乾照光电
(300102)
| 流通市值：103.72亿 | | | 总市值：104.64亿 |
| 流通股本：9.12亿 | | | 总股本：9.20亿 |
| 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 | 775,909,988.88 | 2,432,949,585.59 | 1,879,023,920.1 | 1,271,791,656.34 |
| 营业收入 | 775,909,988.88 | 2,432,949,585.59 | 1,879,023,920.1 | 1,271,791,656.34 |
| 二、营业总成本 | 787,516,182.99 | 2,450,899,703.42 | 1,893,538,264.18 | 1,282,473,050.96 |
| 营业成本 | 674,499,901.29 | 2,027,350,258.29 | 1,587,519,274.49 | 1,084,310,325.64 |
| 税金及附加 | 5,633,865.01 | 20,457,324.5 | 16,225,235.3 | 11,100,538.94 |
| 销售费用 | 6,317,869.73 | 30,977,679.51 | 21,339,089.74 | 13,857,514.76 |
| 管理费用 | 40,005,334.1 | 169,069,078.16 | 117,211,348.87 | 76,927,990.62 |
| 研发费用 | 45,766,343.26 | 158,775,717.25 | 111,124,906.67 | 70,177,723.76 |
| 财务费用 | 15,292,869.6 | 44,269,645.71 | 40,118,409.11 | 26,098,957.24 |
| 其中:利息费用 | 16,975,078.02 | 51,946,390.57 | 42,489,512.96 | 28,669,373.2 |
| 其中:利息收入 | 1,778,034.18 | 12,679,767.04 | 6,099,053.83 | 4,517,801.35 |
| 加:公允价值变动收益 | 1,965,130.51 | 4,994,972.38 | 3,467,710.18 | 1,871,166.37 |
| 加:投资收益 | -510,465.11 | 7,775,361.49 | -4,905,062.79 | -3,010,607.57 |
| 资产处置收益 | 1,417,082.4 | 1,944,372.95 | 466,009.91 | 468,138.72 |
| 资产减值损失(新) | -8,804,667.65 | -48,136,475.13 | -35,302,289.49 | -26,727,334.78 |
| 信用减值损失(新) | 13,522,807.96 | 5,105,673.56 | 3,412,080.58 | 3,306,316.68 |
| 其他收益 | 21,995,565.44 | 118,435,136.25 | 78,426,910.41 | 60,846,421.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,979,259.44 | 72,168,923.67 | 31,051,014.72 | 26,072,705.81 |
| 加:营业外收入 | 4,013,213.46 | 14,747,460.43 | 8,709,191.46 | 7,814,303.1 |
| 减:营业外支出 | 84,138.62 | 2,502,275.64 | 1,446,550.23 | 1,354,747.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,908,334.28 | 84,414,108.46 | 38,313,655.95 | 32,532,261.74 |
| 减:所得税费用 | -5,899,686.72 | -11,670,357.47 | -10,502,357.01 | -4,287,314.84 |
| 六、净利润 | 27,808,021 | 96,084,465.93 | 48,816,012.96 | 36,819,576.58 |
| 持续经营净利润 | 27,808,021 | 96,084,465.93 | 48,816,012.96 | 36,819,576.58 |
| 归属于母公司股东的净利润 | 27,808,052.83 | 96,084,465.67 | 48,816,012.74 | 36,819,576.43 |
| 少数股东损益 | -31.83 | 0.26 | 0.22 | 0.15 |
| (一)基本每股收益 | 0.03 | 0.1 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0.03 | 0.1 | 0.05 | 0.04 |
| 九、综合收益总额 | 27,808,021 | 96,084,465.93 | 48,816,012.96 | 36,819,576.58 |
| 归属于母公司股东的综合收益总额 | 27,808,052.83 | 96,084,465.67 | 48,816,012.74 | 36,819,576.43 |
| 归属于少数股东的综合收益总额 | -31.83 | 0.26 | 0.22 | 0.15 |
| 公告日期 | 2025-04-11 | 2025-03-28 | 2024-10-12 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |