仕佳光子
(688313)
| 流通市值：88.92亿 | | | 总市值：88.92亿 |
| 流通股本：4.59亿 | | | 总股本：4.59亿 |
| 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 | 729,306,738.13 | 448,905,346.23 | 197,761,603.49 | 754,594,813.06 |
| 营业收入 | 729,306,738.13 | 448,905,346.23 | 197,761,603.49 | 754,594,813.06 |
| 二、营业总成本 | 695,945,802.76 | 440,135,046.25 | 196,994,485.12 | 800,926,458.8 |
| 营业成本 | 540,868,266.97 | 342,004,628.46 | 150,049,587.04 | 613,932,110.2 |
| 税金及附加 | 5,627,006.3 | 4,271,029 | 2,248,048.19 | 7,179,284.52 |
| 销售费用 | 20,782,080.51 | 13,980,365.07 | 6,242,560.4 | 26,731,118.66 |
| 管理费用 | 52,108,368.47 | 32,329,590.81 | 15,074,033.62 | 64,646,262.82 |
| 研发费用 | 80,087,183.57 | 53,868,293.46 | 25,755,732.93 | 96,026,950.28 |
| 财务费用 | -3,527,103.06 | -6,318,860.55 | -2,375,477.06 | -7,589,267.68 |
| 其中:利息费用 | 676,538.09 | 381,321.45 | 199,342.59 | 1,028,627.6 |
| 其中:利息收入 | 7,876,293.7 | 5,224,678.53 | 2,459,717.44 | 6,280,679.32 |
| 加:公允价值变动收益 | -129,863.01 | -126,363.01 | -64,015.79 | -517,054.79 |
| 加:投资收益 | 5,030,963.34 | 4,973,732.38 | 4,269,975.38 | 4,001,383.44 |
| 资产处置收益 | -430,243.88 | 42,735.34 | - | 687,803.85 |
| 资产减值损失(新) | -4,863,297.77 | -4,700,734.39 | -1,492,499.56 | -25,144,606.67 |
| 信用减值损失(新) | -5,817,664.74 | -3,118,653.4 | -226,579.87 | -2,131,189.41 |
| 其他收益 | 16,027,602.44 | 10,210,552.38 | 7,971,778.47 | 19,463,618.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,178,431.75 | 16,051,569.28 | 11,225,777 | -49,971,691.13 |
| 加:营业外收入 | 132,824.5 | 125,273.9 | 86,456.78 | 446,147.92 |
| 减:营业外支出 | 1,931,812.27 | 629,128.78 | 75,501.67 | 819,796.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 41,379,443.98 | 15,547,714.4 | 11,236,732.11 | -50,345,339.34 |
| 减:所得税费用 | 5,170,410.71 | 3,591,429.96 | 2,793,566.38 | -2,798,606.97 |
| 六、净利润 | 36,209,033.27 | 11,956,284.44 | 8,443,165.73 | -47,546,732.37 |
| 持续经营净利润 | 36,209,033.27 | 11,956,284.44 | 8,443,165.73 | -47,546,732.37 |
| 归属于母公司股东的净利润 | 36,209,033.27 | 11,956,284.44 | 8,443,165.73 | -47,546,732.37 |
| (一)基本每股收益 | 0.08 | 0.03 | 0.02 | -0.1 |
| (二)稀释每股收益 | 0.08 | 0.03 | 0.02 | -0.1 |
| 八、其他综合收益 | 1,867,221.16 | -185,205.52 | -155,559.62 | 305,864.78 |
| 归属于母公司股东的其他综合收益 | 1,867,221.16 | -185,205.52 | -155,559.62 | 305,864.78 |
| 九、综合收益总额 | 38,076,254.43 | 11,771,078.92 | 8,287,606.11 | -47,240,867.59 |
| 归属于母公司股东的综合收益总额 | 38,076,254.43 | 11,771,078.92 | 8,287,606.11 | -47,240,867.59 |
| 公告日期 | 2024-10-18 | 2024-08-17 | 2024-04-13 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |