,184,258.65 | -205,107,395.12 | 6,790,191.49 | 10,691,385.42 |
| 归属于母公司股东的净利润 | 25,213,223.3 | -204,947,173.8 | 6,777,623.27 | 10,735,641.77 |
| 少数股东损益 | -28,964.65 | -160,221.32 | 12,568.22 | -44,256.35 |
| (一)基本每股收益 | 0.05 | -0.51 | 0.02 | 0.03 |
| (二)稀释每股收益 | 0.05 | -0.51 | 0.02 | 0.03 |
| 八、其他综合收益 | -11,421.17 | -445,153.96 | 11,228.9 | 22,162.16 |
| 归属于母公司股东的其他综合收益 | -11,421.17 | -445,153.96 | 11,228.9 | 22,162.16 |
| 九、综合收益总额 | 25,172,837.48 | -205,552,549.08 | 6,801,420.39 | 10,713,547.58 |
| 归属于母公司股东的综合收益总额 | 25,201,802.13 | -205,392,327.76 | 6,788,852.17 | 10,757,803.93 |
| 归属于少数股东的综合收益总额 | -28,964.65 | -160,221.32 | 12,568.22 | -44,256.35 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |