聚光科技
(300203)
| 流通市值：77.07亿 | | | 总市值：77.14亿 |
| 流通股本：4.48亿 | | | 总股本：4.49亿 |
| 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 | 2,305,366,010.42 | 1,410,668,865.72 | 539,861,545.13 | 3,181,605,089.02 |
| 营业收入 | 2,305,366,010.42 | 1,410,668,865.72 | 539,861,545.13 | 3,181,605,089.02 |
| 二、营业总成本 | 2,377,956,712.16 | 1,511,006,657.6 | 649,743,039.67 | 3,662,657,699.66 |
| 营业成本 | 1,282,430,052.52 | 783,756,469.88 | 283,104,416.62 | 1,868,735,655.27 |
| 税金及附加 | 23,606,580.15 | 14,721,181.52 | 5,821,897.88 | 32,644,703.73 |
| 销售费用 | 432,302,128.04 | 277,002,248.74 | 123,519,065.28 | 670,948,687.05 |
| 管理费用 | 209,361,949.8 | 135,904,090.96 | 68,710,846.72 | 360,339,424.23 |
| 研发费用 | 311,207,645.74 | 218,255,223.12 | 130,678,278.07 | 555,839,626.42 |
| 财务费用 | 119,048,355.91 | 81,367,443.38 | 37,908,535.1 | 174,149,602.96 |
| 其中:利息费用 | 124,680,181.27 | 86,136,930.83 | 36,136,619.9 | 179,641,026.27 |
| 其中:利息收入 | 7,141,094.89 | 5,792,110.96 | 3,185,481.11 | 9,878,379.14 |
| 加:公允价值变动收益 | 537,975.69 | 476,582.68 | 32,824.46 | 829,682.02 |
| 加:投资收益 | 81,499,764.95 | 48,071,276.43 | 20,155,474.83 | 79,784,686.34 |
| 资产处置收益 | -582,584.41 | -583,003.42 | -353,075.25 | 221,639.02 |
| 资产减值损失(新) | -4,443,285.82 | -1,864,934.45 | 755,250.63 | -105,198,896.41 |
| 信用减值损失(新) | -18,081,549.78 | -9,174,261.64 | 5,812,995.07 | -70,293,311.95 |
| 其他收益 | 128,787,655.17 | 91,926,625.89 | 31,546,309.96 | 198,303,434.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 115,127,274.06 | 28,514,493.61 | -51,931,714.84 | -377,405,376.93 |
| 加:营业外收入 | 5,901,208.14 | 4,243,058.12 | 2,617,274.58 | 8,071,192.43 |
| 减:营业外支出 | 1,156,263.19 | 3,242,546.82 | 1,847,297.07 | 4,545,689.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 119,872,219.01 | 29,515,004.91 | -51,161,737.33 | -373,879,874.47 |
| 减:所得税费用 | 8,023,423.07 | 5,230,560.01 | -1,578,014.06 | 10,872,790.03 |
| 六、净利润 | 111,848,795.94 | 24,284,444.9 | -49,583,723.27 | -384,752,664.5 |
| 持续经营净利润 | 111,848,795.94 | 24,284,444.9 | -49,583,723.27 | -384,752,664.5 |
| 归属于母公司股东的净利润 | 117,650,034.18 | 45,555,064.08 | -25,270,589.85 | -322,649,870.67 |
| 少数股东损益 | -5,801,238.24 | -21,270,619.18 | -24,313,133.42 | -62,102,793.83 |
| (一)基本每股收益 | 0.26 | 0.1 | -0.06 | -0.72 |
| (二)稀释每股收益 | 0.26 | 0.1 | -0.06 | -0.72 |
| 八、其他综合收益 | -554,412.27 | -977,107.79 | -642,045.38 | 2,131,167.54 |
| 归属于母公司股东的其他综合收益 | -211,599.25 | -483,054.41 | -459,288.25 | 1,444,002.17 |
| 九、综合收益总额 | 111,294,383.67 | 23,307,337.11 | -50,225,768.65 | -382,621,496.96 |
| 归属于母公司股东的综合收益总额 | 117,438,434.93 | 45,072,009.67 | -25,729,878.1 | -321,205,868.5 |
| 归属于少数股东的综合收益总额 | -6,144,051.26 | -21,764,672.56 | -24,495,890.55 | -61,415,628.46 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |