华灿光电
(300323)
| 流通市值：73.32亿 | | | 总市值：135.36亿 |
| 流通股本：8.79亿 | | | 总股本：16.23亿 |
| 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 | 2,952,624,462.03 | 1,890,737,802.2 | 828,575,837.99 | 2,903,307,886.62 |
| 营业收入 | 2,952,624,462.03 | 1,890,737,802.2 | 828,575,837.99 | 2,903,307,886.62 |
| 二、营业总成本 | 3,372,920,445.31 | 2,178,089,787.76 | 986,811,796.93 | 3,665,406,777.61 |
| 营业成本 | 2,954,197,044.37 | 1,918,570,992.63 | 862,544,728.53 | 3,149,969,360.51 |
| 税金及附加 | 24,222,229.04 | 17,169,889.82 | 6,401,073.76 | 29,431,331.38 |
| 销售费用 | 24,702,043.81 | 15,118,455.67 | 6,940,629.1 | 34,433,365.58 |
| 管理费用 | 145,147,336.92 | 88,902,838.55 | 45,107,002.23 | 175,612,887.99 |
| 研发费用 | 163,407,372.43 | 100,896,264.66 | 45,572,941.24 | 185,322,388.68 |
| 财务费用 | 61,244,418.74 | 37,431,346.43 | 20,245,422.07 | 90,637,443.47 |
| 其中:利息费用 | 72,919,708.06 | 46,338,935.89 | 23,122,165.86 | 105,163,298.96 |
| 其中:利息收入 | 12,430,103.93 | 8,829,012.98 | 4,679,653.42 | 18,876,539.3 |
| 加:公允价值变动收益 | 5,783,836.02 | 4,633,164.78 | -225,917.41 | -1,402,469.21 |
| 加:投资收益 | -1,369,538.4 | -617,724.88 | 2,355,338.05 | 2,890,915.48 |
| 资产处置收益 | -758,528.52 | 46,118.25 | 46,118.25 | 488,840.27 |
| 资产减值损失(新) | -138,890,436.64 | -99,309,628.54 | -17,065,797.59 | -370,811,392.22 |
| 信用减值损失(新) | -3,850,305.04 | -1,792,068.85 | -669,674.45 | -10,160,965.04 |
| 其他收益 | 108,035,070.83 | 80,740,397.18 | 39,622,963.28 | 113,494,771.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -451,345,885.03 | -303,651,727.62 | -134,172,928.81 | -1,027,599,190.09 |
| 加:营业外收入 | 708,314.87 | 635,565.99 | 581,346.25 | 1,651,447.58 |
| 减:营业外支出 | 419,911.57 | 410,487.7 | 38,297.3 | 5,191,491.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -451,057,481.73 | -303,426,649.33 | -133,629,879.86 | -1,031,139,233.9 |
| 减:所得税费用 | -91,501,213.57 | -57,003,103.96 | -26,180,052.51 | -185,447,240.96 |
| 六、净利润 | -359,556,268.16 | -246,423,545.37 | -107,449,827.35 | -845,691,992.94 |
| 持续经营净利润 | -359,556,268.16 | -246,423,545.37 | -107,449,827.35 | -845,691,992.94 |
| 归属于母公司股东的净利润 | -359,556,268.16 | -246,423,545.37 | -107,449,827.35 | -845,691,992.94 |
| (一)基本每股收益 | -0.22 | -0.15 | -0.07 | -0.6 |
| (二)稀释每股收益 | -0.22 | -0.15 | -0.07 | -0.6 |
| 八、其他综合收益 | -52,333.06 | 52,392.42 | 21,464.4 | -15,451.15 |
| 归属于母公司股东的其他综合收益 | -52,333.06 | 52,392.42 | 21,464.4 | -15,451.15 |
| 九、综合收益总额 | -359,608,601.22 | -246,371,152.95 | -107,428,362.95 | -845,707,444.09 |
| 归属于母公司股东的综合收益总额 | -359,608,601.22 | -246,371,152.95 | -107,428,362.95 | -845,707,444.09 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-29 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |