凌云光
(688400)
| 流通市值：194.72亿 | | | 总市值：194.72亿 |
| 流通股本：4.61亿 | | | 总股本：4.61亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,368,133,061.2 | 614,455,518.85 | 2,233,776,309.22 | 1,584,067,239.11 |
| 营业收入 | 1,368,133,061.2 | 614,455,518.85 | 2,233,776,309.22 | 1,584,067,239.11 |
| 二、营业总成本 | 1,311,754,050.19 | 609,423,825.5 | 2,268,977,748.25 | 1,582,583,853.76 |
| 营业成本 | 879,531,882.73 | 394,590,831.08 | 1,459,533,501.52 | 994,530,861.94 |
| 税金及附加 | 6,245,938.43 | 2,309,105.02 | 14,656,065.46 | 10,278,625.5 |
| 销售费用 | 130,007,285.7 | 62,586,649.62 | 237,677,405.8 | 186,107,906.34 |
| 管理费用 | 110,725,109.09 | 53,236,068.87 | 188,932,776.4 | 131,196,674.64 |
| 研发费用 | 204,062,493.78 | 104,240,911.98 | 410,181,323.65 | 291,953,176.74 |
| 财务费用 | -18,818,659.54 | -7,539,741.07 | -42,003,324.58 | -31,483,391.4 |
| 其中:利息费用 | 12,086,306.39 | 7,015,637.96 | 5,510,304.91 | 3,292,935.16 |
| 其中:利息收入 | 20,648,565.08 | 11,127,027.16 | 53,105,486.12 | 40,506,311.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 15,974,013.33 | -216,278.53 | 23,298,573.87 | 6,884,254.34 |
| 资产处置收益 | 723,929.66 | 675,413.15 | -314,618.16 | -265,177.74 |
| 资产减值损失(新) | -10,500,046.95 | -3,789,092.95 | -17,856,763.47 | -6,805,030.34 |
| 信用减值损失(新) | -14,632,794.63 | -1,289,425.8 | -7,831,476.02 | 7,321,658.63 |
| 其他收益 | 43,524,161.32 | 20,732,202.9 | 106,323,994.34 | 74,227,766.07 |
| 四、营业利润 | 91,468,273.74 | 21,144,512.12 | 68,418,271.53 | 82,846,856.31 |
| 加:营业外收入 | 2,416,546.06 | 147,794.41 | 5,455,264.29 | 4,061,806.31 |
| 减:营业外支出 | 345,253.45 | 29,937.12 | 830,361.27 | 174,594.96 |
| 五、利润总额 | 93,539,566.35 | 21,262,369.41 | 73,043,174.55 | 86,734,067.66 |
| 减:所得税费用 | -792,571.8 | 6,760,821.63 | -27,527,924.52 | -22,036,092.62 |
| 六、净利润 | 94,332,138.15 | 14,501,547.78 | 100,571,099.07 | 108,770,160.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 94,332,138.15 | 14,501,547.78 | 100,571,099.07 | 108,770,160.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 96,075,462.03 | 14,985,033.45 | 107,065,006.86 | 111,987,354.93 |
| 少数股东损益 | -1,743,323.88 | -483,485.67 | -6,493,907.79 | -3,217,194.65 |
| 扣除非经常损益后的净利润 | 81,268,642.8 | 7,033,836 | 66,044,202.71 | 83,871,060.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.03 | 0.23 | 0.24 |
| (二)稀释每股收益 | 0.21 | 0.03 | 0.23 | 0.24 |
| 八、其他综合收益 | 6,286,760.78 | -730,117.83 | 212,554.05 | -407,346.17 |
| 归属于母公司股东的其他综合收益 | 6,286,760.78 | -730,117.83 | 212,554.05 | -407,346.17 |
| 九、综合收益总额 | 100,618,898.93 | 13,771,429.95 | 100,783,653.12 | 108,362,814.11 |
| 归属于母公司股东的综合收益总额 | 102,362,222.81 | 14,254,915.62 | 107,277,560.91 | 111,580,008.76 |
| 归属于少数股东的综合收益总额 | -1,743,323.88 | -483,485.67 | -6,493,907.79 | -3,217,194.65 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |