光弘科技
(300735)
| 流通市值：264.29亿 | | | 总市值：267.84亿 |
| 流通股本：7.57亿 | | | 总股本：7.67亿 |
| 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 | 5,178,179,392.26 | 3,312,943,043.66 | 1,662,465,137.73 | 5,402,448,971.14 |
| 营业收入 | 5,178,179,392.26 | 3,312,943,043.66 | 1,662,465,137.73 | 5,402,448,971.14 |
| 二、营业总成本 | 4,968,309,722.08 | 3,180,966,020.11 | 1,591,219,637.28 | 4,913,524,826.45 |
| 营业成本 | 4,559,862,956.06 | 2,908,741,841.34 | 1,449,549,717.47 | 4,455,278,903.37 |
| 税金及附加 | 22,756,741.85 | 16,165,716.28 | 8,056,653.84 | 36,350,835.55 |
| 销售费用 | 20,973,875.73 | 16,377,277.39 | 7,694,411.22 | 22,293,368.04 |
| 管理费用 | 257,758,159.68 | 170,991,766.38 | 88,718,245.46 | 282,454,040.26 |
| 研发费用 | 115,150,953.91 | 80,883,562.67 | 41,802,617.21 | 128,693,958.91 |
| 财务费用 | -8,192,965.15 | -12,194,143.95 | -4,602,007.92 | -11,546,279.68 |
| 其中:利息费用 | 34,691,803.73 | 23,672,713.9 | 14,360,044.26 | 40,030,395.98 |
| 其中:利息收入 | 57,315,007.82 | 40,367,678.52 | 20,280,603.5 | 58,229,688.61 |
| 加:公允价值变动收益 | 9,932,691.03 | 7,077,904.27 | 17,578,843.07 | 4,563,340.32 |
| 加:投资收益 | 1,643,503.18 | 1,361,845.43 | 58,956.27 | 2,877,656.09 |
| 资产处置收益 | 413,789.32 | 281,762.2 | 215,220.14 | -1,007,889.78 |
| 资产减值损失(新) | -405,110.06 | 2,795,497.71 | 3,270,666.86 | -7,352,344.47 |
| 信用减值损失(新) | 1,099,338.48 | 341,957.1 | -1,067,657.74 | -3,845,644.22 |
| 其他收益 | 27,598,531.09 | 19,428,012.91 | 12,197,033.74 | 37,341,916.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 250,152,413.22 | 163,264,003.17 | 103,498,562.79 | 521,501,178.74 |
| 加:营业外收入 | 949,234.84 | 569,821.65 | 375,574.74 | 1,969,832.36 |
| 减:营业外支出 | 926,815.38 | 607,276.66 | 61,318.43 | 3,414,340.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 250,174,832.68 | 163,226,548.16 | 103,812,819.1 | 520,056,671.01 |
| 减:所得税费用 | 44,342,232.95 | 30,246,062.71 | 22,027,952.4 | 83,614,921.7 |
| 六、净利润 | 205,832,599.73 | 132,980,485.45 | 81,784,866.7 | 436,441,749.31 |
| 持续经营净利润 | 205,832,599.73 | 132,980,485.45 | 81,784,866.7 | 436,441,749.31 |
| 归属于母公司股东的净利润 | 148,768,761.78 | 98,886,565.57 | 59,413,808.31 | 396,738,611.16 |
| 少数股东损益 | 57,063,837.95 | 34,093,919.88 | 22,371,058.39 | 39,703,138.15 |
| (一)基本每股收益 | 0.19 | 0.13 | 0.08 | 0.52 |
| (二)稀释每股收益 | 0.19 | 0.13 | 0.08 | 0.52 |
| 八、其他综合收益 | -20,668,052.6 | -17,513,510.41 | -7,783,782.93 | -6,375,644.85 |
| 归属于母公司股东的其他综合收益 | -13,150,934.47 | -9,740,563.5 | -4,417,806.55 | -2,873,873.69 |
| 九、综合收益总额 | 185,164,547.13 | 115,466,975.04 | 74,001,083.77 | 430,066,104.46 |
| 归属于母公司股东的综合收益总额 | 135,617,827.31 | 89,146,002.07 | 54,996,001.76 | 393,864,737.47 |
| 归属于少数股东的综合收益总额 | 49,546,719.82 | 26,320,972.97 | 19,005,082.01 | 36,201,366.99 |
| 公告日期 | 2024-10-23 | 2024-08-24 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |