日久光电
(003015)
| 流通市值：38.43亿 | | | 总市值：43.51亿 |
| 流通股本：2.48亿 | | | 总股本：2.81亿 |
| 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 | 443,455,779.09 | 279,534,682.45 | 119,011,506.79 | 477,930,881.67 |
| 营业收入 | 443,455,779.09 | 279,534,682.45 | 119,011,506.79 | 477,930,881.67 |
| 二、营业总成本 | 385,536,399.21 | 245,861,841.53 | 111,817,303.38 | 459,498,443.15 |
| 营业成本 | 323,962,180.2 | 204,826,272.69 | 92,403,734.61 | 372,240,058.03 |
| 税金及附加 | 3,775,286.64 | 2,609,585.22 | 1,221,570.82 | 4,850,581.38 |
| 销售费用 | 15,371,195.78 | 10,746,847.8 | 4,808,696.76 | 22,218,566.68 |
| 管理费用 | 18,810,235.22 | 13,160,778.53 | 6,202,983.45 | 28,055,504.14 |
| 研发费用 | 23,114,342.71 | 14,610,148.88 | 7,311,627.14 | 31,736,985.51 |
| 财务费用 | 503,158.66 | -91,791.59 | -131,309.4 | 396,747.41 |
| 其中:利息费用 | 2,078,564.32 | 1,749,892.36 | 703,026.42 | 4,046,319.69 |
| 其中:利息收入 | 1,929,357.06 | 1,510,897.85 | 580,169.91 | 2,784,522.46 |
| 加:公允价值变动收益 | - | - | - | 61,458.33 |
| 加:投资收益 | 1,024,793.06 | 984,793.06 | 984,793.06 | 553,204.69 |
| 资产减值损失(新) | -3,698,346.01 | -3,672,890.54 | -2,051,534.55 | -21,375,893.6 |
| 信用减值损失(新) | 143,697.84 | 461,777.35 | 45,517.4 | -16,656,648.5 |
| 其他收益 | 7,564,436.17 | 6,050,446.1 | 2,241,197.54 | 5,383,726.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,953,960.94 | 37,496,966.89 | 8,414,176.86 | -13,601,713.63 |
| 加:营业外收入 | 270,241.16 | 118,962.87 | 52,163.39 | 131,748.24 |
| 减:营业外支出 | 3,094.73 | 2,201.73 | 1,044.11 | 334,496.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 63,221,107.37 | 37,613,728.03 | 8,465,296.14 | -13,804,461.91 |
| 减:所得税费用 | 6,893,196.43 | 4,531,615.23 | 2,182,527.61 | 2,778,104.01 |
| 六、净利润 | 56,327,910.94 | 33,082,112.8 | 6,282,768.53 | -16,582,565.92 |
| 持续经营净利润 | 56,327,910.94 | 33,082,112.8 | 6,282,768.53 | -16,582,565.92 |
| 归属于母公司股东的净利润 | 56,327,910.94 | 33,082,112.8 | 6,282,768.53 | -16,582,565.92 |
| (一)基本每股收益 | 0.21 | 0.12 | 0.02 | -0.06 |
| (二)稀释每股收益 | 0.21 | 0.12 | 0.02 | -0.06 |
| 九、综合收益总额 | 56,327,910.94 | 33,082,112.8 | 6,282,768.53 | -16,582,565.92 |
| 归属于母公司股东的综合收益总额 | 56,327,910.94 | 33,082,112.8 | 6,282,768.53 | -16,582,565.92 |
| 公告日期 | 2024-10-18 | 2024-08-06 | 2024-04-23 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |