夜光明
(873527)
| 流通市值：5.60亿 | | | 总市值：9.25亿 |
| 流通股本：3634.80万 | | | 总股本：6004.27万 |
| 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 | 272,875,792.5 | 175,825,108.72 | 78,521,811.56 | 315,066,468.12 |
| 营业收入 | 272,875,792.5 | 175,825,108.72 | 78,521,811.56 | 315,066,468.12 |
| 二、营业总成本 | 258,433,334.81 | 165,460,626.26 | 73,769,579.29 | 305,891,278.84 |
| 营业成本 | 224,043,886.67 | 143,244,552.87 | 64,195,478.07 | 263,272,801.97 |
| 税金及附加 | 1,707,093.18 | 894,410.93 | 541,034.54 | 2,446,227.38 |
| 销售费用 | 8,127,429.18 | 5,241,519.16 | 3,098,376.47 | 12,326,679.16 |
| 管理费用 | 14,914,049.4 | 10,361,418.22 | 3,661,731.17 | 13,854,154.11 |
| 研发费用 | 10,205,319.93 | 6,477,205.79 | 2,582,906.52 | 14,420,378.71 |
| 财务费用 | -564,443.55 | -758,480.71 | -309,947.48 | -428,962.49 |
| 其中:利息费用 | 1,025,649.12 | 695,841.03 | 366,032.94 | 1,567,383.99 |
| 其中:利息收入 | 1,860,136.22 | 1,221,041.85 | 443,540.14 | 2,457,293.98 |
| 加:公允价值变动收益 | 152,000 | 152,000 | - | 166,459.44 |
| 加:投资收益 | 195,584.61 | 33,606.78 | 20,180.72 | -639,819.6 |
| 资产减值损失(新) | -3,763,840.01 | -2,879,533.24 | -2,328,860.98 | -5,951,449.67 |
| 信用减值损失(新) | -1,369,139.97 | -1,141,276.87 | -549,905.5 | -894,257.78 |
| 其他收益 | 1,682,976.68 | 1,084,971.49 | 507,841.85 | 4,461,419.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,340,039 | 7,614,250.62 | 2,401,488.36 | 6,317,540.75 |
| 加:营业外收入 | 58,854.46 | 9,242.52 | 18,119.02 | 3,580,846.64 |
| 减:营业外支出 | 170,891.24 | 92,030.89 | 91,014.58 | 78,212.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,228,002.22 | 7,531,462.25 | 2,328,592.8 | 9,820,174.47 |
| 减:所得税费用 | 302,724.67 | 310,930.05 | 0 | -595,567.94 |
| 六、净利润 | 10,925,277.55 | 7,220,532.2 | 2,328,592.8 | 10,415,742.41 |
| 持续经营净利润 | 10,925,277.55 | 7,220,532.2 | 2,328,592.8 | - |
| 归属于母公司股东的净利润 | 10,925,277.55 | 7,220,532.2 | 2,328,592.8 | 10,415,742.41 |
| (一)基本每股收益 | 0.18 | 0.12 | 0.04 | 0.17 |
| (二)稀释每股收益 | 0.18 | 0.12 | 0.04 | 0.17 |
| 九、综合收益总额 | 10,925,277.55 | - | 2,328,592.8 | 10,415,742.41 |
| 归属于母公司股东的综合收益总额 | 10,925,277.55 | - | 2,328,592.8 | 10,415,742.41 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |