五方光电
(002962)
| 流通市值：29.21亿 | | | 总市值：40.72亿 |
| 流通股本：2.09亿 | | | 总股本：2.92亿 |
| 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 | 868,433,679.95 | 570,242,181.92 | 266,272,922.28 | 841,107,979.51 |
| 营业收入 | 868,433,679.95 | 570,242,181.92 | 266,272,922.28 | 841,107,979.51 |
| 二、营业总成本 | 801,942,424.22 | 527,903,363.11 | 243,360,856.61 | 779,528,668.43 |
| 营业成本 | 728,455,169.73 | 479,719,073.07 | 221,576,985.28 | 719,884,079.85 |
| 税金及附加 | 4,545,810.51 | 2,895,781.79 | 1,561,310 | 3,319,715.42 |
| 销售费用 | 4,675,671.72 | 3,206,785.95 | 1,609,736.05 | 6,829,297.64 |
| 管理费用 | 36,960,224.8 | 24,611,338.48 | 11,968,567.09 | 38,958,527.24 |
| 研发费用 | 48,617,546.56 | 27,344,445.96 | 11,438,518.49 | 46,151,323.11 |
| 财务费用 | -21,311,999.1 | -9,874,062.14 | -4,794,260.3 | -35,614,274.83 |
| 其中:利息费用 | 889,401.35 | 733,209.38 | 368,138.24 | 215,019.33 |
| 其中:利息收入 | 23,783,344.42 | 15,975,557.68 | 8,098,569.24 | 37,447,217.28 |
| 加:公允价值变动收益 | - | - | - | 583,211.85 |
| 加:投资收益 | -29,589.5 | -27,913 | -23,493 | -1,768,185.37 |
| 资产处置收益 | 643,675.78 | 162,639.88 | - | 505,430.9 |
| 资产减值损失(新) | -2,652,155.74 | -2,369,068.72 | -1,818,329.98 | -2,302,359.89 |
| 信用减值损失(新) | -1,845,318.08 | -1,918,275.1 | -1,747,014.5 | -427,958.3 |
| 其他收益 | 6,717,464.43 | 5,485,573.47 | 4,305,019.04 | 13,870,960.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 69,325,332.62 | 43,671,775.34 | 23,628,247.23 | 72,040,411.18 |
| 加:营业外收入 | 218,373.07 | 134,100.49 | 94,806.37 | 189,295.61 |
| 减:营业外支出 | 205,702.53 | 100,524.32 | 100,021.32 | 381,275.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 69,338,003.16 | 43,705,351.51 | 23,623,032.28 | 71,848,431.06 |
| 减:所得税费用 | 5,505,699.49 | 2,821,184.12 | 2,105,246.47 | 3,670,992.43 |
| 六、净利润 | 63,832,303.67 | 40,884,167.39 | 21,517,785.81 | 68,177,438.63 |
| 持续经营净利润 | 63,832,303.67 | 40,884,167.39 | 21,517,785.81 | 68,177,438.63 |
| 归属于母公司股东的净利润 | 64,256,547.49 | 40,796,656.53 | 21,380,457.67 | 67,793,004 |
| 少数股东损益 | -424,243.82 | 87,510.86 | 137,328.14 | 384,434.63 |
| (一)基本每股收益 | 0.22 | 0.14 | 0.07 | 0.23 |
| (二)稀释每股收益 | 0.22 | 0.14 | 0.07 | 0.23 |
| 九、综合收益总额 | 63,832,303.67 | 40,884,167.39 | 21,517,785.81 | 68,177,438.63 |
| 归属于母公司股东的综合收益总额 | 64,256,547.49 | 40,796,656.53 | 21,380,457.67 | 67,793,004 |
| 归属于少数股东的综合收益总额 | -424,243.82 | 87,510.86 | 137,328.14 | 384,434.63 |
| 公告日期 | 2024-10-30 | 2024-08-09 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |