华光源海
(872351)
| 流通市值：10.31亿 | | | 总市值：25.75亿 |
| 流通股本：3526.04万 | | | 总股本：8803.54万 |
| 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 | 1,600,887,480.42 | 986,259,934.26 | 412,818,421.55 | 1,551,229,788.61 |
| 营业收入 | 1,600,887,480.42 | 986,259,934.26 | 412,818,421.55 | 1,551,229,788.61 |
| 二、营业总成本 | 1,568,184,398.16 | 959,629,497.46 | 402,567,909.83 | 1,512,852,224.84 |
| 营业成本 | 1,500,340,464.08 | 922,807,112.24 | 384,906,143.06 | 1,431,106,385.66 |
| 税金及附加 | 679,544.6 | 372,607.85 | 191,680.43 | 1,224,358.75 |
| 销售费用 | 33,824,664.24 | 20,442,807.38 | 10,033,150.72 | 40,643,057.29 |
| 管理费用 | 27,334,678.31 | 16,214,411.61 | 7,522,589.82 | 36,827,939.12 |
| 研发费用 | 1,142,315.85 | 676,785.7 | 218,800.47 | 1,850,933.92 |
| 财务费用 | 4,862,731.08 | -884,227.32 | -304,454.67 | 1,199,550.1 |
| 其中:利息费用 | 5,241,524.8 | 3,166,855.37 | 1,286,921.08 | - |
| 其中:利息收入 | -4,000,743.29 | -2,686,928.2 | -1,402,734.17 | - |
| 加:公允价值变动收益 | - | 0 | - | 166,645.83 |
| 加:投资收益 | 1,139,138.81 | 670,073.39 | -325,662.11 | 5,665,813.41 |
| 净敞口套期收益 | - | 0 | - | - |
| 资产处置收益 | -94,818.84 | -99,141.85 | -66,845.42 | 216,144.79 |
| 资产减值损失(新) | - | 0 | - | 0 |
| 信用减值损失(新) | -28,540,351.98 | -21,840,883.96 | -8,504,682.81 | -13,723,612.3 |
| 其他收益 | 9,044,911.96 | 6,016,675.89 | 2,729,695.89 | 17,187,766.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,251,962.21 | 11,377,160.27 | 4,083,017.27 | 47,890,321.79 |
| 加:营业外收入 | 2,552,738.62 | 2,463,607.61 | 2,463,606.94 | 5,048,891.15 |
| 减:营业外支出 | 186,507.86 | 37,273.9 | 24,346.68 | 1,825,171.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,618,192.97 | 13,803,493.98 | 6,522,277.53 | 51,114,041.2 |
| 减:所得税费用 | 8,017,029.8 | 5,320,401.77 | 2,555,453.04 | 14,033,805.07 |
| 六、净利润 | 8,601,163.17 | 8,483,092.21 | 3,966,824.49 | 37,080,236.13 |
| 持续经营净利润 | 8,601,163.17 | 8,483,092.21 | 3,966,824.49 | 37,080,236.13 |
| 归属于母公司股东的净利润 | 6,273,588.44 | 7,110,730.44 | 3,555,964.8 | 32,345,512.18 |
| 少数股东损益 | 2,327,574.73 | 1,372,361.77 | 410,859.69 | 4,734,723.95 |
| (一)基本每股收益 | 0.07 | 0.08 | 0.04 | 0.36 |
| (二)稀释每股收益 | 0.07 | 0.08 | 0.04 | 0.36 |
| 八、其他综合收益 | -220,606.21 | -467,011.52 | 241,912.68 | -975,050.05 |
| 归属于母公司股东的其他综合收益 | -306,970.37 | -553,375.69 | 191,679.33 | -943,496.65 |
| 九、综合收益总额 | 8,380,556.96 | 8,016,080.69 | 4,208,737.17 | 36,105,186.08 |
| 归属于母公司股东的综合收益总额 | 5,966,618.07 | 6,557,354.75 | 3,747,644.13 | 31,402,015.53 |
| 归属于少数股东的综合收益总额 | 2,413,938.89 | 1,458,725.94 | 461,093.04 | 4,703,170.55 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |