永新光学
(603297)
| 流通市值：99.91亿 | | | 总市值：100.29亿 |
| 流通股本：1.11亿 | | | 总股本：1.11亿 |
| 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 | 650,576,561.14 | 428,338,716.77 | 215,915,276.32 | 854,125,434.83 |
| 营业收入 | 650,576,561.14 | 428,338,716.77 | 215,915,276.32 | 854,125,434.83 |
| 二、营业总成本 | 518,583,818.38 | 335,683,850.78 | 170,539,854.45 | 689,665,310.54 |
| 营业成本 | 396,365,178.23 | 261,595,783.61 | 134,492,939.78 | 526,075,228.89 |
| 税金及附加 | 5,936,546.22 | 3,874,885.99 | 1,931,438 | 8,702,520.66 |
| 销售费用 | 31,072,891.58 | 20,158,278.4 | 9,270,666.73 | 43,981,573.22 |
| 管理费用 | 27,450,070.78 | 18,495,769.06 | 9,123,228.23 | 43,028,713.16 |
| 研发费用 | 78,769,380.32 | 55,682,491.19 | 28,547,799.23 | 91,762,758.69 |
| 财务费用 | -21,010,248.75 | -24,123,357.47 | -12,826,217.52 | -23,885,484.08 |
| 其中:利息费用 | 1,474,726.44 | 726,888.18 | 253,134.57 | - |
| 其中:利息收入 | -28,359,588.33 | -19,648,217.85 | -9,465,600.07 | - |
| 加:公允价值变动收益 | - | - | - | -25,000,000 |
| 加:投资收益 | 7,280,508.41 | 7,160,541.05 | 3,997,603.26 | 23,578,558.65 |
| 资产处置收益 | -55,785.55 | -44,611.5 | -2,185.29 | 60,903,783.03 |
| 资产减值损失(新) | -5,895,208.33 | -3,051,880.85 | -3,281,567.3 | -5,994,003.19 |
| 信用减值损失(新) | 2,060,954.86 | 2,070,055.08 | 770,721.68 | -372,843.05 |
| 其他收益 | 19,674,870.54 | 11,405,609.55 | 3,338,809.99 | 34,837,963.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 155,058,082.69 | 110,194,579.32 | 50,198,804.21 | 252,413,582.87 |
| 加:营业外收入 | 11,000.85 | 5,000 | 5,000 | 153,794.8 |
| 减:营业外支出 | 51,564.66 | 24,840.07 | 24,840.07 | 764,295.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 155,017,518.88 | 110,174,739.25 | 50,178,964.14 | 251,803,081.83 |
| 减:所得税费用 | 15,293,456.64 | 11,025,837.6 | 4,700,656.11 | 17,098,134.54 |
| 六、净利润 | 139,724,062.24 | 99,148,901.65 | 45,478,308.03 | 234,704,947.29 |
| 持续经营净利润 | 139,724,062.24 | 99,148,901.65 | 45,478,308.03 | 234,704,947.29 |
| 归属于母公司股东的净利润 | 140,256,354.77 | 99,585,882.47 | 45,559,746.67 | 235,350,026.6 |
| 少数股东损益 | -532,292.53 | -436,980.82 | -81,438.64 | -645,079.31 |
| (一)基本每股收益 | 1.26 | 0.9 | 0.41 | 2.14 |
| (二)稀释每股收益 | 1.26 | 0.89 | 0.41 | 2.14 |
| 八、其他综合收益 | -36,834.82 | 1,150.7 | -14,122.7 | - |
| 归属于母公司股东的其他综合收益 | -36,834.82 | 1,150.7 | -14,122.7 | - |
| 九、综合收益总额 | 139,687,227.42 | 99,150,052.35 | 45,464,185.33 | 234,704,947.29 |
| 归属于母公司股东的综合收益总额 | 140,219,519.95 | 99,587,033.17 | 45,545,623.97 | 235,350,026.6 |
| 归属于少数股东的综合收益总额 | -532,292.53 | -436,980.82 | -81,438.64 | -645,079.31 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |