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亿晶光电

(600537)

  

流通市值:44.98亿  总市值:44.98亿
流通股本:11.84亿   总股本:11.84亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,181,033,182.45608,160,615.733,478,162,637.042,709,277,524
  营业收入1,181,033,182.45608,160,615.733,478,162,637.042,709,277,524
二、营业总成本1,354,230,997.55695,146,113.154,278,782,080.243,357,008,113.08
  营业成本1,174,832,954.77599,151,941.393,835,344,182.532,978,712,074.73
  税金及附加8,846,497.874,676,696.6518,058,088.1113,620,721.59
  销售费用42,882,709.1121,954,844.14104,280,788.7294,543,381.86
  管理费用64,282,592.7835,611,112.18152,893,105.67113,132,912.27
  研发费用11,941,408.756,700,542.838,530,901.472,443,263.6
  财务费用51,444,834.2727,050,975.99129,675,013.8184,555,759.03
  其中:利息费用68,093,780.8333,153,150.59139,014,610.4691,711,274.17
  其中:利息收入8,063,863.583,958,465.1222,001,173.9217,682,046.82
三、其他经营收益
  加:公允价值变动收益-5,488,253.06562,536.134,047,390.2215,020,188.85
  加:投资收益8,033,918.392,704,387.611,443,210.56-13,577,764.01
  资产处置收益-0-2,445,296.711,120,640.86
  资产减值损失(新)-40,072,863.81-9,951,530.3-1,614,004,950.35-11,677,055.59
  信用减值损失(新)11,520,716.5810,921,597.7-37,123,399.56-4,842,171.81
  其他收益26,447,172.0723,891,272.2424,823,676.8720,129,720.56
四、营业利润-172,757,124.93-58,857,234.04-2,423,878,812.17-641,557,030.22
  加:营业外收入53,916.394,711.731,306,136.9456,827.06
  减:营业外支出786,521.9144,048.274,650,135.4897,400.27
五、利润总额-173,489,730.44-58,996,570.58-2,427,222,810.71-641,597,603.43
  减:所得税费用4,202,230.372,910,541.810,878,053.8525,561,129.28
六、净利润-177,691,960.81-61,907,112.38-2,438,100,864.56-667,158,732.71
(一)按经营持续性分类
  持续经营净利润-177,691,960.81-61,907,112.38-2,438,100,864.56-667,158,732.71
(二)按所有权归属分类
  归属于母公司股东的净利润-152,503,335.09-53,142,725.22-2,090,286,435.85-572,052,974.72
  少数股东损益-25,188,625.72-8,764,387.16-347,814,428.71-95,105,757.99
  扣除非经常损益后的净利润-150,342,592.32-56,990,566.68-2,092,104,340.04-574,860,063.54
七、每股收益
  (一)基本每股收益-0.13-0.04-1.77-0.48
  (二)稀释每股收益-0.13-0.04-1.77-0.48
八、其他综合收益-1,549,719.33-502,713.43719,527.34127,801.42
  归属于母公司股东的其他综合收益-1,328,326.43-430,895.8616,735.66109,543.71
九、综合收益总额-179,241,680.14-62,409,825.81-2,437,381,337.22-667,030,931.29
  归属于母公司股东的综合收益总额-153,831,661.52-53,573,621.02-2,089,669,700.19-571,943,431.01
  归属于少数股东的综合收益总额-25,410,018.62-8,836,204.79-347,711,637.03-95,087,500.28
公告日期2025-08-262025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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