聚灿光电
(300708)
| 流通市值：69.21亿 | | | 总市值：90.54亿 |
| 流通股本：7.43亿 | | | 总股本：9.71亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,594,038,176.66 | 731,410,133.16 | 2,759,555,124.38 | 2,022,421,825.83 |
| 营业收入 | 1,594,038,176.66 | 731,410,133.16 | 2,759,555,124.38 | 2,022,421,825.83 |
| 二、营业总成本 | 1,455,943,301.95 | 658,909,642.74 | 2,539,093,367.91 | 1,844,599,701.18 |
| 营业成本 | 1,374,717,051.89 | 617,921,988.76 | 2,381,617,021.6 | 1,737,177,335.65 |
| 税金及附加 | 3,858,779.03 | 1,975,931.32 | 6,481,181.29 | 4,718,533.46 |
| 销售费用 | 8,578,685.98 | 4,184,647.75 | 21,137,905.33 | 12,949,964.08 |
| 管理费用 | 20,778,465.69 | 11,571,320.71 | 43,228,303.27 | 27,710,391.42 |
| 研发费用 | 63,998,365.07 | 32,758,092.09 | 129,483,955.76 | 93,779,591.86 |
| 财务费用 | -15,988,045.71 | -9,502,337.89 | -42,854,999.34 | -31,736,115.29 |
| 其中:利息费用 | 104,657.11 | 52,479.58 | 83,884.28 | 73,026.79 |
| 其中:利息收入 | 15,587,728.55 | 7,971,014.49 | 44,472,535.78 | 35,178,302.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -58,800 | -58,800 |
| 加:投资收益 | 85,368.12 | -241,075.87 | -7,374,573.36 | -8,575,386.49 |
| 资产减值损失(新) | -7,979,346.73 | -3,764,286.23 | -12,089,281.46 | -7,116,523.88 |
| 信用减值损失(新) | -4,461,554.7 | -501,894.85 | -271,036.88 | 905,925.6 |
| 其他收益 | 1,324,652.13 | 885,552.13 | 13,451,541.18 | 12,509,232.18 |
| 四、营业利润 | 127,063,993.53 | 68,878,785.6 | 214,119,605.95 | 175,486,572.06 |
| 加:营业外收入 | 189,236.28 | 120,558.28 | 100,677.23 | 80,364.69 |
| 减:营业外支出 | 85.34 | 85.34 | 2,587,124.2 | 521,117.77 |
| 五、利润总额 | 127,253,144.47 | 68,999,258.54 | 211,633,158.98 | 175,045,818.98 |
| 减:所得税费用 | 10,284,277.94 | 7,557,684.85 | 16,040,040.72 | 15,473,702.62 |
| 六、净利润 | 116,968,866.53 | 61,441,573.69 | 195,593,118.26 | 159,572,116.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 116,968,866.53 | 61,441,573.69 | 195,593,118.26 | 159,572,116.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 116,968,866.53 | 61,441,573.69 | 195,593,118.26 | 159,572,116.36 |
| 扣除非经常损益后的净利润 | 113,752,466.02 | 59,788,658.97 | 185,732,675.2 | 150,777,342.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.09 | 0.3 | 0.25 |
| (二)稀释每股收益 | 0.17 | 0.09 | 0.3 | 0.25 |
| 九、综合收益总额 | 116,968,866.53 | 61,441,573.69 | 195,593,118.26 | 159,572,116.36 |
| 归属于母公司股东的综合收益总额 | 116,968,866.53 | 61,441,573.69 | 195,593,118.26 | 159,572,116.36 |
| 公告日期 | 2025-07-22 | 2025-04-11 | 2025-01-25 | 2024-10-11 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |