光威复材
(300699)
| 流通市值：291.37亿 | | | 总市值：294.88亿 |
| 流通股本：8.21亿 | | | 总股本：8.31亿 |
| 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 | 1,902,351,290.48 | 1,156,083,036.79 | 511,597,010.38 | 2,517,697,305.78 |
| 营业收入 | 1,902,351,290.48 | 1,156,083,036.79 | 511,597,010.38 | 2,517,697,305.78 |
| 二、营业总成本 | 1,243,606,846.32 | 800,201,648.39 | 367,140,063.13 | 1,650,703,930.24 |
| 营业成本 | 1,012,818,641.26 | 640,001,319.94 | 271,256,720.03 | 1,292,554,479.9 |
| 税金及附加 | 26,606,368.69 | 15,971,083.42 | 5,545,539.29 | 34,073,838.99 |
| 销售费用 | 12,990,317.77 | 7,389,849.42 | 3,454,708.44 | 20,784,530.48 |
| 管理费用 | 89,660,673.89 | 55,607,322.21 | 28,410,508.44 | 162,182,446.65 |
| 研发费用 | 95,487,324.13 | 82,571,268.04 | 59,689,469.05 | 168,253,962.98 |
| 财务费用 | 6,043,520.58 | -1,339,194.64 | -1,216,882.12 | -27,145,328.76 |
| 其中:利息费用 | 13,256,901.48 | 9,209,170.46 | 3,724,536.31 | 9,607,347.73 |
| 其中:利息收入 | 14,013,336.42 | 8,959,311.2 | 4,734,062.34 | 18,162,629.88 |
| 加:公允价值变动收益 | 1,683,368.34 | 1,558,067.6 | 1,360,816.75 | 10,187,398.03 |
| 加:投资收益 | 171,362.5 | 124,619.84 | - | - |
| 资产处置收益 | 1,174,132.6 | 1,313,647.77 | - | - |
| 资产减值损失(新) | -35,462,387.03 | -13,194,241.8 | -431,886.07 | -52,156,224.22 |
| 信用减值损失(新) | -22,523,537.22 | 2,492,055.94 | -17,991,681.3 | -44,897,067.83 |
| 其他收益 | 76,642,229.99 | 59,303,373.38 | 41,021,776.1 | 211,580,707.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 680,429,613.34 | 407,478,911.13 | 168,415,972.73 | 991,708,188.96 |
| 加:营业外收入 | 2,525,702.32 | 1,959,092.57 | 1,689,855.38 | 1,257,532.45 |
| 减:营业外支出 | 1,151,178.99 | 1,152,654.71 | 150,624.8 | 81,949.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 681,804,136.67 | 408,285,348.99 | 169,955,203.31 | 992,883,771.63 |
| 减:所得税费用 | 105,168,386.82 | 59,417,044.22 | 20,912,496.95 | 151,968,932.94 |
| 六、净利润 | 576,635,749.85 | 348,868,304.77 | 149,042,706.36 | 840,914,838.69 |
| 持续经营净利润 | 576,635,749.85 | 348,868,304.77 | 149,042,706.36 | 840,914,838.69 |
| 归属于母公司股东的净利润 | 615,050,458.44 | 368,350,393.94 | 157,318,737.27 | 873,168,553.5 |
| 少数股东损益 | -38,414,708.59 | -19,482,089.17 | -8,276,030.91 | -32,253,714.81 |
| (一)基本每股收益 | 0.74 | 0.45 | 0.19 | 1.05 |
| (二)稀释每股收益 | 0.74 | 0.44 | 0.19 | 1.05 |
| 八、其他综合收益 | -1,225,737.82 | 608,676.08 | 233,236.7 | -479,959.64 |
| 归属于母公司股东的其他综合收益 | -1,225,737.82 | 608,676.08 | 233,236.7 | -479,959.64 |
| 九、综合收益总额 | 575,410,012.03 | 349,476,980.85 | 149,275,943.06 | 840,434,879.05 |
| 归属于母公司股东的综合收益总额 | 613,824,720.62 | 368,959,070.02 | 157,551,973.97 | 872,688,593.86 |
| 归属于少数股东的综合收益总额 | -38,414,708.59 | -19,482,089.17 | -8,276,030.91 | -32,253,714.81 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-29 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |