新光光电
(688011)
| 流通市值：19.59亿 | | | 总市值：19.59亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 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 | 7,904,632.51 | 171,940,073.48 | 67,463,020.14 | 51,612,271.34 |
| 营业收入 | 7,904,632.51 | 171,940,073.48 | 67,463,020.14 | 51,612,271.34 |
| 二、营业总成本 | 26,509,677.99 | 221,075,482.01 | 110,336,065.93 | 77,050,241.87 |
| 营业成本 | 8,520,870.41 | 117,609,155.26 | 39,332,341.02 | 28,432,746.32 |
| 税金及附加 | 692,084.74 | 4,247,549.98 | 2,243,535.65 | 1,582,806.31 |
| 销售费用 | 3,037,972.66 | 23,235,952.96 | 19,021,042.44 | 12,670,434.15 |
| 管理费用 | 8,754,709.43 | 46,536,657.11 | 31,633,420.98 | 21,602,401.12 |
| 研发费用 | 5,609,795.43 | 33,780,370.46 | 22,316,739.49 | 16,637,271.98 |
| 财务费用 | -105,754.68 | -4,334,203.76 | -4,211,013.65 | -3,875,418.01 |
| 其中:利息费用 | 4,216.11 | 107,417.37 | 91,841.17 | 71,715.37 |
| 其中:利息收入 | 115,299.03 | 4,549,824.08 | 4,389,929.64 | 4,029,138.12 |
| 加:公允价值变动收益 | 16,209.28 | 220,009.95 | 332,874.42 | -100,594.88 |
| 加:投资收益 | 2,860,991.72 | 9,417,652.95 | 6,449,021.01 | 4,684,120.29 |
| 资产减值损失(新) | -63,296.7 | -6,992,872.36 | 14,380.82 | 91,966.32 |
| 信用减值损失(新) | 2,801,640.32 | -21,172,347.33 | -4,912,586.51 | -3,770,474.89 |
| 其他收益 | 992,653.73 | 8,308,123.56 | 6,158,448 | 5,340,144.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,996,847.13 | -59,354,841.76 | -34,830,908.05 | -19,192,808.96 |
| 加:营业外收入 | 140.66 | 31,280.85 | 31,198.87 | 30,748.85 |
| 减:营业外支出 | 32,000 | 234,856.78 | 16,641.52 | 1.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,028,706.47 | -59,558,417.69 | -34,816,350.7 | -19,162,061.24 |
| 减:所得税费用 | - | 10,531,989.45 | -20,155.85 | -55,116.86 |
| 六、净利润 | -12,028,706.47 | -70,090,407.14 | -34,796,194.85 | -19,106,944.38 |
| 持续经营净利润 | -12,028,706.47 | -70,090,407.14 | -34,796,194.85 | -19,106,944.38 |
| 归属于母公司股东的净利润 | -11,991,750.55 | -67,958,363.34 | -34,145,832.42 | -17,865,726.86 |
| 少数股东损益 | -36,955.92 | -2,132,043.8 | -650,362.43 | -1,241,217.52 |
| (一)基本每股收益 | -0.12 | -0.68 | -0.34 | -0.18 |
| (二)稀释每股收益 | -0.12 | -0.68 | -0.34 | -0.18 |
| 九、综合收益总额 | -12,028,706.47 | -70,090,407.14 | -34,796,194.85 | -19,106,944.38 |
| 归属于母公司股东的综合收益总额 | -11,991,750.55 | -67,958,363.34 | -34,145,832.42 | -17,865,726.86 |
| 归属于少数股东的综合收益总额 | -36,955.92 | -2,132,043.8 | -650,362.43 | -1,241,217.52 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |