光庭信息
(301221)
| 流通市值：23.72亿 | | | 总市值：50.33亿 |
| 流通股本：4364.89万 | | | 总股本：9262.23万 |
| 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 | 341,756,491.46 | 217,056,869.48 | 120,938,598.49 | 638,793,003.11 |
| 营业收入 | 341,756,491.46 | 217,056,869.48 | 120,938,598.49 | 638,793,003.11 |
| 二、营业总成本 | 317,088,083.74 | 224,052,820.54 | 120,904,609.59 | 545,705,250.36 |
| 营业成本 | 216,750,857.95 | 141,356,054.59 | 75,497,578.54 | 413,869,468.05 |
| 税金及附加 | 2,519,124.68 | 1,491,947.77 | 691,646.12 | 3,058,948.07 |
| 销售费用 | 22,517,022.58 | 15,128,323.11 | 7,040,471.5 | 32,098,308.07 |
| 管理费用 | 49,330,723.32 | 30,127,703.39 | 19,280,494.81 | 72,895,482.59 |
| 研发费用 | 37,836,206.35 | 26,224,245.05 | 12,840,910.17 | 51,560,731.79 |
| 财务费用 | -11,865,851.14 | 9,724,546.63 | 5,553,508.45 | -27,777,688.21 |
| 其中:利息费用 | 988,557.7 | 709,799.79 | 637,442.79 | 2,141,975.22 |
| 其中:利息收入 | 16,385,069.03 | 11,084,840.03 | 6,185,879.28 | 31,037,521.13 |
| 加:投资收益 | -737,633.35 | -1,307,921.33 | 29,112.89 | -18,833,928.83 |
| 资产处置收益 | 51,015.6 | 54,464.42 | -36,956.05 | 285,761.59 |
| 资产减值损失(新) | -7,505,218.39 | -7,190,805.1 | -3,978,134.78 | -65,972,176.2 |
| 信用减值损失(新) | -12,102,013.74 | -3,981,951.19 | -3,028,242.45 | -33,351,471.23 |
| 其他收益 | 6,213,064.8 | 4,913,456.2 | 2,589,556.77 | 14,196,089.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,587,622.64 | -14,508,708.06 | -4,390,674.72 | -10,587,972.88 |
| 加:营业外收入 | 130,448.5 | 120,456.67 | 1,736.16 | 185,007.75 |
| 减:营业外支出 | 256,250.75 | 232,987.47 | 8,529.4 | 4,479,754.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,461,820.39 | -14,621,238.86 | -4,397,467.96 | -14,882,719.4 |
| 减:所得税费用 | 585,260.61 | -280,060.51 | -574,052.89 | 1,053,565.91 |
| 六、净利润 | 9,876,559.78 | -14,341,178.35 | -3,823,415.07 | -15,936,285.31 |
| 持续经营净利润 | 9,876,559.78 | -14,341,178.35 | -3,823,415.07 | -15,936,285.31 |
| 归属于母公司股东的净利润 | 10,960,003.25 | -13,392,656.03 | -3,268,493.19 | -15,465,620.42 |
| 少数股东损益 | -1,083,443.47 | -948,522.32 | -554,921.88 | -470,664.89 |
| (一)基本每股收益 | 0.12 | -0.14 | -0.04 | -0.17 |
| (二)稀释每股收益 | 0.12 | -0.14 | -0.04 | -0.17 |
| 八、其他综合收益 | 393,515.78 | -1,267,720.91 | -555,035.79 | -1,068,830.95 |
| 归属于母公司股东的其他综合收益 | 402,004.39 | -1,305,329.03 | -555,035.79 | -1,068,830.95 |
| 九、综合收益总额 | 10,270,075.56 | -15,608,899.26 | -4,378,450.86 | -17,005,116.26 |
| 归属于母公司股东的综合收益总额 | 11,362,007.64 | -14,697,985.06 | -3,823,528.98 | -16,534,451.37 |
| 归属于少数股东的综合收益总额 | -1,091,932.08 | -910,914.2 | -554,921.88 | -470,664.89 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |