亿晶光电
(600537)
| 流通市值：40.60亿 | | | 总市值：40.69亿 |
| 流通股本：11.84亿 | | | 总股本：11.86亿 |
| 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 | 2,709,277,524 | 2,189,200,872.93 | 1,005,160,200.16 | 8,102,147,727.85 |
| 营业收入 | 2,709,277,524 | 2,189,200,872.93 | 1,005,160,200.16 | 8,102,147,727.85 |
| 二、营业总成本 | 3,357,008,113.08 | 2,634,813,536.85 | 1,205,329,785.17 | 7,758,099,333.48 |
| 营业成本 | 2,978,712,074.73 | 2,366,370,648.51 | 1,072,426,367.62 | 7,363,010,858.39 |
| 税金及附加 | 13,620,721.59 | 9,165,199.16 | 4,338,830.38 | 19,591,212.47 |
| 销售费用 | 94,543,381.86 | 66,443,722.35 | 31,174,927.91 | 130,383,368.86 |
| 管理费用 | 113,132,912.27 | 72,584,669.7 | 35,647,502.9 | 171,879,024.89 |
| 研发费用 | 72,443,263.6 | 57,989,516.06 | 28,206,295.18 | 79,935,971.1 |
| 财务费用 | 84,555,759.03 | 62,259,781.07 | 33,535,861.18 | -6,701,102.23 |
| 其中:利息费用 | 91,711,274.17 | 63,626,324.49 | 31,539,771.29 | 93,362,737.8 |
| 其中:利息收入 | 17,682,046.82 | 13,291,604.94 | 8,637,317.6 | 69,059,277.68 |
| 加:公允价值变动收益 | 15,020,188.85 | 16,731,331.75 | 6,939,427.23 | -7,857,594.96 |
| 加:投资收益 | -13,577,764.01 | -12,678,991.83 | -8,589,088.92 | -43,621,415.03 |
| 资产处置收益 | 1,120,640.86 | 1,125,341.51 | 1,033,628.32 | -269,929.52 |
| 资产减值损失(新) | -11,677,055.59 | -87,868,723.53 | -37,250,977.32 | -225,336,956.19 |
| 信用减值损失(新) | -4,842,171.81 | -12,485,527.89 | -2,228,502.02 | 12,307,790.44 |
| 其他收益 | 20,129,720.56 | 5,785,509.76 | 2,545,583.42 | 42,068,712.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -641,557,030.22 | -535,003,724.15 | -237,719,514.3 | 121,339,001.13 |
| 加:营业外收入 | 56,827.06 | 45,406.47 | 246,178.56 | 1,119,554.32 |
| 减:营业外支出 | 97,400.27 | 30,398.05 | 300 | 2,740,977.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -641,597,603.43 | -534,988,715.73 | -237,473,635.74 | 119,717,577.66 |
| 减:所得税费用 | 25,561,129.28 | 12,879,926.18 | 8,633,678.14 | 38,865,606.39 |
| 六、净利润 | -667,158,732.71 | -547,868,641.91 | -246,107,313.88 | 80,851,971.27 |
| 持续经营净利润 | -667,158,732.71 | -547,868,641.91 | -246,107,313.88 | 80,851,971.27 |
| 归属于母公司股东的净利润 | -572,052,974.72 | -469,785,112.95 | -210,970,455.49 | 67,592,639 |
| 少数股东损益 | -95,105,757.99 | -78,083,528.96 | -35,136,858.39 | 13,259,332.27 |
| (一)基本每股收益 | -0.48 | -0.39 | -0.18 | 0.06 |
| (二)稀释每股收益 | -0.48 | -0.39 | -0.18 | 0.06 |
| 八、其他综合收益 | 127,801.42 | 695,457.53 | 495,455.31 | -724,614.94 |
| 归属于母公司股东的其他综合收益 | 109,543.71 | 596,104.47 | 424,674.56 | -621,096.45 |
| 九、综合收益总额 | -667,030,931.29 | -547,173,184.38 | -245,611,858.57 | 80,127,356.33 |
| 归属于母公司股东的综合收益总额 | -571,943,431.01 | -469,189,008.48 | -210,545,780.93 | 66,971,542.55 |
| 归属于少数股东的综合收益总额 | -95,087,500.28 | -77,984,175.9 | -35,066,077.64 | 13,155,813.78 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |