恒光股份
(301118)
| 流通市值：17.76亿 | | | 总市值：18.71亿 |
| 流通股本：1.04亿 | | | 总股本：1.10亿 |
| 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 | 858,005,296.62 | 581,409,062.77 | 288,775,495.64 | 936,430,932.93 |
| 营业收入 | 858,005,296.62 | 581,409,062.77 | 288,775,495.64 | 936,430,932.93 |
| 二、营业总成本 | 912,296,311.95 | 610,256,975.66 | 309,845,981.15 | 974,334,453.87 |
| 营业成本 | 802,973,756.11 | 542,914,591.86 | 276,214,440.4 | 847,874,173.99 |
| 税金及附加 | 5,012,280.34 | 3,273,239.31 | 1,574,467.04 | 6,276,842.83 |
| 销售费用 | 3,814,687.25 | 2,337,217.61 | 1,059,944.11 | 4,167,008.62 |
| 管理费用 | 58,306,343.43 | 35,723,647.89 | 17,469,278.11 | 68,896,195.24 |
| 研发费用 | 32,551,152.49 | 20,227,424.75 | 10,548,339.91 | 40,123,281.99 |
| 财务费用 | 9,638,092.33 | 5,780,854.24 | 2,979,511.58 | 6,996,951.2 |
| 其中:利息费用 | 10,984,429.19 | 7,134,830.37 | 3,458,534.44 | 9,518,550.52 |
| 其中:利息收入 | 1,698,381.17 | 1,100,590.42 | 570,822.2 | 2,132,414.96 |
| 加:公允价值变动收益 | -9,770.89 | 115,697.04 | -85,944.67 | -55,637.22 |
| 加:投资收益 | 13,845,235.46 | 9,428,233.72 | 5,144,193.26 | 20,248,773.57 |
| 资产处置收益 | -1,813,893.79 | -742,177.11 | -48,912.88 | -5,728,029.71 |
| 资产减值损失(新) | -19,421,654.14 | -8,298,821.63 | -1,150,361.17 | -38,232,787.21 |
| 信用减值损失(新) | -324,192.73 | -593,989.88 | -734,468.97 | 92,281.54 |
| 其他收益 | 4,489,878.13 | 2,566,395.77 | 1,350,927.29 | 8,022,367.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -57,525,413.29 | -26,372,574.98 | -16,595,052.65 | -53,556,552.88 |
| 加:营业外收入 | 3,375,872.38 | 3,150,609.17 | 1,033,075.47 | 2,238,278.22 |
| 减:营业外支出 | 217,185.24 | 167,059.85 | 158,859.85 | 201,106.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -54,366,726.15 | -23,389,025.66 | -15,720,837.03 | -51,519,380.92 |
| 减:所得税费用 | -589.62 | 894,877.96 | 61,082.37 | -8,452,728.26 |
| 六、净利润 | -54,366,136.53 | -24,283,903.62 | -15,781,919.4 | -43,066,652.66 |
| 持续经营净利润 | -54,366,136.53 | -24,283,903.62 | -15,781,919.4 | -43,066,652.66 |
| 归属于母公司股东的净利润 | -53,746,708.66 | -23,369,604.5 | -14,916,580.07 | -37,551,777.73 |
| 少数股东损益 | -619,427.87 | -914,299.12 | -865,339.33 | -5,514,874.93 |
| (一)基本每股收益 | -0.5 | -0.22 | -0.14 | -0.35 |
| (二)稀释每股收益 | -0.5 | -0.22 | -0.14 | -0.35 |
| 九、综合收益总额 | -54,366,136.53 | -24,283,903.62 | -15,781,919.4 | -43,066,652.66 |
| 归属于母公司股东的综合收益总额 | -53,746,708.66 | -23,369,604.5 | -14,916,580.07 | -37,551,777.73 |
| 归属于少数股东的综合收益总额 | -619,427.87 | -914,299.12 | -865,339.33 | -5,514,874.93 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |