聚飞光电
(300303)
| 流通市值：93.12亿 | | | 总市值：99.53亿 |
| 流通股本：13.04亿 | | | 总股本：13.94亿 |
| 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 | 2,208,346,304.28 | 1,393,481,055.57 | 643,662,593.86 | 2,512,195,733.65 |
| 营业收入 | 2,208,346,304.28 | 1,393,481,055.57 | 643,662,593.86 | 2,512,195,733.65 |
| 二、营业总成本 | 1,988,216,691.54 | 1,262,004,315.26 | 578,225,523.87 | 2,252,222,599.94 |
| 营业成本 | 1,659,742,145.76 | 1,054,971,671.19 | 486,462,611.88 | 1,867,115,799.93 |
| 税金及附加 | 10,650,953.17 | 7,148,747.23 | 3,375,776.85 | 13,543,236.79 |
| 销售费用 | 52,882,573.3 | 34,222,463.63 | 14,878,580.64 | 71,842,176.25 |
| 管理费用 | 115,309,016.26 | 73,208,166.02 | 34,006,474.79 | 133,437,098.99 |
| 研发费用 | 140,110,648.47 | 90,597,415.27 | 41,951,974.12 | 152,521,987.27 |
| 财务费用 | 9,521,354.58 | 1,855,851.92 | -2,449,894.41 | 13,762,300.71 |
| 其中:利息费用 | 15,322,243.5 | 8,818,877.18 | 1,786,310.1 | 27,789,006.49 |
| 其中:利息收入 | 11,658,584.82 | 7,020,894.23 | 3,507,164.43 | 20,062,452.31 |
| 加:公允价值变动收益 | -11,030,103.68 | 2,326,670.34 | 7,282,008.02 | 26,046,721.96 |
| 加:投资收益 | 52,219,644.44 | 30,118,069.6 | 8,885,716.86 | 19,117,077.81 |
| 资产处置收益 | 20,000 | - | - | 167,653.81 |
| 资产减值损失(新) | -34,173,235.09 | -23,102,569.33 | -8,707,976.25 | -81,173,398.5 |
| 信用减值损失(新) | -11,677,063.12 | -7,805,679.98 | -214,726.19 | -13,067,791.95 |
| 其他收益 | 34,846,985.28 | 26,598,595.08 | 10,977,304.97 | 39,498,075.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 250,335,840.57 | 159,611,826.02 | 83,659,397.4 | 250,561,472.09 |
| 加:营业外收入 | 1,133,430.6 | 864,443.06 | 326,179.42 | 1,390,324.1 |
| 减:营业外支出 | 721,975.14 | 208,634.29 | 36,223.25 | 966,847.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 250,747,296.03 | 160,267,634.79 | 83,949,353.57 | 250,984,948.55 |
| 减:所得税费用 | 22,586,725.57 | 13,451,105.42 | 10,210,243.02 | 21,646,420.38 |
| 六、净利润 | 228,160,570.46 | 146,816,529.37 | 73,739,110.55 | 229,338,528.17 |
| 持续经营净利润 | 228,160,570.46 | 146,816,529.37 | 73,739,110.55 | 229,338,528.17 |
| 归属于母公司股东的净利润 | 228,469,603.17 | 147,686,992.54 | 73,000,359.93 | 230,045,144.11 |
| 少数股东损益 | -309,032.71 | -870,463.17 | 738,750.62 | -706,615.94 |
| (一)基本每股收益 | 0.17 | 0.11 | 0.05 | 0.17 |
| (二)稀释每股收益 | 0.17 | 0.11 | 0.05 | 0.17 |
| 八、其他综合收益 | -70,961.93 | 96,184.47 | 3,807.4 | 200,061.89 |
| 归属于母公司股东的其他综合收益 | -70,961.93 | 96,184.47 | 3,807.4 | 200,061.89 |
| 九、综合收益总额 | 228,089,608.53 | 146,912,713.84 | 73,742,917.95 | 229,538,590.06 |
| 归属于母公司股东的综合收益总额 | 228,398,641.24 | 147,783,177.01 | 73,004,167.33 | 230,245,206 |
| 归属于少数股东的综合收益总额 | -309,032.71 | -870,463.17 | 738,750.62 | -706,615.94 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-25 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |