清溢光电
(688138)
| 流通市值：71.24亿 | | | 总市值：84.05亿 |
| 流通股本：2.67亿 | | | 总股本：3.15亿 |
| 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 | 298,536,172.31 | 1,112,249,605.01 | 826,752,506.1 | 560,894,920.25 |
| 营业收入 | 298,536,172.31 | 1,112,249,605.01 | 826,752,506.1 | 560,894,920.25 |
| 二、营业总成本 | 246,987,816.12 | 942,888,007.68 | 702,778,551.34 | 465,848,037.44 |
| 营业成本 | 203,466,525.28 | 782,472,296.69 | 582,600,552.96 | 397,425,895.54 |
| 税金及附加 | 1,117,020.4 | 6,422,514.98 | 4,044,939.46 | 2,368,192.22 |
| 销售费用 | 5,700,882.59 | 24,077,779.71 | 16,818,719.69 | 11,061,540.46 |
| 管理费用 | 13,636,697.49 | 57,310,516.72 | 41,268,330.21 | 26,134,914.79 |
| 研发费用 | 11,247,564.28 | 54,338,529.64 | 39,427,057.04 | 25,482,763.3 |
| 财务费用 | 11,819,126.08 | 18,266,369.94 | 18,618,951.98 | 3,374,731.13 |
| 其中:利息费用 | 8,177,625.15 | 22,524,554.91 | 16,131,947.08 | 9,201,318.6 |
| 其中:利息收入 | 1,254,827.51 | 5,445,136.54 | 4,137,147.1 | 2,691,072.02 |
| 资产处置收益 | - | 206,745.17 | - | - |
| 资产减值损失(新) | 1,220,214.58 | -2,918,141.96 | -487,709.06 | -415,337.15 |
| 信用减值损失(新) | -925,040.12 | 623,959.13 | -480,206.42 | -3,169,099.72 |
| 其他收益 | 8,606,632.42 | 25,355,141.25 | 18,195,887.69 | 12,096,837.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 60,450,163.07 | 192,629,300.92 | 141,201,926.97 | 103,559,283.79 |
| 加:营业外收入 | - | 408,767 | 223,455 | 124,640 |
| 减:营业外支出 | 1,180.53 | 374,325.74 | 118,350.92 | 48,820.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 60,448,982.54 | 192,663,742.18 | 141,307,031.05 | 103,635,103.3 |
| 减:所得税费用 | 8,684,990.31 | 20,651,161.48 | 20,845,194.33 | 14,727,363.5 |
| 六、净利润 | 51,763,992.23 | 172,012,580.7 | 120,461,836.72 | 88,907,739.8 |
| 持续经营净利润 | 51,763,992.23 | 172,012,580.7 | 120,461,836.72 | 88,907,739.8 |
| 归属于母公司股东的净利润 | 51,742,160.88 | 172,012,580.7 | 120,461,836.72 | 88,907,739.8 |
| 少数股东损益 | 21,831.35 | - | - | - |
| (一)基本每股收益 | 0.2 | 0.65 | 0.45 | 0.33 |
| (二)稀释每股收益 | 0.2 | 0.65 | 0.45 | 0.33 |
| 九、综合收益总额 | 51,763,992.23 | 172,012,580.7 | 120,461,836.72 | 88,907,739.8 |
| 归属于母公司股东的综合收益总额 | 51,742,160.88 | 172,012,580.7 | 120,461,836.72 | 88,907,739.8 |
| 归属于少数股东的综合收益总额 | 21,831.35 | - | - | - |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |