力鼎光电
(605118)
| 流通市值：74.62亿 | | | 总市值：74.62亿 |
| 流通股本：4.07亿 | | | 总股本：4.07亿 |
| 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 | 455,073,331.83 | 294,242,946.2 | 145,116,299.01 | 604,012,824.16 |
| 营业收入 | 455,073,331.83 | 294,242,946.2 | 145,116,299.01 | 604,012,824.16 |
| 二、营业总成本 | 326,350,153.47 | 205,265,436.27 | 104,209,631.62 | 441,262,578.15 |
| 营业成本 | 262,921,222.34 | 175,111,902.65 | 90,367,240.14 | 359,962,188.95 |
| 税金及附加 | 4,428,741.97 | 2,964,199.26 | 1,423,015.92 | 6,297,526.64 |
| 销售费用 | 7,871,742.86 | 4,474,690.42 | 2,001,278.67 | 11,597,677.05 |
| 管理费用 | 22,392,705.51 | 13,944,488.92 | 6,380,279.66 | 28,077,328.26 |
| 研发费用 | 34,422,163.91 | 21,994,322.47 | 9,104,237.67 | 46,718,610.07 |
| 财务费用 | -5,686,423.12 | -13,224,167.45 | -5,066,420.44 | -11,390,752.82 |
| 其中:利息费用 | 911,833.18 | 506,980.31 | 66,910.27 | 297,682.35 |
| 其中:利息收入 | 12,723,192.58 | 9,925,130.41 | 4,545,869.38 | 8,943,291.3 |
| 加:公允价值变动收益 | 25,330.29 | -581,107.31 | -358,895.8 | 599,127.74 |
| 加:投资收益 | 9,948,263.47 | 6,385,503.96 | 3,414,430.75 | 11,724,282.51 |
| 资产处置收益 | - | - | - | 1,049.57 |
| 资产减值损失(新) | -13,946,845.46 | -9,346,345.83 | -3,836,135.77 | -13,115,616.93 |
| 信用减值损失(新) | -1,798,059.94 | -1,211,477.89 | -1,154,815.4 | 2,218,258.59 |
| 其他收益 | 3,776,798.13 | 2,401,547.44 | 1,168,731.66 | 7,685,464.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 126,728,664.85 | 86,625,630.3 | 40,139,982.83 | 171,862,811.65 |
| 加:营业外收入 | 839,004.73 | 588,300 | 88,300 | 3,411,844.99 |
| 减:营业外支出 | 92,160.38 | 67,448.9 | 2,140.51 | 643,019.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 127,475,509.2 | 87,146,481.4 | 40,226,142.32 | 174,631,636.84 |
| 减:所得税费用 | 11,148,655.28 | 8,324,345.51 | 5,761,894.32 | 20,262,002.57 |
| 六、净利润 | 116,326,853.92 | 78,822,135.89 | 34,464,248 | 154,369,634.27 |
| 持续经营净利润 | 116,326,853.92 | 78,822,135.89 | 34,464,248 | 154,369,634.27 |
| 归属于母公司股东的净利润 | 115,719,344.99 | 78,298,312.58 | 34,303,243.05 | 154,181,901.37 |
| 少数股东损益 | 607,508.93 | 523,823.31 | 161,004.95 | 187,732.9 |
| (一)基本每股收益 | 0.28 | 0.19 | 0.08 | 0.38 |
| (二)稀释每股收益 | 0.28 | 0.19 | 0.08 | 0.38 |
| 八、其他综合收益 | 12,738.9 | -5,977.95 | 66,573.45 | -11,338.98 |
| 归属于母公司股东的其他综合收益 | 12,738.9 | -5,977.95 | 66,573.45 | -11,338.98 |
| 九、综合收益总额 | 116,339,592.82 | 78,816,157.94 | 34,530,821.45 | 154,358,295.29 |
| 归属于母公司股东的综合收益总额 | 115,732,083.89 | 78,292,334.63 | 34,369,816.5 | 154,170,562.39 |
| 归属于少数股东的综合收益总额 | 607,508.93 | 523,823.31 | 161,004.95 | 187,732.9 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |