雷曼光电
(300162)
| 流通市值：27.57亿 | | | 总市值：33.94亿 |
| 流通股本：3.41亿 | | | 总股本：4.20亿 |
| 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 | 946,092,087.87 | 657,635,961.82 | 303,928,684.74 | 1,113,230,676.08 |
| 营业收入 | 946,092,087.87 | 657,635,961.82 | 303,928,684.74 | 1,113,230,676.08 |
| 二、营业总成本 | 940,625,574.42 | 640,842,242.76 | 299,492,941.54 | 1,137,168,745.26 |
| 营业成本 | 711,491,682.89 | 490,880,748.42 | 229,891,106.9 | 851,221,240.42 |
| 税金及附加 | 4,718,915.5 | 2,816,135.7 | 1,405,796.07 | 7,528,537.62 |
| 销售费用 | 109,389,356.02 | 74,920,115.13 | 34,645,301.78 | 137,062,732.84 |
| 管理费用 | 66,774,803.01 | 44,284,796.36 | 20,966,818.51 | 80,686,442.33 |
| 研发费用 | 50,636,436 | 32,952,071.34 | 14,319,764.84 | 64,222,615.67 |
| 财务费用 | -2,385,619 | -5,011,624.19 | -1,735,846.56 | -3,552,823.62 |
| 其中:利息费用 | 1,719,712.66 | 2,987,980.84 | 1,455,441.66 | 7,034,309.82 |
| 其中:利息收入 | 1,194,980 | 835,870.89 | 411,484.83 | 2,341,721.68 |
| 加:公允价值变动收益 | 3,754,278.19 | 3,045,450.64 | 1,497,726.97 | 141,849.77 |
| 加:投资收益 | 3,070,721.85 | 2,213,501.96 | 1,233,496.63 | -7,949.11 |
| 资产处置收益 | 256,080.76 | 140,829.6 | -17,682.89 | 185,550.84 |
| 资产减值损失(新) | -60,259,914.69 | -11,434,142.06 | -5,936,098.65 | -51,547,785.18 |
| 信用减值损失(新) | -10,271,008.84 | -6,409,302.24 | -306,892.37 | -4,656,020.09 |
| 其他收益 | 10,240,251.45 | 6,992,691.42 | 3,422,654.99 | 11,447,846.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -47,743,077.83 | 11,342,748.38 | 4,328,947.88 | -68,374,576.52 |
| 加:营业外收入 | 171,207.44 | 62,618.9 | 51,766.62 | 1,342,874.94 |
| 减:营业外支出 | 1,021,289.57 | 844,163.25 | 195,255.61 | 2,851,020.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -48,593,159.96 | 10,561,204.03 | 4,185,458.89 | -69,882,722.12 |
| 减:所得税费用 | -6,693,234.32 | 521,908.27 | 552,078.59 | 4,475,269.53 |
| 六、净利润 | -41,899,925.64 | 10,039,295.76 | 3,633,380.3 | -74,357,991.65 |
| 持续经营净利润 | -41,899,925.64 | 10,039,295.76 | 3,633,380.3 | -74,357,991.65 |
| 归属于母公司股东的净利润 | -43,334,863.42 | 7,579,887.32 | 2,013,345.99 | -76,476,976 |
| 少数股东损益 | 1,434,937.78 | 2,459,408.44 | 1,620,034.31 | 2,118,984.35 |
| (一)基本每股收益 | -0.11 | 0.02 | 0 | -0.22 |
| (二)稀释每股收益 | -0.11 | 0.02 | 0 | -0.22 |
| 八、其他综合收益 | 1,216,952.13 | -422,490.34 | -2,040,912.17 | -6,480,146.37 |
| 归属于母公司股东的其他综合收益 | 1,216,952.13 | -422,490.34 | -2,040,912.17 | -6,480,146.37 |
| 九、综合收益总额 | -40,682,973.51 | 9,616,805.42 | 1,592,468.13 | -80,838,138.02 |
| 归属于母公司股东的综合收益总额 | -42,117,911.29 | 7,157,396.98 | -27,566.18 | -82,957,122.37 |
| 归属于少数股东的综合收益总额 | 1,434,937.78 | 2,459,408.44 | 1,620,034.31 | 2,118,984.35 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |