亚光科技
(300123)
| 流通市值：53.41亿 | | | 总市值：54.57亿 |
| 流通股本：10.00亿 | | | 总股本：10.22亿 |
| 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 | 730,487,625.98 | 557,106,183.62 | 221,910,808.89 | 1,588,748,375.59 |
| 营业收入 | 730,487,625.98 | 557,106,183.62 | 221,910,808.89 | 1,588,748,375.59 |
| 二、营业总成本 | 829,208,886.89 | 574,151,881.83 | 229,666,466.89 | 1,730,616,589.87 |
| 营业成本 | 523,352,701.74 | 384,164,339.36 | 143,541,633.37 | 1,161,661,944.62 |
| 税金及附加 | 15,132,036.42 | 10,314,961.9 | 4,635,667.85 | 22,984,979.06 |
| 销售费用 | 22,818,618.16 | 15,959,094.36 | 9,118,834.56 | 69,032,662.4 |
| 管理费用 | 108,267,225.8 | 63,811,897.05 | 32,660,534.39 | 188,267,064.85 |
| 研发费用 | 49,381,987.88 | 33,275,004.9 | 13,814,571.09 | 99,271,004.61 |
| 财务费用 | 110,256,316.89 | 66,626,584.26 | 25,895,225.63 | 189,398,934.33 |
| 其中:利息费用 | 109,234,869.9 | 68,025,195.49 | 27,896,222.46 | 191,731,883.25 |
| 其中:利息收入 | 405,435.74 | 339,895.93 | 258,532.91 | 1,389,357.22 |
| 加:公允价值变动收益 | 60,343.91 | 47,839.55 | 29,904.78 | - |
| 加:投资收益 | 32,948,854.28 | 109,120.59 | - | 18,825,359.77 |
| 资产处置收益 | 740,389.68 | -427,072.5 | -432,557.27 | 9,962,320.5 |
| 资产减值损失(新) | 4,116,732.7 | -2,292,398.72 | -2,120,141.69 | -167,637,408.76 |
| 信用减值损失(新) | -5,973,907.81 | 6,910,653.66 | -387,020.09 | -6,651,582.56 |
| 其他收益 | 8,985,894.09 | 6,967,819.73 | 4,570,331.67 | 26,781,825.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -57,842,954.06 | -5,729,735.9 | -6,095,140.6 | -260,587,699.51 |
| 加:营业外收入 | 6,711,076.43 | 6,669,243.44 | 4,709,796.17 | 1,566,828.48 |
| 减:营业外支出 | 1,325,611.19 | 958,147.53 | 28,335.15 | 4,720,654.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -52,457,488.82 | -18,639.99 | -1,413,679.58 | -263,741,525.33 |
| 减:所得税费用 | 13,944,579.23 | 16,292,037.39 | 6,093,326.54 | 9,419,068.77 |
| 六、净利润 | -66,402,068.05 | -16,310,677.38 | -7,507,006.12 | -273,160,594.1 |
| 持续经营净利润 | -66,402,068.05 | -16,310,677.38 | -7,507,006.12 | -273,160,594.1 |
| 归属于母公司股东的净利润 | -82,112,970.79 | -29,106,276.4 | -12,524,123.56 | -283,474,194.33 |
| 少数股东损益 | 15,710,902.74 | 12,795,599.02 | 5,017,117.44 | 10,313,600.23 |
| (一)基本每股收益 | -0.08 | -0.03 | -0.01 | -0.28 |
| (二)稀释每股收益 | -0.08 | -0.03 | -0.01 | -0.28 |
| 八、其他综合收益 | -256,212.03 | 150,054.02 | 41,880.68 | 1,597,844.99 |
| 归属于母公司股东的其他综合收益 | -234,956.41 | 137,605.38 | 38,406.22 | 1,564,583.01 |
| 九、综合收益总额 | -66,658,280.08 | -16,160,623.36 | -7,465,125.44 | -271,562,749.11 |
| 归属于母公司股东的综合收益总额 | -82,347,927.2 | -28,968,671.02 | -12,485,717.34 | -281,909,611.32 |
| 归属于少数股东的综合收益总额 | 15,689,647.12 | 12,808,047.66 | 5,020,591.9 | 10,346,862.21 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |