万隆光电
(300710)
| 流通市值：17.79亿 | | | 总市值：19.86亿 |
| 流通股本：8913.52万 | | | 总股本：9949.03万 |
| 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 | 262,958,759.6 | 174,849,771.69 | 86,645,735.54 | 358,198,623.39 |
| 营业收入 | 262,958,759.6 | 174,849,771.69 | 86,645,735.54 | 358,198,623.39 |
| 二、营业总成本 | 242,841,370.91 | 164,624,617.26 | 80,878,709.73 | 348,602,807.26 |
| 营业成本 | 185,577,577.91 | 123,971,603.64 | 60,828,464.68 | 261,618,705.28 |
| 税金及附加 | 1,839,107.07 | 1,275,114.06 | 922,227.21 | 2,210,833.23 |
| 销售费用 | 7,601,760.1 | 5,991,069.89 | 3,068,236.99 | 16,653,082.15 |
| 管理费用 | 27,938,296.57 | 19,972,466.35 | 9,224,764.43 | 41,853,534.76 |
| 研发费用 | 17,063,803.88 | 11,386,015.5 | 5,493,536.07 | 22,476,179.89 |
| 财务费用 | 2,820,825.38 | 2,028,347.82 | 1,341,480.35 | 3,790,471.95 |
| 其中:利息费用 | 2,956,603.01 | 2,096,754.8 | 985,977.19 | 3,654,683.94 |
| 其中:利息收入 | 293,538.46 | 265,852.88 | 150,751.23 | 484,226.14 |
| 加:公允价值变动收益 | 2,415,573.86 | 1,553,951.51 | 4,960,196.8 | -71,552.36 |
| 加:投资收益 | 1,275,656.3 | 1,046,061.63 | 52,953.46 | -1,116,017.04 |
| 资产处置收益 | - | - | - | 6,892.63 |
| 资产减值损失(新) | -3,318,162.07 | -3,523,128.39 | - | -5,308,225.24 |
| 信用减值损失(新) | -6,855,636.22 | -2,323,451.23 | -1,795,686.69 | -9,213,560.04 |
| 其他收益 | 6,849,699.65 | 6,120,874.98 | 363,226.35 | 3,964,441.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,484,520.21 | 13,099,462.93 | 9,347,715.73 | -2,142,204.06 |
| 加:营业外收入 | 728,462.61 | 552,603.22 | 3,668.09 | 2,215,116.36 |
| 减:营业外支出 | 100,236.01 | 95,659.22 | 80,178.21 | 463,110.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,112,746.81 | 13,556,406.93 | 9,271,205.61 | -390,198.59 |
| 减:所得税费用 | 7,036,836.9 | 4,313,184.11 | 2,717,276.12 | 7,358,819.59 |
| 六、净利润 | 14,075,909.91 | 9,243,222.82 | 6,553,929.49 | -7,749,018.18 |
| 持续经营净利润 | 14,075,909.91 | 9,243,222.82 | 6,553,929.49 | -7,749,018.18 |
| 归属于母公司股东的净利润 | 13,269,856.86 | 8,735,993.04 | 6,277,509.38 | -9,930,213.93 |
| 少数股东损益 | 806,053.05 | 507,229.78 | 276,420.11 | 2,181,195.75 |
| (一)基本每股收益 | 0.13 | 0.09 | 0.06 | -0.1 |
| (二)稀释每股收益 | 0.13 | 0.09 | 0.06 | -0.1 |
| 八、其他综合收益 | - | - | - | 19,088,868.78 |
| 归属于母公司股东的其他综合收益 | - | - | - | 19,088,868.78 |
| 九、综合收益总额 | 14,075,909.91 | 9,243,222.82 | 6,553,929.49 | 11,339,850.6 |
| 归属于母公司股东的综合收益总额 | 13,269,856.86 | 8,735,993.04 | 6,277,509.38 | 9,158,654.85 |
| 归属于少数股东的综合收益总额 | 806,053.05 | 507,229.78 | 276,420.11 | 2,181,195.75 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |