京华激光
(603607)
| 流通市值：33.03亿 | | | 总市值：33.03亿 |
| 流通股本：1.79亿 | | | 总股本：1.79亿 |
| 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 | 630,492,812.77 | 379,495,492.53 | 188,205,735.87 | 758,730,374.16 |
| 营业收入 | 630,492,812.77 | 379,495,492.53 | 188,205,735.87 | 758,730,374.16 |
| 二、营业总成本 | 568,556,870.42 | 345,263,385.28 | 170,969,396.64 | 668,988,408.61 |
| 营业成本 | 451,988,273.88 | 274,709,218.48 | 138,316,653.95 | 520,934,279.93 |
| 税金及附加 | 3,247,735.09 | 1,708,805.77 | 1,471,062.8 | 6,098,085.76 |
| 销售费用 | 21,086,783.63 | 12,986,152.89 | 7,421,596.65 | 25,383,790.95 |
| 管理费用 | 28,211,524.35 | 19,269,252.89 | 9,524,685.32 | 37,892,136.22 |
| 研发费用 | 65,677,498.54 | 39,001,489.9 | 15,606,779.03 | 83,093,881.12 |
| 财务费用 | -1,654,945.07 | -2,411,534.65 | -1,371,381.11 | -4,413,765.37 |
| 其中:利息费用 | 2,185,525.35 | 585,152.43 | 556,036.16 | 2,267,200.45 |
| 其中:利息收入 | 3,937,603.63 | 3,031,572.26 | 1,946,309.26 | 6,883,141.67 |
| 加:公允价值变动收益 | 3,687,304.34 | 1,207,120.42 | 2,534,138.2 | 3,615,969.72 |
| 加:投资收益 | 3,569,952.22 | 3,186,634.68 | 494,997.11 | 8,638,557.86 |
| 资产处置收益 | 6,355.9 | - | - | 125,853.24 |
| 资产减值损失(新) | - | - | - | -3,041,018.14 |
| 信用减值损失(新) | -452,997.94 | 1,559,957.24 | 2,599,723.65 | -618,770.1 |
| 其他收益 | 4,241,882.88 | 2,162,405.32 | 542,221.51 | 7,099,152.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 72,988,439.75 | 42,348,224.91 | 23,407,419.7 | 105,561,710.78 |
| 加:营业外收入 | 529,702.97 | 60,384 | 384 | 147,861.43 |
| 减:营业外支出 | 935,221 | 934,564.97 | 406.72 | 1,017,193.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 72,582,921.72 | 41,474,043.94 | 23,407,396.98 | 104,692,378.92 |
| 减:所得税费用 | 1,047,906.09 | 147,590.34 | 848,416.15 | 11,218,640.25 |
| 六、净利润 | 71,535,015.63 | 41,326,453.6 | 22,558,980.83 | 93,473,738.67 |
| 持续经营净利润 | 71,535,015.63 | 41,326,453.6 | 22,558,980.83 | 93,473,738.67 |
| 归属于母公司股东的净利润 | 71,400,699.26 | 41,217,429.26 | 22,764,922.77 | 93,357,572.44 |
| 少数股东损益 | 134,316.37 | 109,024.34 | -205,941.94 | 116,166.23 |
| (一)基本每股收益 | 0.4 | 0.23 | 0.13 | 0.52 |
| (二)稀释每股收益 | 0.4 | 0.23 | 0.13 | 0.52 |
| 八、其他综合收益 | 37,151.54 | 37,151.54 | 21,619.15 | 139,304.88 |
| 归属于母公司股东的其他综合收益 | 30,021.02 | 30,021.02 | 20,166.22 | 130,850.9 |
| 九、综合收益总额 | 71,572,167.17 | 41,363,605.14 | 22,580,599.98 | 93,613,043.55 |
| 归属于母公司股东的综合收益总额 | 71,430,720.28 | 41,247,450.28 | 22,785,088.99 | 93,488,423.34 |
| 归属于少数股东的综合收益总额 | 141,446.89 | 116,154.86 | -204,489.01 | 124,620.21 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |