南大光电
(300346)
| 流通市值：208.32亿 | | | 总市值：219.30亿 |
| 流通股本：6.57亿 | | | 总股本：6.91亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 627,360,845.04 | 2,351,886,925.83 | 1,763,818,418.49 | 1,122,494,960.33 |
| 营业收入 | 627,360,845.04 | 2,351,886,925.83 | 1,763,818,418.49 | 1,122,494,960.33 |
| 二、营业总成本 | 491,087,535.35 | 1,942,427,061.57 | 1,437,412,797.01 | 890,095,708.67 |
| 营业成本 | 371,055,942.51 | 1,383,741,905.27 | 1,011,750,817.29 | 610,855,794.58 |
| 税金及附加 | 3,831,764.47 | 18,895,392.93 | 13,675,883.47 | 8,741,540.51 |
| 销售费用 | 18,244,067.05 | 78,348,996.36 | 52,585,877.17 | 34,788,714.55 |
| 管理费用 | 52,579,263.59 | 214,938,436.51 | 162,864,183.07 | 110,122,487.53 |
| 研发费用 | 41,103,053.02 | 213,052,500.29 | 160,338,200.58 | 105,153,733.76 |
| 财务费用 | 4,273,444.71 | 33,449,830.21 | 36,197,835.43 | 20,433,437.74 |
| 其中:利息费用 | 4,967,868.02 | 55,424,390.29 | 50,896,535.08 | 33,300,480.62 |
| 其中:利息收入 | 2,399,468.71 | 22,510,838.31 | 19,474,812.82 | 15,032,336.29 |
| 加:公允价值变动收益 | -7,420,401.23 | -2,806,604.23 | 975,845.02 | 7,478,055.12 |
| 加:投资收益 | 21,552,227.38 | 39,880,604.6 | 25,904,522.23 | 6,700,540.26 |
| 资产处置收益 | -110.6 | 297,426.08 | 119,990.76 | -61,111.04 |
| 资产减值损失(新) | -30,939,892.1 | -126,794,924.72 | -23,966,446.31 | -15,025,852.01 |
| 信用减值损失(新) | -1,264,509.59 | -18,842,836.9 | -15,644,591.58 | -14,695,552.33 |
| 其他收益 | 27,697,156.63 | 137,110,301.94 | 95,579,020.6 | 59,254,560.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 145,897,780.18 | 438,303,831.03 | 409,373,962.2 | 276,049,892.21 |
| 加:营业外收入 | 1,120,904.47 | 1,374,178.84 | 1,702,254.59 | 1,185,784.98 |
| 减:营业外支出 | 87,040.42 | 4,552,513.1 | 1,808,424.46 | 975,560.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 146,931,644.23 | 435,125,496.77 | 409,267,792.33 | 276,260,116.2 |
| 减:所得税费用 | 17,431,705.26 | 63,205,045.11 | 47,599,150.4 | 38,497,641.05 |
| 六、净利润 | 129,499,938.97 | 371,920,451.66 | 361,668,641.93 | 237,762,475.15 |
| 持续经营净利润 | 129,499,938.97 | 371,920,451.66 | 361,668,641.93 | 237,762,475.15 |
| 归属于母公司股东的净利润 | 95,561,157.05 | 270,977,318.11 | 265,608,303.02 | 178,690,538.02 |
| 少数股东损益 | 33,938,781.92 | 100,943,133.55 | 96,060,338.91 | 59,071,937.13 |
| (一)基本每股收益 | 0.17 | 0.49 | 0.49 | 0.33 |
| (二)稀释每股收益 | 0.17 | 0.49 | 0.51 | 0.34 |
| 八、其他综合收益 | -441,328.98 | 5,386,138.27 | 1,440,113.05 | -561,342.99 |
| 归属于母公司股东的其他综合收益 | -441,328.98 | 5,386,138.27 | 1,440,113.05 | -561,342.99 |
| 九、综合收益总额 | 129,058,609.99 | 377,306,589.93 | 363,108,754.98 | 237,201,132.16 |
| 归属于母公司股东的综合收益总额 | 95,119,828.07 | 276,363,456.38 | 267,048,416.07 | 178,129,195.03 |
| 归属于少数股东的综合收益总额 | 33,938,781.92 | 100,943,133.55 | 96,060,338.91 | 59,071,937.13 |
| 公告日期 | 2025-04-26 | 2025-04-03 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |