光韵达
(300227)
| 流通市值：24.65亿 | | | 总市值：29.49亿 |
| 流通股本：4.18亿 | | | 总股本：5.00亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 764,027,991.67 | 446,777,015.84 | 211,285,408.84 | 1,029,861,246.58 |
| 营业收入 | 764,027,991.67 | 446,777,015.84 | 211,285,408.84 | 1,029,861,246.58 |
| 二、营业总成本 | 726,767,020.68 | 434,681,820.62 | 206,500,173.75 | 932,289,668.07 |
| 营业成本 | 503,971,484.56 | 289,098,381.99 | 132,593,090.55 | 624,896,545.66 |
| 税金及附加 | 5,638,007.21 | 2,851,246.77 | 1,537,012.88 | 8,509,825.65 |
| 销售费用 | 66,103,346.77 | 42,153,740.2 | 21,310,548.8 | 92,408,672.69 |
| 管理费用 | 66,973,852.94 | 44,133,822.7 | 24,852,232.19 | 94,809,413.4 |
| 研发费用 | 67,095,559.61 | 44,466,405.47 | 20,720,424.04 | 95,098,749.43 |
| 财务费用 | 16,984,769.59 | 11,978,223.49 | 5,486,865.29 | 16,566,461.24 |
| 其中:利息费用 | 13,898,808.51 | 10,371,773.89 | 4,293,797.63 | 19,522,696.33 |
| 其中:利息收入 | 84,018.62 | 129,725.83 | 341,577.68 | 1,221,375.99 |
| 加:投资收益 | -1,054,695.53 | -1,054,695.53 | - | -6,523,614.86 |
| 资产处置收益 | 10,984,889.57 | 13,145,793.97 | 23,042.86 | 1,092,436.87 |
| 资产减值损失(新) | - | - | - | -1,543,080.23 |
| 信用减值损失(新) | -3,014,989.37 | -3,018,212.43 | -134,296.45 | -12,338,111.32 |
| 其他收益 | 11,760,919.62 | 8,879,612.3 | 2,304,596.65 | 13,911,547.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 55,937,095.28 | 30,047,693.53 | 6,978,578.15 | 92,170,756.8 |
| 加:营业外收入 | 1,738,500.92 | 1,735,938.48 | 807,734.45 | 92,307.86 |
| 减:营业外支出 | 969,811.57 | 613,081.47 | 42,550.74 | 1,415,727.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,705,784.63 | 31,170,550.54 | 7,743,761.86 | 90,847,337.56 |
| 减:所得税费用 | 7,550,837.12 | 5,093,344.07 | 3,555,782.22 | 9,656,058.39 |
| 六、净利润 | 49,154,947.51 | 26,077,206.47 | 4,187,979.64 | 81,191,279.17 |
| 持续经营净利润 | 49,154,947.51 | 26,077,206.47 | 4,187,979.64 | 81,191,279.17 |
| 归属于母公司股东的净利润 | 54,336,765.33 | 28,043,561.8 | 6,715,907.33 | 80,029,553.2 |
| 少数股东损益 | -5,181,817.82 | -1,966,355.33 | -2,527,927.69 | 1,161,725.97 |
| (一)基本每股收益 | 0.11 | 0.06 | 0.01 | 0.16 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.01 | 0.16 |
| 八、其他综合收益 | - | - | - | -10,786.55 |
| 归属于母公司股东的其他综合收益 | - | - | - | -10,786.55 |
| 九、综合收益总额 | 49,154,947.51 | 26,077,206.47 | 4,187,979.64 | 81,180,492.62 |
| 归属于母公司股东的综合收益总额 | 54,336,765.33 | 28,043,561.8 | 6,715,907.33 | 80,018,766.65 |
| 归属于少数股东的综合收益总额 | -5,181,817.82 | -1,966,355.33 | -2,527,927.69 | 1,161,725.97 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-04 |
| 审计意见(境内) | | | | 标准无保留意见 |