欧普照明
(603515)
| 流通市值：112.68亿 | | | 总市值：114.23亿 |
| 流通股本：7.35亿 | | | 总股本：7.45亿 |
| 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 | 5,067,826,223.44 | 3,366,111,241.02 | 1,583,098,802.98 | 7,794,988,062.81 |
| 营业收入 | 5,067,826,223.44 | 3,366,111,241.02 | 1,583,098,802.98 | 7,794,988,062.81 |
| 二、营业总成本 | 4,444,675,746.6 | 2,962,804,858.84 | 1,441,243,741.38 | 6,780,071,427.45 |
| 营业成本 | 3,031,267,843.09 | 2,043,464,558.11 | 974,023,291.98 | 4,651,331,582.13 |
| 税金及附加 | 34,622,724.53 | 21,768,719.69 | 10,598,323.82 | 59,546,267.63 |
| 销售费用 | 969,898,640.89 | 637,579,019.54 | 303,110,962.52 | 1,440,346,919.11 |
| 管理费用 | 222,448,891.8 | 149,645,308.08 | 78,055,461.65 | 318,548,558.03 |
| 研发费用 | 236,761,518.4 | 159,899,895.6 | 83,368,446.44 | 420,957,080.78 |
| 财务费用 | -50,323,872.11 | -49,552,642.18 | -7,912,745.03 | -110,658,980.23 |
| 其中:利息费用 | 4,643,137.02 | 3,097,151.85 | 1,483,802.25 | 7,585,544.5 |
| 其中:利息收入 | 65,506,565.19 | 59,631,902.39 | 15,667,290.88 | 111,137,994.95 |
| 加:公允价值变动收益 | 18,485,656.71 | 8,134,681.53 | 2,409,716.72 | -5,450,710.39 |
| 加:投资收益 | 35,331,150.87 | 15,951,459.94 | 3,563,972.12 | 63,978,694.08 |
| 资产处置收益 | 125,682.76 | 125,863.68 | 120,113.45 | 121.72 |
| 资产减值损失(新) | -9,162,880.59 | -13,757,051.94 | -14,991,097.13 | -31,231,875.28 |
| 信用减值损失(新) | -3,862,349.78 | -3,114,392.51 | -4,048,211.12 | -19,055,830.8 |
| 其他收益 | 86,501,882.63 | 48,385,003.92 | 13,550,161.86 | 36,960,215.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 750,569,619.44 | 459,031,946.8 | 142,459,717.5 | 1,060,117,250.14 |
| 加:营业外收入 | 16,203,129.26 | 8,722,375.97 | 2,393,208.65 | 23,827,390.93 |
| 减:营业外支出 | 3,016,273.12 | 1,969,092.51 | 423,124.12 | 1,847,318.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 763,756,475.58 | 465,785,230.26 | 144,429,802.03 | 1,082,097,322.45 |
| 减:所得税费用 | 140,780,152.51 | 79,549,833.68 | 23,160,550.12 | 151,875,460 |
| 六、净利润 | 622,976,323.07 | 386,235,396.58 | 121,269,251.91 | 930,221,862.45 |
| 持续经营净利润 | 622,976,323.07 | 386,235,396.58 | 121,269,251.91 | 930,221,862.45 |
| 归属于母公司股东的净利润 | 621,343,337.88 | 384,723,044.36 | 120,892,584.24 | 924,070,111.39 |
| 少数股东损益 | 1,632,985.19 | 1,512,352.22 | 376,667.67 | 6,151,751.06 |
| (一)基本每股收益 | 0.83 | 0.52 | 0.16 | 1.25 |
| (二)稀释每股收益 | 0.83 | 0.52 | 0.16 | 1.25 |
| 八、其他综合收益 | -3,315,063.77 | 2,364,650.45 | 2,328,514.79 | 448,272.05 |
| 归属于母公司股东的其他综合收益 | -3,332,662.18 | 2,293,993.87 | 2,328,514.79 | 466,724.62 |
| 九、综合收益总额 | 619,661,259.3 | 388,600,047.03 | 123,597,766.7 | 930,670,134.5 |
| 归属于母公司股东的综合收益总额 | 618,010,675.7 | 387,017,038.23 | 123,221,099.03 | 924,536,836.01 |
| 归属于少数股东的综合收益总额 | 1,650,583.6 | 1,583,008.8 | 376,667.67 | 6,133,298.49 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |