逸飞激光
(688646)
| 流通市值：19.54亿 | | | 总市值：33.12亿 |
| 流通股本：5615.03万 | | | 总股本：9516.26万 |
| 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 | 534,731,251.19 | 348,609,329.14 | 119,447,852.63 | 697,202,587.15 |
| 营业收入 | 534,731,251.19 | 348,609,329.14 | 119,447,852.63 | 697,202,587.15 |
| 二、营业总成本 | 492,457,459.87 | 319,595,907.76 | 106,500,930.83 | 602,391,829.21 |
| 营业成本 | 377,767,455.17 | 249,238,517.57 | 74,311,638.26 | 468,987,745.76 |
| 税金及附加 | 3,038,145.17 | 1,814,848.39 | 479,631.72 | 3,910,908.41 |
| 销售费用 | 20,577,123.75 | 15,639,752.08 | 6,936,380.07 | 30,149,833.07 |
| 管理费用 | 28,722,088.45 | 17,981,274.26 | 8,672,961.92 | 29,620,088.8 |
| 研发费用 | 60,556,175.83 | 33,897,969.07 | 16,142,746.84 | 69,431,358.96 |
| 财务费用 | 1,796,471.5 | 1,023,546.39 | -42,427.98 | 291,894.21 |
| 其中:利息费用 | 1,333,711.04 | 1,082,451.77 | 395,357.1 | 2,839,299.65 |
| 其中:利息收入 | 1,980,215.23 | 1,667,061.12 | 453,176.82 | 2,848,607.7 |
| 加:公允价值变动收益 | 10,029,219.61 | 6,797,894.92 | 4,674,120.54 | 6,138,338.24 |
| 加:投资收益 | 9,496,388.53 | 6,893,222.55 | 2,292,630.33 | 6,683,889.2 |
| 资产处置收益 | - | - | - | 26,620.26 |
| 资产减值损失(新) | -4,102,424.27 | -3,176,073.01 | -967,510.78 | -6,595,155.71 |
| 信用减值损失(新) | -27,146,506.87 | -11,401,718.83 | -5,962,513.67 | -19,795,842.62 |
| 其他收益 | 26,807,326.9 | 10,916,762.97 | 1,557,942.19 | 20,808,271.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 57,357,795.22 | 39,043,509.98 | 14,541,590.41 | 102,076,878.72 |
| 加:营业外收入 | 422,319.96 | 19,414.58 | 8,111.58 | 1,497,484.21 |
| 减:营业外支出 | 547,882.8 | 78,386.7 | 344.01 | 354,782.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 57,232,232.38 | 38,984,537.86 | 14,549,357.98 | 103,219,580.12 |
| 减:所得税费用 | -3,638,514.31 | -535,823.57 | -1,096,328.81 | 2,101,060.26 |
| 六、净利润 | 60,870,746.69 | 39,520,361.43 | 15,645,686.79 | 101,118,519.86 |
| 持续经营净利润 | 60,870,746.69 | 39,520,361.43 | 15,645,686.79 | 101,118,519.86 |
| 归属于母公司股东的净利润 | 55,578,975.38 | 40,382,146.49 | 15,840,608.7 | 101,120,349.4 |
| 少数股东损益 | 5,291,771.31 | -861,785.06 | -194,921.91 | -1,829.54 |
| (一)基本每股收益 | 0.59 | 0.43 | 0.17 | 1.24 |
| (二)稀释每股收益 | 0.59 | 0.43 | 0.17 | 1.24 |
| 九、综合收益总额 | 60,870,746.69 | 39,520,361.43 | 15,645,686.79 | 101,118,519.86 |
| 归属于母公司股东的综合收益总额 | 55,578,975.38 | 40,382,146.49 | 15,840,608.7 | 101,120,349.4 |
| 归属于少数股东的综合收益总额 | 5,291,771.31 | -861,785.06 | -194,921.91 | -1,829.54 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |