微光股份
(002801)
| 流通市值：34.61亿 | | | 总市值：68.64亿 |
| 流通股本：1.16亿 | | | 总股本：2.30亿 |
| 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 | 1,018,612,074.75 | 682,255,676.14 | 315,564,131.48 | 1,268,005,022.31 |
| 营业收入 | 1,018,612,074.75 | 682,255,676.14 | 315,564,131.48 | 1,268,005,022.31 |
| 二、营业总成本 | 760,015,183.49 | 502,714,008.86 | 230,354,192.69 | 945,578,255.67 |
| 营业成本 | 687,674,642.11 | 459,412,069.47 | 214,381,896.49 | 840,827,357.48 |
| 税金及附加 | 7,580,059.33 | 5,023,671.36 | 2,079,881.25 | 9,422,535.93 |
| 销售费用 | 13,405,615.91 | 9,560,344.03 | 3,740,841.06 | 21,868,451.21 |
| 管理费用 | 18,544,335.89 | 11,940,835.63 | 4,684,571.99 | 26,897,114.78 |
| 研发费用 | 37,272,341.69 | 26,408,265.4 | 10,882,207.57 | 60,124,798.66 |
| 财务费用 | -4,461,811.44 | -9,631,177.03 | -5,415,205.67 | -13,562,002.39 |
| 其中:利息费用 | - | - | - | 88,939.87 |
| 其中:利息收入 | 10,987,937.67 | 6,617,928.24 | 3,438,479.05 | 10,428,357.19 |
| 加:公允价值变动收益 | 1,038,160.35 | -3,362,462.24 | -1,092,729.03 | -207,123,380.04 |
| 加:投资收益 | 3,369,794.14 | 3,596,944.59 | 1,843,664.77 | 19,824,456.46 |
| 资产处置收益 | 114,229.4 | -2,137.72 | - | -145,664.86 |
| 资产减值损失(新) | -2,252,836.06 | -2,252,836.06 | - | -8,203,172.39 |
| 信用减值损失(新) | -1,847,976.85 | -4,128,143.35 | -2,811,081.52 | -2,769,190.9 |
| 其他收益 | 8,059,261.75 | 4,207,627.21 | 680,982.87 | 5,299,665.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 267,077,523.99 | 177,600,659.71 | 83,830,775.88 | 129,309,480.26 |
| 加:营业外收入 | 319,920.55 | 293,338.07 | 16,649.56 | 270,123.64 |
| 减:营业外支出 | 5,470.96 | 4,127.96 | 4,127.96 | 716,465.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 267,391,973.58 | 177,889,869.82 | 83,843,297.48 | 128,863,138.07 |
| 减:所得税费用 | 35,248,304.78 | 23,011,481.15 | 11,016,412.4 | 14,232,633.71 |
| 六、净利润 | 232,143,668.8 | 154,878,388.67 | 72,826,885.08 | 114,630,504.36 |
| 持续经营净利润 | 232,143,668.8 | 154,878,388.67 | 72,826,885.08 | 114,630,504.36 |
| 归属于母公司股东的净利润 | 232,143,668.8 | 154,878,388.67 | 72,826,885.08 | 121,084,150.94 |
| 少数股东损益 | - | - | - | -6,453,646.58 |
| (一)基本每股收益 | 1.01 | 0.67 | 0.32 | 0.53 |
| (二)稀释每股收益 | 1.01 | 0.67 | 0.32 | 0.53 |
| 八、其他综合收益 | 8,745,797.44 | -6,813,991.83 | -6,275,155.49 | 1,880,035.84 |
| 归属于母公司股东的其他综合收益 | 8,745,797.44 | -6,813,991.83 | -6,275,155.49 | 1,880,035.84 |
| 九、综合收益总额 | 240,889,466.24 | 148,064,396.84 | 66,551,729.59 | 116,510,540.2 |
| 归属于母公司股东的综合收益总额 | 240,889,466.24 | 148,064,396.84 | 66,551,729.59 | 122,964,186.78 |
| 归属于少数股东的综合收益总额 | - | - | - | -6,453,646.58 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |