信濠光电
(301051)
| 流通市值：29.26亿 | | | 总市值：36.90亿 |
| 流通股本：1.34亿 | | | 总股本：1.69亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 421,078,745.98 | 1,687,382,321.66 | 1,234,293,774.53 | 801,483,484.03 |
| 营业收入 | 421,078,745.98 | 1,687,382,321.66 | 1,234,293,774.53 | 801,483,484.03 |
| 二、营业总成本 | 543,302,583.81 | 2,077,213,786.49 | 1,490,786,039.42 | 958,615,431.82 |
| 营业成本 | 447,591,900.04 | 1,578,985,734.47 | 1,097,829,197.06 | 678,238,415.41 |
| 税金及附加 | 1,707,555.02 | 8,141,847.47 | 5,932,876.33 | 4,021,157.12 |
| 销售费用 | 14,850,876.19 | 78,082,930.44 | 59,768,629.4 | 42,984,390.13 |
| 管理费用 | 33,553,185.48 | 144,863,748.3 | 125,226,691.97 | 89,363,434.25 |
| 研发费用 | 43,003,178.67 | 236,584,888.03 | 182,398,473.94 | 126,924,973.15 |
| 财务费用 | 2,595,888.41 | 30,554,637.78 | 19,630,170.72 | 17,083,061.76 |
| 其中:利息费用 | 9,393,548.96 | 33,652,776.67 | 26,917,087.25 | 20,881,806.64 |
| 其中:利息收入 | 1,284,979.68 | 9,534,985 | 8,235,850.63 | 6,822,088.87 |
| 加:公允价值变动收益 | 0 | 0 | 1,128,998.91 | 343,147.67 |
| 加:投资收益 | 3,289,035.27 | 24,632,034.27 | 20,075,519.13 | 9,856,527.68 |
| 资产处置收益 | -9,297.15 | 78,720.92 | 78,720.92 | - |
| 资产减值损失(新) | -18,690,233.94 | -99,952,193.07 | -55,619,037.19 | -37,689,636.62 |
| 信用减值损失(新) | -11,802,244.82 | -23,384,812.2 | -25,844,942.85 | -13,156,141.91 |
| 其他收益 | 22,795,553.39 | 54,716,645.86 | 36,115,244.82 | 28,137,638.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -126,641,025.08 | -433,741,069.05 | -280,557,761.15 | -169,640,411.98 |
| 加:营业外收入 | 64,780.63 | 81,418.41 | 144,074.09 | 1.65 |
| 减:营业外支出 | 5,772,471.78 | 30,596,773.21 | 715,675.13 | 242,735.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -132,348,716.23 | -464,256,423.85 | -281,129,362.19 | -169,883,146.3 |
| 减:所得税费用 | -21,034,195.55 | -76,214,827.25 | -51,122,042.06 | -32,105,765.31 |
| 六、净利润 | -111,314,520.68 | -388,041,596.6 | -230,007,320.13 | -137,777,380.99 |
| 持续经营净利润 | -111,314,520.68 | -388,041,596.6 | -230,007,320.13 | -137,777,380.99 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | -105,252,065.61 | -353,379,560.23 | -206,709,342.24 | -122,368,896.98 |
| 少数股东损益 | -6,062,455.07 | -34,662,036.37 | -23,297,977.89 | -15,408,484.01 |
| (一)基本每股收益 | -0.62 | -2.1 | -1.23 | -0.73 |
| (二)稀释每股收益 | -0.62 | -2.1 | -1.23 | -0.73 |
| 八、其他综合收益 | -2,284,607.61 | 157,736.13 | -120,860.59 | 351,342.93 |
| 归属于母公司股东的其他综合收益 | -2,284,607.61 | 157,736.13 | -120,860.59 | 351,342.93 |
| 九、综合收益总额 | -113,599,128.29 | -387,883,860.47 | -230,128,180.72 | -137,426,038.06 |
| 归属于母公司股东的综合收益总额 | -107,536,673.22 | -353,221,824.1 | -206,830,202.83 | -122,017,554.05 |
| 归属于少数股东的综合收益总额 | -6,062,455.07 | -34,662,036.37 | -23,297,977.89 | -15,408,484.01 |
| 公告日期 | 2025-04-29 | 2025-04-21 | 2024-10-28 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |