信濠光电
(301051)
| 流通市值：36.03亿 | | | 总市值：45.44亿 |
| 流通股本：1.61亿 | | | 总股本：2.03亿 |
| 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 | 883,068,836.96 | 421,078,745.98 | 1,687,382,321.66 | 1,234,293,774.53 |
| 营业收入 | 883,068,836.96 | 421,078,745.98 | 1,687,382,321.66 | 1,234,293,774.53 |
| 二、营业总成本 | 1,149,721,137.33 | 543,302,583.81 | 2,077,213,786.49 | 1,490,786,039.42 |
| 营业成本 | 942,839,482.24 | 447,591,900.04 | 1,578,985,734.47 | 1,097,829,197.06 |
| 税金及附加 | 3,522,342.12 | 1,707,555.02 | 8,141,847.47 | 5,932,876.33 |
| 销售费用 | 30,653,168.95 | 14,850,876.19 | 78,082,930.44 | 59,768,629.4 |
| 管理费用 | 83,088,646.25 | 33,553,185.48 | 144,863,748.3 | 125,226,691.97 |
| 研发费用 | 93,233,766.68 | 43,003,178.67 | 236,584,888.03 | 182,398,473.94 |
| 财务费用 | -3,616,268.91 | 2,595,888.41 | 30,554,637.78 | 19,630,170.72 |
| 其中:利息费用 | 17,363,804.26 | 9,393,548.96 | 33,652,776.67 | 26,917,087.25 |
| 其中:利息收入 | 2,430,252.84 | 1,284,979.68 | 9,534,985 | 8,235,850.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 861,715.38 | 0 | 0 | 1,128,998.91 |
| 加:投资收益 | 6,034,432.25 | 3,289,035.27 | 24,632,034.27 | 20,075,519.13 |
| 资产处置收益 | -9,297.15 | -9,297.15 | 78,720.92 | 78,720.92 |
| 资产减值损失(新) | -32,060,544.07 | -18,690,233.94 | -99,952,193.07 | -55,619,037.19 |
| 信用减值损失(新) | -2,482,826.49 | -11,802,244.82 | -23,384,812.2 | -25,844,942.85 |
| 其他收益 | 32,015,936.7 | 22,795,553.39 | 54,716,645.86 | 36,115,244.82 |
| 四、营业利润 | -262,292,883.75 | -126,641,025.08 | -433,741,069.05 | -280,557,761.15 |
| 加:营业外收入 | 67,345.06 | 64,780.63 | 81,418.41 | 144,074.09 |
| 减:营业外支出 | 13,268,816.13 | 5,772,471.78 | 30,596,773.21 | 715,675.13 |
| 五、利润总额 | -275,494,354.82 | -132,348,716.23 | -464,256,423.85 | -281,129,362.19 |
| 减:所得税费用 | -50,550,815.21 | -21,034,195.55 | -76,214,827.25 | -51,122,042.06 |
| 六、净利润 | -224,943,539.61 | -111,314,520.68 | -388,041,596.6 | -230,007,320.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -224,943,539.61 | -111,314,520.68 | -388,041,596.6 | -230,007,320.13 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -214,533,892.49 | -105,252,065.61 | -353,379,560.23 | -206,709,342.24 |
| 少数股东损益 | -10,409,647.12 | -6,062,455.07 | -34,662,036.37 | -23,297,977.89 |
| 扣除非经常损益后的净利润 | -224,160,549.04 | -119,062,877.85 | -364,774,962.21 | -233,831,134.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.06 | -0.62 | -2.1 | -1.23 |
| (二)稀释每股收益 | -1.06 | -0.62 | -2.1 | -1.23 |
| 八、其他综合收益 | -7,665,710.8 | -2,284,607.61 | 157,736.13 | -120,860.59 |
| 归属于母公司股东的其他综合收益 | -7,665,710.8 | -2,284,607.61 | 157,736.13 | -120,860.59 |
| 九、综合收益总额 | -232,609,250.41 | -113,599,128.29 | -387,883,860.47 | -230,128,180.72 |
| 归属于母公司股东的综合收益总额 | -222,199,603.29 | -107,536,673.22 | -353,221,824.1 | -206,830,202.83 |
| 归属于少数股东的综合收益总额 | -10,409,647.12 | -6,062,455.07 | -34,662,036.37 | -23,297,977.89 |
| 公告日期 | 2025-08-15 | 2025-04-29 | 2025-04-21 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |