南大光电
(300346)
| 流通市值：205.55亿 | | | 总市值：217.48亿 |
| 流通股本：5.13亿 | | | 总股本：5.43亿 |
| 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 | 1,763,818,418.49 | 1,122,494,960.33 | 509,260,052.18 | 1,703,257,727.12 |
| 营业收入 | 1,763,818,418.49 | 1,122,494,960.33 | 509,260,052.18 | 1,703,257,727.12 |
| 二、营业总成本 | 1,437,412,797.01 | 890,095,708.67 | 410,778,660.85 | 1,492,739,368.37 |
| 营业成本 | 1,011,750,817.29 | 610,855,794.58 | 274,137,334.32 | 968,133,230.59 |
| 税金及附加 | 13,675,883.47 | 8,741,540.51 | 3,488,950.05 | 17,239,904.08 |
| 销售费用 | 52,585,877.17 | 34,788,714.55 | 16,322,630.41 | 69,433,051.73 |
| 管理费用 | 162,864,183.07 | 110,122,487.53 | 54,189,275.07 | 202,611,795.08 |
| 研发费用 | 160,338,200.58 | 105,153,733.76 | 51,547,183.53 | 194,473,375.58 |
| 财务费用 | 36,197,835.43 | 20,433,437.74 | 11,093,287.47 | 40,848,011.31 |
| 其中:利息费用 | 50,896,535.08 | 33,300,480.62 | 45,188,053.09 | 60,295,960.61 |
| 其中:利息收入 | 19,474,812.82 | 15,032,336.29 | 11,803,049.96 | 19,082,784.57 |
| 加:公允价值变动收益 | 975,845.02 | 7,478,055.12 | 3,370,516.83 | 9,822,323.4 |
| 加:投资收益 | 25,904,522.23 | 6,700,540.26 | 2,771,967.68 | 19,482,812.86 |
| 资产处置收益 | 119,990.76 | -61,111.04 | 17,997.27 | 32,301.16 |
| 资产减值损失(新) | -23,966,446.31 | -15,025,852.01 | -6,827,503.56 | -45,253,169.25 |
| 信用减值损失(新) | -15,644,591.58 | -14,695,552.33 | -7,192,601.87 | -2,206,619.08 |
| 其他收益 | 95,579,020.6 | 59,254,560.55 | 31,394,779 | 122,062,155.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 409,373,962.2 | 276,049,892.21 | 122,016,546.68 | 314,458,163.24 |
| 加:营业外收入 | 1,702,254.59 | 1,185,784.98 | 273,976.19 | 3,028,950.26 |
| 减:营业外支出 | 1,808,424.46 | 975,560.99 | 26,548.69 | 5,395,187.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 409,267,792.33 | 276,260,116.2 | 122,263,974.18 | 312,091,925.7 |
| 减:所得税费用 | 47,599,150.4 | 38,497,641.05 | 17,983,081.26 | 38,053,860.62 |
| 六、净利润 | 361,668,641.93 | 237,762,475.15 | 104,280,892.92 | 274,038,065.08 |
| 持续经营净利润 | 361,668,641.93 | 237,762,475.15 | 104,280,892.92 | 274,038,065.08 |
| 归属于母公司股东的净利润 | 265,608,303.02 | 178,690,538.02 | 82,110,494.79 | 211,460,651.59 |
| 少数股东损益 | 96,060,338.91 | 59,071,937.13 | 22,170,398.13 | 62,577,413.49 |
| (一)基本每股收益 | 0.49 | 0.33 | 0.15 | 0.39 |
| (二)稀释每股收益 | 0.51 | 0.34 | 0.15 | 0.39 |
| 八、其他综合收益 | 1,440,113.05 | -561,342.99 | -92,251.79 | 6,100,674.56 |
| 归属于母公司股东的其他综合收益 | 1,440,113.05 | -561,342.99 | -92,251.79 | 6,100,674.56 |
| 九、综合收益总额 | 363,108,754.98 | 237,201,132.16 | 104,188,641.13 | 280,138,739.64 |
| 归属于母公司股东的综合收益总额 | 267,048,416.07 | 178,129,195.03 | 82,018,243 | 217,561,326.15 |
| 归属于少数股东的综合收益总额 | 96,060,338.91 | 59,071,937.13 | 22,170,398.13 | 62,577,413.49 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |