光一退
(300356)
| 流通市值：6.79亿 | | | 总市值：6.89亿 |
| 流通股本：4.02亿 | | | 总股本：4.08亿 |
| 报告期 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,142,737.7 | 241,157,634.3 | 168,880,738.42 | 132,290,090.42 |
| 营业收入 | 23,142,737.7 | 241,157,634.3 | 168,880,738.42 | 132,290,090.42 |
| 二、营业总成本 | 52,951,848.61 | 341,859,665.6 | 233,064,329.84 | 166,977,323.05 |
| 营业成本 | 11,981,511.86 | 192,653,967.82 | 120,298,724.59 | 93,405,925.43 |
| 税金及附加 | 1,554,927.62 | 6,928,912.52 | 4,938,591.8 | 3,345,744.16 |
| 销售费用 | 8,589,055.77 | 37,197,931.04 | 35,809,258.41 | 23,035,492.13 |
| 管理费用 | 18,475,699.42 | 58,350,719.59 | 34,473,725.83 | 21,581,170.4 |
| 研发费用 | 2,781,420.53 | 16,957,591.68 | 14,541,434.02 | 10,477,398.93 |
| 财务费用 | 9,569,233.41 | 29,770,542.95 | 23,002,595.2 | 15,131,592 |
| 其中:利息费用 | 5,890,628.89 | 42,807,683.1 | 18,992,255.38 | 15,817,691.63 |
| 其中:利息收入 | 75,593.19 | 13,105,152.87 | 1,412,066.24 | 723,483.99 |
| 加:投资收益 | -5,442,294.96 | 104,019,616.64 | -19,079,511.78 | -13,507,007.44 |
| 资产处置收益 | -1,008.67 | 61,623.22 | -25,559.76 | -14,407.76 |
| 资产减值损失(新) | - | -44,861,712.52 | 437,691.78 | - |
| 信用减值损失(新) | -2,284,024.5 | -57,330,646.35 | -8,214,170.43 | 389,834.9 |
| 其他收益 | 31,361.4 | 1,170,973.02 | 770,973.02 | 594,109.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -37,505,077.64 | -97,642,177.29 | -90,294,168.59 | -47,224,703.83 |
| 加:营业外收入 | 428,843.93 | 2,425,053.56 | 353,353.96 | 538,714.48 |
| 减:营业外支出 | 576,795.07 | 168,296,221.61 | 827,945.98 | 198,121.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -37,653,028.78 | -263,513,345.34 | -90,768,760.61 | -46,884,110.94 |
| 减:所得税费用 | 270,861.24 | 6,568,626.99 | -1,139,755.96 | 147,113.8 |
| 六、净利润 | -37,923,890.02 | -270,081,972.33 | -89,629,004.65 | -47,031,224.74 |
| 持续经营净利润 | -37,923,890.02 | -270,081,972.33 | -89,629,004.65 | -47,031,224.74 |
| 归属于母公司股东的净利润 | -35,386,527.49 | -269,237,681.13 | -89,205,375.66 | -46,799,006.54 |
| 少数股东损益 | -2,537,362.53 | -844,291.2 | -423,628.99 | -232,218.2 |
| (一)基本每股收益 | -0.09 | -0.66 | -0.22 | -0.11 |
| (二)稀释每股收益 | -0.09 | -0.66 | -0.22 | -0.11 |
| 九、综合收益总额 | -37,923,890.02 | -270,081,972.33 | -89,629,004.65 | -47,031,224.74 |
| 归属于母公司股东的综合收益总额 | -35,386,527.49 | -269,237,681.13 | -89,205,375.66 | -46,799,006.54 |
| 归属于少数股东的综合收益总额 | -2,537,362.53 | -844,291.2 | -423,628.99 | -232,218.2 |
| 公告日期 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 |
| 审计意见(境内) | | 无法表示意见 | | |