华光新材
(688379)
| 流通市值：19.27亿 | | | 总市值：19.27亿 |
| 流通股本：9008.55万 | | | 总股本：9008.55万 |
| 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 | 1,371,210,673.79 | 867,628,688.83 | 360,369,825.01 | 1,415,164,057.67 |
| 营业收入 | 1,371,210,673.79 | 867,628,688.83 | 360,369,825.01 | 1,415,164,057.67 |
| 二、营业总成本 | 1,285,663,603.16 | 815,676,676.51 | 354,624,564.18 | 1,378,983,478.46 |
| 营业成本 | 1,164,378,933.72 | 737,160,178.54 | 319,282,730.37 | 1,234,003,516.66 |
| 税金及附加 | 3,405,881.81 | 2,422,584.24 | 880,585.56 | 2,331,131.65 |
| 销售费用 | 15,186,351.69 | 10,237,618.75 | 4,512,730.55 | 18,980,429.57 |
| 管理费用 | 33,268,795.36 | 21,782,556.39 | 10,136,991.24 | 42,141,523.02 |
| 研发费用 | 43,744,559.42 | 27,706,608.51 | 12,671,106.17 | 53,011,983.51 |
| 财务费用 | 25,679,081.16 | 16,367,130.08 | 7,140,420.29 | 28,514,894.05 |
| 其中:利息费用 | 25,888,425.79 | 17,024,784.43 | 7,210,577.63 | 29,756,609.84 |
| 其中:利息收入 | 599,629.71 | 473,924.53 | 289,704.36 | 931,352.73 |
| 加:公允价值变动收益 | -37,026.93 | -37,026.93 | -24,222.27 | 115,794.65 |
| 加:投资收益 | -763,297.54 | -386,814.71 | -223,773.36 | -1,369,072.57 |
| 资产处置收益 | - | - | - | 12,729.51 |
| 资产减值损失(新) | -4,027,288.43 | -1,992,805.79 | -673,028.02 | -4,491,160.19 |
| 信用减值损失(新) | -3,497,230.02 | -1,959,235.89 | 1,746,964.88 | -2,530,828.17 |
| 其他收益 | 9,374,529.48 | 2,768,236.85 | 1,238,091.8 | 13,802,127.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 86,596,757.19 | 50,344,365.85 | 7,809,293.86 | 41,720,170.06 |
| 加:营业外收入 | 419,524.81 | 17,058.06 | 300.17 | 7,334.33 |
| 减:营业外支出 | 1,037,242.78 | 891,746.14 | - | 695,532.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 85,979,039.22 | 49,469,677.77 | 7,809,594.03 | 41,031,972.37 |
| 减:所得税费用 | 7,348,501.51 | 4,505,618.63 | 118,766.69 | -570,877.47 |
| 六、净利润 | 78,630,537.71 | 44,964,059.14 | 7,690,827.34 | 41,602,849.84 |
| 持续经营净利润 | 78,630,537.71 | 44,964,059.14 | 7,690,827.34 | 41,602,849.84 |
| 归属于母公司股东的净利润 | 78,630,537.71 | 44,964,059.14 | 7,690,827.34 | 41,602,849.84 |
| (一)基本每股收益 | 0.92 | 0.53 | 0.09 | 0.48 |
| (二)稀释每股收益 | 0.92 | 0.52 | 0.09 | 0.48 |
| 八、其他综合收益 | 393,955.22 | 274,986.27 | -94.94 | 2,329.38 |
| 归属于母公司股东的其他综合收益 | 393,955.22 | 274,986.27 | -94.94 | 2,329.38 |
| 九、综合收益总额 | 79,024,492.93 | 45,239,045.41 | 7,690,732.4 | 41,605,179.22 |
| 归属于母公司股东的综合收益总额 | 79,024,492.93 | 45,239,045.41 | 7,690,732.4 | 41,605,179.22 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |