信濠光电
(301051)
| 流通市值：35.50亿 | | | 总市值：44.79亿 |
| 流通股本：1.34亿 | | | 总股本：1.69亿 |
| 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 | 1,234,293,774.53 | 801,483,484.03 | 436,683,605.59 | 1,734,644,040.64 |
| 营业收入 | 1,234,293,774.53 | 801,483,484.03 | 436,683,605.59 | 1,734,644,040.64 |
| 二、营业总成本 | 1,490,786,039.42 | 958,615,431.82 | 489,912,454.11 | 1,750,101,881.63 |
| 营业成本 | 1,097,829,197.06 | 678,238,415.41 | 354,100,615.68 | 1,383,219,886.47 |
| 税金及附加 | 5,932,876.33 | 4,021,157.12 | 1,690,391.85 | 10,443,401.8 |
| 销售费用 | 59,768,629.4 | 42,984,390.13 | 20,571,712.22 | 55,430,553.52 |
| 管理费用 | 125,226,691.97 | 89,363,434.25 | 43,280,607.22 | 141,309,847.2 |
| 研发费用 | 182,398,473.94 | 126,924,973.15 | 63,038,923.64 | 152,821,577.22 |
| 财务费用 | 19,630,170.72 | 17,083,061.76 | 7,230,203.5 | 6,876,615.42 |
| 其中:利息费用 | 26,917,087.25 | 20,881,806.64 | 6,646,754.65 | 31,809,192.22 |
| 其中:利息收入 | 8,235,850.63 | 6,822,088.87 | 4,496,979.95 | 26,091,785.21 |
| 加:公允价值变动收益 | 1,128,998.91 | 343,147.67 | 4,520.54 | 39,123.29 |
| 加:投资收益 | 20,075,519.13 | 9,856,527.68 | 5,220,788.7 | 15,593,309.81 |
| 资产处置收益 | 78,720.92 | - | - | -641,367.08 |
| 资产减值损失(新) | -55,619,037.19 | -37,689,636.62 | -6,064,656.02 | -25,548,838.38 |
| 信用减值损失(新) | -25,844,942.85 | -13,156,141.91 | -1,240,042.53 | -5,145,401.72 |
| 其他收益 | 36,115,244.82 | 28,137,638.99 | 5,757,775.97 | 37,782,536.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -280,557,761.15 | -169,640,411.98 | -49,550,461.86 | 6,621,521.22 |
| 加:营业外收入 | 144,074.09 | 1.65 | 0.25 | 9,156,373.49 |
| 减:营业外支出 | 715,675.13 | 242,735.97 | 153,468.48 | 2,021,083.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -281,129,362.19 | -169,883,146.3 | -49,703,930.09 | 13,756,810.94 |
| 减:所得税费用 | -51,122,042.06 | -32,105,765.31 | -13,778,716.74 | -5,574,456.67 |
| 六、净利润 | -230,007,320.13 | -137,777,380.99 | -35,925,213.35 | 19,331,267.61 |
| 持续经营净利润 | -230,007,320.13 | -137,777,380.99 | -35,925,213.35 | 19,331,267.61 |
| 归属于母公司股东的净利润 | -206,709,342.24 | -122,368,896.98 | -28,423,015.18 | 40,500,191.05 |
| 少数股东损益 | -23,297,977.89 | -15,408,484.01 | -7,502,198.17 | -21,168,923.44 |
| (一)基本每股收益 | -1.23 | -0.73 | -0.24 | 0.34 |
| (二)稀释每股收益 | -1.23 | -0.73 | -0.24 | 0.34 |
| 八、其他综合收益 | -120,860.59 | 351,342.93 | 1,003,389.57 | -1,465,142.56 |
| 归属于母公司股东的其他综合收益 | -120,860.59 | 351,342.93 | 1,003,389.57 | -1,465,142.56 |
| 九、综合收益总额 | -230,128,180.72 | -137,426,038.06 | -34,921,823.78 | 17,866,125.05 |
| 归属于母公司股东的综合收益总额 | -206,830,202.83 | -122,017,554.05 | -27,419,625.61 | 39,035,048.49 |
| 归属于少数股东的综合收益总额 | -23,297,977.89 | -15,408,484.01 | -7,502,198.17 | -21,168,923.44 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |