京华激光
(603607)
| 流通市值：41.95亿 | | | 总市值：41.95亿 |
| 流通股本：1.79亿 | | | 总股本：1.79亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 239,117,832.08 | 906,229,447.15 | 630,492,812.77 | 379,495,492.53 |
| 营业收入 | 239,117,832.08 | 906,229,447.15 | 630,492,812.77 | 379,495,492.53 |
| 二、营业总成本 | 211,846,900.8 | 813,431,047.41 | 568,556,870.42 | 345,263,385.28 |
| 营业成本 | 172,425,905.85 | 651,667,171.37 | 451,988,273.88 | 274,709,218.48 |
| 税金及附加 | 1,468,852.5 | 6,069,207.54 | 3,247,735.09 | 1,708,805.77 |
| 销售费用 | 8,670,730.23 | 27,675,212.23 | 21,086,783.63 | 12,986,152.89 |
| 管理费用 | 11,069,692.3 | 42,576,813.99 | 28,211,524.35 | 19,269,252.89 |
| 研发费用 | 18,963,508.8 | 87,657,206.91 | 65,677,498.54 | 39,001,489.9 |
| 财务费用 | -751,788.88 | -2,214,564.63 | -1,654,945.07 | -2,411,534.65 |
| 其中:利息费用 | 12,590.78 | 2,365,560.09 | 2,185,525.35 | 585,152.43 |
| 其中:利息收入 | 851,550.74 | 4,773,400.35 | 3,937,603.63 | 3,031,572.26 |
| 加:公允价值变动收益 | 75,495.54 | 3,414,578.85 | 3,687,304.34 | 1,207,120.42 |
| 加:投资收益 | 1,175,056.09 | 9,369,182.22 | 3,569,952.22 | 3,186,634.68 |
| 资产处置收益 | - | 96,750.7 | 6,355.9 | - |
| 资产减值损失(新) | 62,906.02 | -7,476,170.9 | - | - |
| 信用减值损失(新) | -1,775,961.65 | 690,213.8 | -452,997.94 | 1,559,957.24 |
| 其他收益 | 1,249,353.14 | 14,367,223.93 | 4,241,882.88 | 2,162,405.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,057,780.42 | 113,260,178.34 | 72,988,439.75 | 42,348,224.91 |
| 加:营业外收入 | 747.37 | 125,499.77 | 529,702.97 | 60,384 |
| 减:营业外支出 | 85,862.3 | 983,471.48 | 935,221 | 934,564.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,972,665.49 | 112,402,206.63 | 72,582,921.72 | 41,474,043.94 |
| 减:所得税费用 | 2,691,656.97 | 7,571,704.97 | 1,047,906.09 | 147,590.34 |
| 六、净利润 | 25,281,008.52 | 104,830,501.66 | 71,535,015.63 | 41,326,453.6 |
| 持续经营净利润 | 25,281,008.52 | 104,830,501.66 | 71,535,015.63 | 41,326,453.6 |
| 归属于母公司股东的净利润 | 25,407,478.56 | 105,927,438.54 | 71,400,699.26 | 41,217,429.26 |
| 少数股东损益 | -126,470.04 | -1,096,936.88 | 134,316.37 | 109,024.34 |
| (一)基本每股收益 | 0.14 | 0.59 | 0.4 | 0.23 |
| (二)稀释每股收益 | 0.14 | 0.59 | 0.4 | 0.23 |
| 八、其他综合收益 | -1,413.8 | 62,662.09 | 37,151.54 | 37,151.54 |
| 归属于母公司股东的其他综合收益 | -13,599.87 | 44,787.17 | 30,021.02 | 30,021.02 |
| 九、综合收益总额 | 25,279,594.72 | 104,893,163.75 | 71,572,167.17 | 41,363,605.14 |
| 归属于母公司股东的综合收益总额 | 25,393,878.69 | 105,972,225.71 | 71,430,720.28 | 41,247,450.28 |
| 归属于少数股东的综合收益总额 | -114,283.97 | -1,079,061.96 | 141,446.89 | 116,154.86 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |