纬达光电
(873001)
| 流通市值：14.20亿 | | | 总市值：24.60亿 |
| 流通股本：8869.10万 | | | 总股本：1.54亿 |
| 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 | 168,258,718.31 | 109,299,928.8 | 49,328,125.49 | 202,572,099.73 |
| 营业收入 | 168,258,718.31 | 109,299,928.8 | 49,328,125.49 | 202,572,099.73 |
| 二、营业总成本 | 138,232,856.17 | 88,391,262.39 | 39,221,524.83 | 160,206,979.78 |
| 营业成本 | 117,611,325.37 | 77,354,022.71 | 35,303,208.9 | 141,055,809.57 |
| 税金及附加 | 942,523.08 | 625,091.89 | 253,094.4 | 1,110,627.55 |
| 销售费用 | 1,615,261.16 | 1,196,858.76 | 483,612.07 | 1,869,485.64 |
| 管理费用 | 8,962,865.2 | 5,571,751.9 | 1,849,382.71 | 8,191,470.75 |
| 研发费用 | 11,012,932.78 | 7,092,299.37 | 3,406,948.36 | 15,945,278.7 |
| 财务费用 | -1,912,051.42 | -3,448,762.24 | -2,074,721.61 | -7,965,692.43 |
| 其中:利息费用 | 1,607,712.85 | 51,055.11 | 41,809.78 | 109,632.5 |
| 其中:利息收入 | 3,893,733.12 | 2,956,239.31 | 1,779,026.76 | 7,777,074.78 |
| 加:公允价值变动收益 | 223,401.11 | 114,962.19 | 539,178.08 | 250,031.38 |
| 加:投资收益 | -334,186.27 | -170,608.38 | -93,424.18 | 3,659,730.91 |
| 资产处置收益 | 869.08 | -856.05 | - | 0 |
| 资产减值损失(新) | -4,919,758.24 | -4,300,114.74 | -3,071,908.65 | -6,766,105.73 |
| 信用减值损失(新) | 1,950,098.99 | 1,432,128.49 | 436,600.98 | -5,270,911.61 |
| 其他收益 | 1,565,467.48 | 1,329,650.21 | 789,941.19 | 490,563.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,511,754.29 | 19,313,828.13 | 8,706,988.08 | 34,728,428.34 |
| 加:营业外收入 | 3,012 | 3,012 | - | 1,000.84 |
| 减:营业外支出 | 1,612,299.47 | 1,614,901.29 | 5,831.18 | 74,043.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,902,466.82 | 17,701,938.84 | 8,701,156.9 | 34,655,385.29 |
| 减:所得税费用 | 3,022,634.81 | 1,965,027.51 | 1,396,833.18 | 2,998,931.93 |
| 六、净利润 | 23,879,832.01 | 15,736,911.33 | 7,304,323.72 | 31,656,453.36 |
| 其中:被合并方在合并前实现利润 | - | 15,736,911.33 | 7,304,323.72 | - |
| 持续经营净利润 | 23,879,832.01 | 15,736,911.33 | 7,304,323.72 | 31,656,453.36 |
| 归属于母公司股东的净利润 | 23,879,832.01 | 15,736,911.33 | 7,304,323.72 | 31,656,453.36 |
| (一)基本每股收益 | 0.16 | 0.1 | 0.05 | 0.21 |
| (二)稀释每股收益 | 0.16 | 0.1 | 0.05 | 0.21 |
| 八、其他综合收益 | -77,576.09 | -14,597.58 | -170,091.64 | 169.3 |
| 归属于母公司股东的其他综合收益 | -77,576.09 | -14,597.58 | -170,091.64 | 169.3 |
| 九、综合收益总额 | 23,802,255.92 | 15,722,313.75 | 7,134,232.08 | 31,656,622.66 |
| 归属于母公司股东的综合收益总额 | 23,802,255.92 | 15,722,313.75 | 7,134,232.08 | 31,656,622.66 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-26 | 2024-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |