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亿晶光电

(600537)

  

流通市值:34.21亿  总市值:34.21亿
流通股本:11.84亿   总股本:11.84亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入608,160,615.733,478,162,637.042,709,277,5242,189,200,872.93
营业收入608,160,615.733,478,162,637.042,709,277,5242,189,200,872.93
二、营业总成本695,146,113.154,278,782,080.243,357,008,113.082,634,813,536.85
营业成本599,151,941.393,835,344,182.532,978,712,074.732,366,370,648.51
税金及附加4,676,696.6518,058,088.1113,620,721.599,165,199.16
销售费用21,954,844.14104,280,788.7294,543,381.8666,443,722.35
管理费用35,611,112.18152,893,105.67113,132,912.2772,584,669.7
研发费用6,700,542.838,530,901.472,443,263.657,989,516.06
财务费用27,050,975.99129,675,013.8184,555,759.0362,259,781.07
其中:利息费用33,153,150.59139,014,610.4691,711,274.1763,626,324.49
其中:利息收入3,958,465.1222,001,173.9217,682,046.8213,291,604.94
加:公允价值变动收益562,536.134,047,390.2215,020,188.8516,731,331.75
加:投资收益2,704,387.611,443,210.56-13,577,764.01-12,678,991.83
资产处置收益0-2,445,296.711,120,640.861,125,341.51
资产减值损失(新)-9,951,530.3-1,614,004,950.35-11,677,055.59-87,868,723.53
信用减值损失(新)10,921,597.7-37,123,399.56-4,842,171.81-12,485,527.89
其他收益23,891,272.2424,823,676.8720,129,720.565,785,509.76
营业利润平衡项目0000
四、营业利润-58,857,234.04-2,423,878,812.17-641,557,030.22-535,003,724.15
加:营业外收入4,711.731,306,136.9456,827.0645,406.47
减:营业外支出144,048.274,650,135.4897,400.2730,398.05
利润总额平衡项目0000
五、利润总额-58,996,570.58-2,427,222,810.71-641,597,603.43-534,988,715.73
减:所得税费用2,910,541.810,878,053.8525,561,129.2812,879,926.18
六、净利润-61,907,112.38-2,438,100,864.56-667,158,732.71-547,868,641.91
持续经营净利润-61,907,112.38-2,438,100,864.56-667,158,732.71-547,868,641.91
归属于母公司股东的净利润-53,142,725.22-2,090,286,435.85-572,052,974.72-469,785,112.95
少数股东损益-8,764,387.16-347,814,428.71-95,105,757.99-78,083,528.96
(一)基本每股收益-0.04-1.77-0.48-0.39
(二)稀释每股收益-0.04-1.77-0.48-0.39
八、其他综合收益-502,713.43719,527.34127,801.42695,457.53
归属于母公司股东的其他综合收益-430,895.8616,735.66109,543.71596,104.47
九、综合收益总额-62,409,825.81-2,437,381,337.22-667,030,931.29-547,173,184.38
归属于母公司股东的综合收益总额-53,573,621.02-2,089,669,700.19-571,943,431.01-469,189,008.48
归属于少数股东的综合收益总额-8,836,204.79-347,711,637.03-95,087,500.28-77,984,175.9
公告日期2025-04-292025-04-292024-10-302024-08-31
审计意见(境内)标准无保留意见
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