沃格光电
(603773)
| 流通市值：50.78亿 | | | 总市值：55.60亿 |
| 流通股本：2.04亿 | | | 总股本：2.23亿 |
| 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 | 547,623,711.32 | 2,220,832,853.73 | 1,642,750,757.52 | 1,042,027,117.75 |
| 营业收入 | 547,623,711.32 | 2,220,832,853.73 | 1,642,750,757.52 | 1,042,027,117.75 |
| 二、营业总成本 | 563,037,900.74 | 2,251,232,202.29 | 1,661,170,925.15 | 1,057,970,284.12 |
| 营业成本 | 445,046,015.64 | 1,839,982,287.66 | 1,367,734,120.64 | 870,524,581.04 |
| 税金及附加 | 5,057,773.7 | 19,848,249.71 | 14,834,792.81 | 8,495,394.13 |
| 销售费用 | 11,859,195.27 | 50,642,831.11 | 38,367,001.15 | 26,445,128.6 |
| 管理费用 | 47,922,581.01 | 178,842,515.8 | 125,632,031.09 | 79,641,040.86 |
| 研发费用 | 40,501,584.44 | 120,292,962.42 | 83,446,634.54 | 54,265,372.24 |
| 财务费用 | 12,650,750.68 | 41,623,355.59 | 31,156,344.92 | 18,598,767.25 |
| 其中:利息费用 | 13,869,289.59 | 48,818,836.92 | 35,508,944.27 | 22,349,992.81 |
| 其中:利息收入 | 2,641,286.32 | 6,795,253.24 | 4,661,054.81 | 3,282,478.14 |
| 加:公允价值变动收益 | - | -897,703.47 | -897,703.47 | -897,703.47 |
| 加:投资收益 | -375,610.13 | -2,685,792.51 | -1,005,500.38 | 476,244.03 |
| 资产处置收益 | -197,779.11 | 182,481.81 | 180,119.66 | 184,958.01 |
| 资产减值损失(新) | -5,632,113.99 | -40,455,797.94 | -18,527,075.72 | -14,965,198.67 |
| 信用减值损失(新) | -598,244.88 | -2,936,764.1 | 1,708,826.32 | 5,806,982.26 |
| 其他收益 | 5,159,500.65 | 23,379,741.37 | 21,324,085.45 | 14,723,394.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -17,058,436.88 | -53,813,183.4 | -15,637,415.77 | -10,614,489.98 |
| 加:营业外收入 | 1,597,151.93 | 3,279,359.68 | 2,109,860.6 | 1,464,154.76 |
| 减:营业外支出 | 364,983.44 | 10,021,186.02 | 3,310,261.46 | 1,594,548.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,826,268.39 | -60,555,009.74 | -16,837,816.63 | -10,744,883.7 |
| 减:所得税费用 | 2,360,121.2 | 30,008,111.07 | 7,878,460.39 | 1,623,857.23 |
| 六、净利润 | -18,186,389.59 | -90,563,120.81 | -24,716,277.02 | -12,368,740.93 |
| 持续经营净利润 | -18,186,389.59 | -90,563,120.81 | -24,716,277.02 | -12,368,740.93 |
| 归属于母公司股东的净利润 | -24,096,895.59 | -122,362,432.01 | -49,422,339.49 | -30,419,725.36 |
| 少数股东损益 | 5,910,506 | 31,799,311.2 | 24,706,062.47 | 18,050,984.43 |
| (一)基本每股收益 | -0.11 | -0.56 | -0.22 | -0.14 |
| (二)稀释每股收益 | -0.11 | -0.55 | -0.22 | -0.14 |
| 八、其他综合收益 | -78,204.28 | 579,243.85 | -213,086.29 | 219,063.91 |
| 归属于母公司股东的其他综合收益 | -68,620.35 | 483,865.8 | -148,216.2 | 179,239.64 |
| 九、综合收益总额 | -18,264,593.87 | -89,983,876.96 | -24,929,363.31 | -12,149,677.02 |
| 归属于母公司股东的综合收益总额 | -24,165,515.94 | -121,878,566.21 | -49,570,555.7 | -30,240,485.72 |
| 归属于少数股东的综合收益总额 | 5,900,922.07 | 31,894,689.25 | 24,641,192.38 | 18,090,808.7 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |