宝光股份
(600379)
| 流通市值：33.55亿 | | | 总市值：33.55亿 |
| 流通股本：3.30亿 | | | 总股本：3.30亿 |
| 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 | 1,161,314,157.15 | 848,894,137.85 | 401,255,939.24 | 1,349,419,062.39 |
| 营业收入 | 1,161,314,157.15 | 848,894,137.85 | 401,255,939.24 | 1,349,419,062.39 |
| 二、营业总成本 | 1,074,326,004.75 | 785,627,484.96 | 386,227,466.76 | 1,267,558,496.95 |
| 营业成本 | 950,292,621.27 | 707,334,691.57 | 337,438,165.45 | 1,081,491,246.41 |
| 税金及附加 | 5,608,601.38 | 3,589,539.17 | 1,744,209.17 | 7,346,661.14 |
| 销售费用 | 21,892,349.6 | 14,634,813.5 | 10,647,725.98 | 35,833,564.98 |
| 管理费用 | 62,018,111.87 | 38,871,950.11 | 25,582,138.46 | 92,240,339.52 |
| 研发费用 | 37,370,428.33 | 24,664,649.75 | 12,070,394.88 | 53,976,631.1 |
| 财务费用 | -2,856,107.7 | -3,468,159.14 | -1,255,167.18 | -3,329,946.2 |
| 其中:利息费用 | 2,451,925.61 | 1,599,791.44 | 746,920.56 | 3,771,678.65 |
| 其中:利息收入 | 4,744,210.18 | 3,607,597.8 | 2,083,196.64 | 7,715,443.08 |
| 资产处置收益 | -38,456.64 | -38,456.64 | -38,456.64 | 5,125.2 |
| 资产减值损失(新) | -2,681,113.99 | -820,623.66 | - | -5,084,463.72 |
| 信用减值损失(新) | -17,455,892.59 | -17,455,892.59 | - | -4,730,842.22 |
| 其他收益 | 10,372,276.15 | 6,845,419.97 | 3,438,267.41 | 8,867,080.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 77,184,965.33 | 51,797,099.97 | 18,428,283.25 | 80,917,465.25 |
| 加:营业外收入 | 614,798.6 | 87,750.83 | 69,750.83 | 8,978.04 |
| 减:营业外支出 | 145,823.83 | 98,752.94 | 53,709.32 | 2,090,568.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 77,653,940.1 | 51,786,097.86 | 18,444,324.76 | 78,835,874.42 |
| 减:所得税费用 | 7,117,678.39 | 4,870,801.76 | 1,966,341.45 | 6,393,934.19 |
| 六、净利润 | 70,536,261.71 | 46,915,296.1 | 16,477,983.31 | 72,441,940.23 |
| 持续经营净利润 | 70,536,261.71 | 46,915,296.1 | 16,477,983.31 | 72,441,940.23 |
| 归属于母公司股东的净利润 | 69,046,103.23 | 45,930,366.53 | 16,143,298.6 | 70,629,196.29 |
| 少数股东损益 | 1,490,158.48 | 984,929.57 | 334,684.71 | 1,812,743.94 |
| (一)基本每股收益 | 0.21 | 0.14 | 0.05 | 0.21 |
| (二)稀释每股收益 | 0.21 | 0.14 | 0.05 | 0.21 |
| 九、综合收益总额 | 70,536,261.71 | 46,915,296.1 | 16,477,983.31 | 72,441,940.23 |
| 归属于母公司股东的综合收益总额 | 69,046,103.23 | 45,930,366.53 | 16,143,298.6 | 70,629,196.29 |
| 归属于少数股东的综合收益总额 | 1,490,158.48 | 984,929.57 | 334,684.71 | 1,812,743.94 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |