日久光电
(003015)
| 流通市值：36.91亿 | | | 总市值：41.94亿 |
| 流通股本：2.47亿 | | | 总股本：2.81亿 |
| 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 | 138,593,686.77 | 583,054,725.2 | 443,455,779.09 | 279,534,682.45 |
| 营业收入 | 138,593,686.77 | 583,054,725.2 | 443,455,779.09 | 279,534,682.45 |
| 二、营业总成本 | 108,758,367.48 | 513,998,884.55 | 385,536,399.21 | 245,861,841.53 |
| 营业成本 | 90,316,749.92 | 428,678,444 | 323,962,180.2 | 204,826,272.69 |
| 税金及附加 | 1,199,992.29 | 3,996,633.76 | 3,775,286.64 | 2,609,585.22 |
| 销售费用 | 4,245,896.6 | 19,951,382.17 | 15,371,195.78 | 10,746,847.8 |
| 管理费用 | 6,175,851.69 | 27,362,323.23 | 18,810,235.22 | 13,160,778.53 |
| 研发费用 | 7,010,663.24 | 33,794,074.05 | 23,114,342.71 | 14,610,148.88 |
| 财务费用 | -190,786.26 | 216,027.34 | 503,158.66 | -91,791.59 |
| 其中:利息费用 | 164,666.18 | 2,356,429.5 | 2,078,564.32 | 1,749,892.36 |
| 其中:利息收入 | 719,940.31 | 2,346,441.4 | 1,929,357.06 | 1,510,897.85 |
| 加:公允价值变动收益 | 20,000 | - | - | - |
| 加:投资收益 | - | 1,024,793.06 | 1,024,793.06 | 984,793.06 |
| 资产处置收益 | - | 39,463.31 | - | - |
| 资产减值损失(新) | -1,239,248.23 | -5,664,914.73 | -3,698,346.01 | -3,672,890.54 |
| 信用减值损失(新) | -17,555.15 | 378,163.05 | 143,697.84 | 461,777.35 |
| 其他收益 | 1,834,845.3 | 9,445,425.26 | 7,564,436.17 | 6,050,446.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,433,361.21 | 74,278,770.6 | 62,953,960.94 | 37,496,966.89 |
| 加:营业外收入 | 32,013.21 | 310,867.54 | 270,241.16 | 118,962.87 |
| 减:营业外支出 | 1,274.33 | 3,247.18 | 3,094.73 | 2,201.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,464,100.09 | 74,586,390.96 | 63,221,107.37 | 37,613,728.03 |
| 减:所得税费用 | 2,412,576.17 | 7,112,148.87 | 6,893,196.43 | 4,531,615.23 |
| 六、净利润 | 28,051,523.92 | 67,474,242.09 | 56,327,910.94 | 33,082,112.8 |
| 持续经营净利润 | 28,051,523.92 | 67,474,242.09 | 56,327,910.94 | 33,082,112.8 |
| 归属于母公司股东的净利润 | 28,051,523.92 | 67,474,242.09 | 56,327,910.94 | 33,082,112.8 |
| (一)基本每股收益 | 0.11 | 0.25 | 0.21 | 0.12 |
| (二)稀释每股收益 | 0.11 | 0.25 | 0.21 | 0.12 |
| 九、综合收益总额 | 28,051,523.92 | 67,474,242.09 | 56,327,910.94 | 33,082,112.8 |
| 归属于母公司股东的综合收益总额 | 28,051,523.92 | 67,474,242.09 | 56,327,910.94 | 33,082,112.8 |
| 公告日期 | 2025-04-22 | 2025-04-15 | 2024-10-18 | 2024-08-06 |
| 审计意见(境内) | | 标准无保留意见 | | |