容大感光
(300576)
| 流通市值：81.34亿 | | | 总市值：135.07亿 |
| 流通股本：1.84亿 | | | 总股本：3.05亿 |
| 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 | 686,880,606.14 | 443,711,760.35 | 204,805,728.27 | 799,341,627.04 |
| 营业收入 | 686,880,606.14 | 443,711,760.35 | 204,805,728.27 | 799,341,627.04 |
| 二、营业总成本 | 569,961,432.25 | 364,173,735.69 | 163,112,858.91 | 678,756,692.57 |
| 营业成本 | 426,801,981.98 | 274,820,090.47 | 125,839,652.64 | 511,877,781.07 |
| 税金及附加 | 5,272,092.51 | 3,474,800.03 | 1,600,899.13 | 6,480,378.51 |
| 销售费用 | 58,112,703.54 | 36,511,398.37 | 15,968,578.85 | 68,542,682.82 |
| 管理费用 | 40,816,841.17 | 25,646,590.4 | 9,922,362.51 | 50,054,353.58 |
| 研发费用 | 40,645,367.86 | 25,600,868.83 | 10,711,751.03 | 44,144,466.39 |
| 财务费用 | -1,687,554.81 | -1,880,012.41 | -930,385.25 | -2,342,969.8 |
| 其中:利息费用 | 430,569.86 | 294,828.44 | 151,223.85 | 507,693.82 |
| 其中:利息收入 | 2,752,403.99 | 2,473,019.65 | 1,256,424.49 | 2,960,267.11 |
| 加:投资收益 | 132,956.93 | 539,408.54 | 66,096.11 | -5,089,502.15 |
| 资产处置收益 | 151,671.96 | 151,671.96 | 151,671.96 | -196,949.7 |
| 资产减值损失(新) | -623,469.87 | -686,851.74 | 75,838.63 | -19,267,461.35 |
| 信用减值损失(新) | -2,956,996.06 | -2,341,904.19 | 358,168.27 | -4,885,313.77 |
| 其他收益 | 6,380,860.2 | 5,186,281.22 | 864,968.88 | 5,965,598.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 120,004,197.05 | 82,386,630.45 | 43,209,613.21 | 97,111,306.16 |
| 加:营业外收入 | 314,738.05 | 210,094.4 | 106,375.74 | 417,920 |
| 减:营业外支出 | 162,983.32 | 128,824.16 | 83,300.48 | 359,652.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 120,155,951.78 | 82,467,900.69 | 43,232,688.47 | 97,169,573.98 |
| 减:所得税费用 | 13,438,082.76 | 9,747,270.75 | 6,876,369.39 | 12,734,663.09 |
| 六、净利润 | 106,717,869.02 | 72,720,629.94 | 36,356,319.08 | 84,434,910.89 |
| 持续经营净利润 | 106,717,869.02 | 72,720,629.94 | 36,356,319.08 | 84,434,910.89 |
| 归属于母公司股东的净利润 | 105,243,039.56 | 72,072,463.59 | 36,241,609.29 | 85,485,730.67 |
| 少数股东损益 | 1,474,829.46 | 648,166.35 | 114,709.79 | -1,050,819.78 |
| (一)基本每股收益 | 0.36 | 0.24 | 0.15 | 0.36 |
| (二)稀释每股收益 | 0.36 | 0.24 | 0.15 | 0.35 |
| 九、综合收益总额 | 106,717,869.02 | 72,720,629.94 | 36,356,319.08 | 84,434,910.89 |
| 归属于母公司股东的综合收益总额 | 105,243,039.56 | 72,072,463.59 | 36,241,609.29 | 85,485,730.67 |
| 归属于少数股东的综合收益总额 | 1,474,829.46 | 648,166.35 | 114,709.79 | -1,050,819.78 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |