光大同创
(301387)
| 流通市值：8.15亿 | | | 总市值：32.64亿 |
| 流通股本：1900.00万 | | | 总股本：7606.50万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 229,777,520.78 | 1,006,518,606.24 | 705,143,675.77 | 427,381,312.39 |
| 营业收入 | 229,777,520.78 | 1,006,518,606.24 | 705,143,675.77 | 427,381,312.39 |
| 二、营业总成本 | 222,297,881.44 | 886,173,678.37 | 611,508,677.21 | 369,174,281.54 |
| 营业成本 | 168,752,606.24 | 700,166,930.8 | 484,784,909.52 | 295,784,296.64 |
| 税金及附加 | 1,327,382.43 | 4,347,315.86 | 2,628,464.31 | 1,585,925.77 |
| 销售费用 | 7,622,669.78 | 33,037,083.02 | 23,358,732.22 | 13,749,116.21 |
| 管理费用 | 29,793,770.44 | 93,080,293.12 | 67,549,359.83 | 41,558,222.95 |
| 研发费用 | 16,688,671.7 | 52,448,153.84 | 34,885,028.38 | 20,821,037.34 |
| 财务费用 | -1,887,219.15 | 3,093,901.73 | -1,697,817.05 | -4,324,317.37 |
| 其中:利息费用 | - | 6,411,849.52 | 3,574,349.17 | 5,028,568.35 |
| 其中:利息收入 | - | 4,983,979.89 | 3,454,054.2 | 2,556,828.79 |
| 加:公允价值变动收益 | 976,379.44 | 2,485,541.37 | 2,035,186.76 | 463,456.6 |
| 加:投资收益 | -94,537.88 | 138,597.4 | 1,809,400.45 | -131,430.66 |
| 资产处置收益 | 413,536.89 | 1,766,517.11 | 2,089,483.02 | 1,343.14 |
| 资产减值损失(新) | -646,164.48 | -1,254,103.4 | -1,619,332.53 | -1,118,911.92 |
| 信用减值损失(新) | 3,237,399.53 | -4,227,801.2 | -2,097,652.58 | 1,097,841.72 |
| 其他收益 | 651,042.07 | 2,140,007.07 | 5,426,684.69 | 5,024,573.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,017,294.91 | 121,393,686.22 | 101,278,768.37 | 63,543,902.84 |
| 加:营业外收入 | 112,837.19 | 4,804,115.05 | 395,049.14 | 202,247.21 |
| 减:营业外支出 | 869,000.7 | 1,085,415.94 | 561,607.69 | 104,810.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,261,131.4 | 125,112,385.33 | 101,112,209.82 | 63,641,339.72 |
| 减:所得税费用 | 327,097.26 | 10,085,866.71 | 11,367,915.1 | 8,286,861.23 |
| 六、净利润 | 10,934,034.14 | 115,026,518.62 | 89,744,294.72 | 55,354,478.49 |
| 持续经营净利润 | 10,934,034.14 | 115,026,518.62 | 89,744,294.72 | 55,354,478.49 |
| 归属于母公司股东的净利润 | 11,394,326.11 | 114,665,193.63 | 87,350,821.95 | 53,465,470.88 |
| 少数股东损益 | -460,291.97 | 361,324.99 | 2,393,472.77 | 1,889,007.61 |
| (一)基本每股收益 | 0.15 | 1.65 | 1.25 | 0.84 |
| (二)稀释每股收益 | 0.15 | 1.65 | 1.25 | 0.84 |
| 八、其他综合收益 | 724,133.51 | 6,217,650.6 | 4,528,583.05 | 6,614,706.56 |
| 归属于母公司股东的其他综合收益 | 712,897.1 | 6,153,456.02 | 4,481,817.4 | 6,557,017.39 |
| 九、综合收益总额 | 11,658,167.65 | 121,244,169.22 | 94,272,877.77 | 61,969,185.05 |
| 归属于母公司股东的综合收益总额 | 12,107,223.21 | 120,818,649.65 | 91,832,639.36 | 60,022,488.27 |
| 归属于少数股东的综合收益总额 | -449,055.56 | 425,519.57 | 2,440,238.41 | 1,946,696.78 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |