民爆光电
(301362)
| 流通市值：11.87亿 | | | 总市值：41.87亿 |
| 流通股本：2967.00万 | | | 总股本：1.05亿 |
| 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 | 403,419,250.16 | 1,640,959,181.8 | 1,230,923,667.58 | 816,495,911.09 |
| 营业收入 | 403,419,250.16 | 1,640,959,181.8 | 1,230,923,667.58 | 816,495,911.09 |
| 二、营业总成本 | 342,238,660.06 | 1,414,378,775.39 | 1,042,072,767.46 | 686,601,548.24 |
| 营业成本 | 287,915,077.39 | 1,146,008,677.06 | 849,011,814.07 | 562,450,833.62 |
| 税金及附加 | 3,575,856.99 | 14,179,317.77 | 10,667,852.03 | 7,442,730.9 |
| 销售费用 | 19,615,358.29 | 98,571,785.42 | 66,870,704.16 | 46,872,140 |
| 管理费用 | 13,236,941.72 | 65,954,755.96 | 47,607,734.97 | 31,903,948.02 |
| 研发费用 | 25,814,592.87 | 119,680,272.16 | 86,515,317.7 | 55,734,343.84 |
| 财务费用 | -7,919,167.2 | -30,016,032.98 | -18,600,655.47 | -17,802,448.14 |
| 其中:利息费用 | 1,025,007.69 | 3,184,811.46 | 2,452,440.2 | 1,577,478.85 |
| 其中:利息收入 | 2,312,809.28 | 15,149,234.9 | 11,344,516.79 | 7,649,118.16 |
| 加:公允价值变动收益 | -1,187,171.37 | -1,874,032.9 | -4,781,796.43 | -4,617,342.66 |
| 加:投资收益 | 8,830,593.95 | 37,338,076.91 | 34,043,851.17 | 31,318,286.5 |
| 资产处置收益 | 43,498.29 | 81,247.1 | -526,301.21 | -511,108.9 |
| 资产减值损失(新) | -8,259,220.24 | -19,449,609.71 | -15,744,830.68 | -14,793,745.47 |
| 信用减值损失(新) | 1,219,149.59 | -1,857,954.97 | -2,468,200.27 | -3,877,338 |
| 其他收益 | 4,836,849.26 | 13,920,868.33 | 8,284,570.41 | 7,875,781.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 66,664,289.58 | 254,739,001.17 | 207,658,193.11 | 145,288,896.22 |
| 加:营业外收入 | 724,907.34 | 1,773,997.36 | 4,156,747.02 | 3,371,243.83 |
| 减:营业外支出 | 143,855.1 | 5,605,518.97 | 7,805,026 | 6,415,131.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 67,245,341.82 | 250,907,479.56 | 204,009,914.13 | 142,245,008.12 |
| 减:所得税费用 | 7,350,527.41 | 23,537,571.63 | 19,274,345.38 | 16,185,397.95 |
| 六、净利润 | 59,894,814.41 | 227,369,907.93 | 184,735,568.75 | 126,059,610.17 |
| 持续经营净利润 | 59,894,814.41 | 227,369,907.93 | 184,735,568.75 | 126,059,610.17 |
| 归属于母公司股东的净利润 | 60,293,824.47 | 230,590,202.57 | 187,100,531.48 | 127,391,269.76 |
| 少数股东损益 | -399,010.06 | -3,220,294.64 | -2,364,962.73 | -1,331,659.59 |
| (一)基本每股收益 | 0.58 | 2.22 | 1.8 | 1.22 |
| (二)稀释每股收益 | 0.58 | 2.22 | 1.8 | 1.22 |
| 八、其他综合收益 | -1,283,414.63 | -81,255.93 | -97,674.89 | -69,126.49 |
| 归属于母公司股东的其他综合收益 | -1,283,414.63 | -81,255.93 | -97,674.89 | -69,126.49 |
| 九、综合收益总额 | 58,611,399.78 | 227,288,652 | 184,637,893.86 | 125,990,483.68 |
| 归属于母公司股东的综合收益总额 | 59,010,409.84 | 230,508,946.64 | 187,002,856.59 | 127,322,143.27 |
| 归属于少数股东的综合收益总额 | -399,010.06 | -3,220,294.64 | -2,364,962.73 | -1,331,659.59 |
| 公告日期 | 2025-04-24 | 2025-04-01 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |