亿晶光电
(600537)
| 流通市值：44.15亿 | | | 总市值：44.61亿 |
| 流通股本：11.84亿 | | | 总股本：11.96亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,881,809,711.19 | 4,365,492,622.86 | 2,117,201,793.32 | 10,023,082,511.36 |
| 营业收入 | 6,881,809,711.19 | 4,365,492,622.86 | 2,117,201,793.32 | 10,023,082,511.36 |
| 二、营业总成本 | 6,398,121,092.58 | 3,940,473,573.77 | 1,958,173,248.4 | 9,860,021,547.92 |
| 营业成本 | 6,008,527,473.07 | 3,734,476,898.18 | 1,803,649,432.8 | 9,432,687,531.31 |
| 税金及附加 | 14,394,342.32 | 9,654,967.83 | 4,551,671.03 | 20,799,495.7 |
| 销售费用 | 108,363,341.83 | 63,878,800.11 | 37,410,601.31 | 132,413,767.57 |
| 管理费用 | 154,095,750.97 | 92,900,633.6 | 41,997,335.07 | 151,875,759.69 |
| 研发费用 | 127,812,621.07 | 82,241,552.18 | 37,231,240.23 | 161,869,981.07 |
| 财务费用 | -15,072,436.68 | -42,679,278.13 | 33,332,967.96 | -39,624,987.42 |
| 其中:利息费用 | 60,489,715.71 | 42,070,632.96 | 25,853,585.29 | 71,901,896.04 |
| 其中:利息收入 | 55,051,943.11 | 35,513,155.17 | 17,855,950.26 | 46,516,692.26 |
| 加:公允价值变动收益 | 49,023,485.14 | 13,852,796.96 | 29,862,553.83 | -49,097,903.49 |
| 加:投资收益 | -86,754,667.22 | -58,301,785.66 | -25,383,692.12 | 27,283,791.42 |
| 资产处置收益 | 6,592.89 | 5,187.59 | - | 8,545,483.62 |
| 资产减值损失(新) | -65,682,961.56 | -29,602,079.1 | -13,243,380.25 | -17,332,160.68 |
| 信用减值损失(新) | -10,420,327.83 | -13,350,957.24 | 1,138,820.24 | -18,029,082.32 |
| 其他收益 | 7,204,890.13 | 4,449,334.84 | 2,155,376.43 | 10,812,537.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 377,065,630.16 | 342,071,546.48 | 153,558,223.05 | 125,243,629.75 |
| 加:营业外收入 | 913,768.53 | 320,944.16 | 0.58 | 491,346.84 |
| 减:营业外支出 | 3,237,113.64 | 26,671.69 | 100.07 | 656,544.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 374,742,285.05 | 342,365,818.95 | 153,558,123.56 | 125,078,431.89 |
| 减:所得税费用 | 22,322,690.86 | 9,539,563.1 | 5,762,573.9 | -23,711,918.14 |
| 六、净利润 | 352,419,594.19 | 332,826,255.85 | 147,795,549.66 | 148,790,350.03 |
| 持续经营净利润 | 352,419,594.19 | 332,826,255.85 | 147,795,549.66 | 148,790,350.03 |
| 归属于母公司股东的净利润 | 301,683,297.23 | 284,961,824.36 | 126,579,033.13 | 127,091,309.44 |
| 少数股东损益 | 50,736,296.96 | 47,864,431.49 | 21,216,516.53 | 21,699,040.59 |
| (一)基本每股收益 | 0.25 | 0.24 | 0.11 | 0.11 |
| (二)稀释每股收益 | 0.25 | 0.24 | 0.11 | 0.11 |
| 八、其他综合收益 | -74,321.66 | -273,262.97 | -35,309.11 | -192,288.19 |
| 归属于母公司股东的其他综合收益 | -63,704.07 | -234,224.62 | -30,264.85 | -164,817.91 |
| 九、综合收益总额 | 352,345,272.53 | 332,552,992.88 | 147,760,240.55 | 148,598,061.84 |
| 归属于母公司股东的综合收益总额 | 301,619,593.16 | 284,727,599.74 | 126,548,768.28 | 126,926,491.53 |
| 归属于少数股东的综合收益总额 | 50,725,679.37 | 47,825,393.14 | 21,211,472.27 | 21,671,570.31 |
| 公告日期 | 2023-10-28 | 2023-08-28 | 2023-04-29 | 2023-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |