光电股份
(600184)
| 流通市值：58.05亿 | | | 总市值：58.05亿 |
| 流通股本：5.09亿 | | | 总股本：5.09亿 |
| 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 | 1,043,531,998.52 | 714,328,912.75 | 229,686,978.37 | 2,200,514,176.56 |
| 营业收入 | 1,043,531,998.52 | 714,328,912.75 | 229,686,978.37 | 2,200,514,176.56 |
| 二、营业总成本 | 1,051,557,705.15 | 716,047,869.4 | 244,291,640.79 | 2,156,742,802.89 |
| 营业成本 | 880,030,474.2 | 604,570,914.38 | 200,844,755.84 | 1,832,714,183.66 |
| 税金及附加 | 2,409,457.24 | 1,773,573.45 | 555,018.1 | 4,512,981.22 |
| 销售费用 | 6,187,735 | 3,761,493.69 | 1,612,594.1 | 9,641,533.81 |
| 管理费用 | 110,641,241.53 | 69,947,595.4 | 34,590,792.88 | 169,546,661.89 |
| 研发费用 | 58,213,982.75 | 40,895,021.59 | 8,812,338.38 | 160,444,835.14 |
| 财务费用 | -5,925,185.57 | -4,900,729.11 | -2,123,858.51 | -20,117,392.83 |
| 其中:利息费用 | 816,454.9 | 502,199.31 | 220,916.31 | 1,636,676.19 |
| 其中:利息收入 | 6,539,224.51 | 5,163,284.94 | 2,287,024.17 | 21,560,988.63 |
| 加:投资收益 | 9,909,454.97 | 8,442,413.77 | 2,495,947.5 | 12,504,261.29 |
| 资产减值损失(新) | -426,388.9 | -423,876.02 | 2,512.88 | -431,354.21 |
| 信用减值损失(新) | -2,745,573.79 | -2,996,469.98 | -37,977.2 | 2,693,170.9 |
| 其他收益 | 3,426,556.46 | 3,426,556.46 | 2,582,533.26 | 6,257,110.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,138,342.11 | 6,729,667.58 | -9,561,645.98 | 64,794,562.1 |
| 加:营业外收入 | 466,438.18 | 186,842.51 | 226,958.78 | 15,097,357.63 |
| 减:营业外支出 | 523,818.47 | 41,875.44 | 708.74 | 549,592.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,080,961.82 | 6,874,634.65 | -9,335,395.94 | 79,342,327.71 |
| 减:所得税费用 | 975,863.91 | 458,540.45 | - | 10,171,682.12 |
| 六、净利润 | 1,105,097.91 | 6,416,094.2 | -9,335,395.94 | 69,170,645.59 |
| 持续经营净利润 | 1,105,097.91 | 6,416,094.2 | -9,335,395.94 | 69,170,645.59 |
| 归属于母公司股东的净利润 | 1,105,097.91 | 6,416,094.2 | -9,335,395.94 | 69,170,645.59 |
| (一)基本每股收益 | 0 | 0.01 | -0.02 | 0.14 |
| (二)稀释每股收益 | 0 | 0.01 | -0.02 | 0.14 |
| 九、综合收益总额 | 1,105,097.91 | 6,416,094.2 | -9,335,395.94 | 69,170,645.59 |
| 归属于母公司股东的综合收益总额 | 1,105,097.91 | 6,416,094.2 | -9,335,395.94 | 69,170,645.59 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |