光大同创
(301387)
| 流通市值：14.76亿 | | | 总市值：37.08亿 |
| 流通股本：4240.08万 | | | 总股本：1.06亿 |
| 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 | 841,355,951.24 | 505,610,178.05 | 229,777,520.78 | 1,006,518,606.24 |
| 营业收入 | 841,355,951.24 | 505,610,178.05 | 229,777,520.78 | 1,006,518,606.24 |
| 二、营业总成本 | 834,093,694.03 | 497,346,087.9 | 222,297,881.44 | 886,173,678.37 |
| 营业成本 | 638,419,368.65 | 379,837,454.68 | 168,752,606.24 | 700,166,930.8 |
| 税金及附加 | 3,841,482.49 | 2,894,580.66 | 1,327,382.43 | 4,347,315.86 |
| 销售费用 | 27,842,209.44 | 17,379,599.85 | 7,622,669.78 | 33,037,083.02 |
| 管理费用 | 100,281,206.66 | 65,176,318.78 | 29,793,770.44 | 93,080,293.12 |
| 研发费用 | 56,391,989.1 | 34,357,467.8 | 16,688,671.7 | 52,448,153.84 |
| 财务费用 | 7,317,437.69 | -2,299,333.87 | -1,887,219.15 | 3,093,901.73 |
| 其中:利息费用 | 3,091,908.91 | 1,817,602.48 | - | 6,411,849.52 |
| 其中:利息收入 | 2,894,381.22 | 2,396,978.33 | - | 4,983,979.89 |
| 加:公允价值变动收益 | 205,506.29 | -1,164.09 | 976,379.44 | 2,485,541.37 |
| 加:投资收益 | 3,732,285.42 | -1,615,176.83 | -94,537.88 | 138,597.4 |
| 资产处置收益 | -1,293,242.32 | -1,481,068.62 | 413,536.89 | 1,766,517.11 |
| 资产减值损失(新) | -13,529,386.03 | -13,561,462.07 | -646,164.48 | -1,254,103.4 |
| 信用减值损失(新) | -71,028 | 1,635,759.01 | 3,237,399.53 | -4,227,801.2 |
| 其他收益 | 2,227,048.71 | 791,764.59 | 651,042.07 | 2,140,007.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,466,558.72 | -5,967,257.86 | 12,017,294.91 | 121,393,686.22 |
| 加:营业外收入 | 443,245.79 | 229,213.47 | 112,837.19 | 4,804,115.05 |
| 减:营业外支出 | 5,647,539.71 | 3,763,591.44 | 869,000.7 | 1,085,415.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,670,852.64 | -9,501,635.83 | 11,261,131.4 | 125,112,385.33 |
| 减:所得税费用 | -7,257,703.1 | -4,877,019.33 | 327,097.26 | 10,085,866.71 |
| 六、净利润 | 586,850.46 | -4,624,616.5 | 10,934,034.14 | 115,026,518.62 |
| 持续经营净利润 | 586,850.46 | -4,624,616.5 | 10,934,034.14 | 115,026,518.62 |
| 归属于母公司股东的净利润 | 7,412,645.05 | -893,346.74 | 11,394,326.11 | 114,665,193.63 |
| 少数股东损益 | -6,825,794.59 | -3,731,269.76 | -460,291.97 | 361,324.99 |
| (一)基本每股收益 | 0.07 | -0.01 | 0.15 | 1.65 |
| (二)稀释每股收益 | 0.07 | -0.01 | 0.15 | 1.65 |
| 八、其他综合收益 | -8,187,880.79 | -4,866,285.5 | 724,133.51 | 6,217,650.6 |
| 归属于母公司股东的其他综合收益 | -8,110,214.38 | -4,826,485.39 | 712,897.1 | 6,153,456.02 |
| 九、综合收益总额 | -7,601,030.33 | -9,490,902 | 11,658,167.65 | 121,244,169.22 |
| 归属于母公司股东的综合收益总额 | -697,569.33 | -5,719,832.13 | 12,107,223.21 | 120,818,649.65 |
| 归属于少数股东的综合收益总额 | -6,903,461 | -3,771,069.87 | -449,055.56 | 425,519.57 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |