佛山照明
(000541)
| 流通市值：69.17亿 | | | 总市值：89.52亿 |
| 流通股本：11.97亿 | | | 总股本：15.49亿 |
| 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 | 6,887,273,560.82 | 4,784,545,767.42 | 2,517,243,351.93 | 9,057,292,003.9 |
| 营业收入 | 6,887,273,560.82 | 4,784,545,767.42 | 2,517,243,351.93 | 9,057,292,003.9 |
| 二、营业总成本 | 6,603,913,211.15 | 4,531,278,513.54 | 2,386,645,489.59 | 8,639,746,992.68 |
| 营业成本 | 5,573,521,449.18 | 3,861,658,076.61 | 2,056,502,024.36 | 7,354,814,252.01 |
| 税金及附加 | 57,229,904.62 | 37,916,939.23 | 18,361,206.3 | 72,268,419.87 |
| 销售费用 | 247,090,723.82 | 175,810,829.3 | 83,278,275.64 | 331,039,604.55 |
| 管理费用 | 344,152,454.09 | 226,332,962.51 | 112,552,598.62 | 430,544,371.96 |
| 研发费用 | 412,737,821.41 | 260,165,950.63 | 130,242,811.21 | 483,579,093.81 |
| 财务费用 | -30,819,141.97 | -30,606,244.74 | -14,291,426.54 | -32,498,749.52 |
| 其中:利息费用 | 16,344,079.84 | 11,047,212.7 | 4,840,250.34 | 24,128,844.17 |
| 其中:利息收入 | 41,280,269.74 | 25,938,447.85 | 12,831,299.72 | 47,710,201.22 |
| 加:公允价值变动收益 | -29,111.32 | -601,447.4 | -466,532.76 | 1,129,444.26 |
| 加:投资收益 | 46,575,224.07 | 38,017,499.24 | 8,290,925.6 | 14,598,948.35 |
| 资产处置收益 | 21,473,940.85 | -99,108.79 | -99,108.79 | 12,719,324.89 |
| 资产减值损失(新) | -48,898,832.11 | -36,958,804.89 | -23,811,074.89 | -81,268,657.36 |
| 信用减值损失(新) | -31,784,287.66 | -38,270,808.58 | -11,578,477.05 | -52,131,054.21 |
| 其他收益 | 79,097,762.16 | 60,151,413.19 | 27,748,471.98 | 90,204,646.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 349,795,045.66 | 275,505,996.65 | 130,682,066.43 | 402,797,663.77 |
| 加:营业外收入 | 16,055,872.56 | 3,054,859.55 | 217,620.55 | 9,540,666.39 |
| 减:营业外支出 | 1,940,258.19 | 486,217.43 | -182,989.99 | 6,538,763.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 363,910,660.03 | 278,074,638.77 | 131,082,676.97 | 405,799,566.46 |
| 减:所得税费用 | 27,753,365.92 | 24,632,382.12 | 15,957,470.97 | 21,126,964.48 |
| 六、净利润 | 336,157,294.11 | 253,442,256.65 | 115,125,206 | 384,672,601.98 |
| 持续经营净利润 | 336,157,294.11 | 253,442,256.65 | 115,125,206 | 384,672,601.98 |
| 归属于母公司股东的净利润 | 250,922,255.79 | 192,229,182.38 | 83,714,220.74 | 290,357,652.22 |
| 少数股东损益 | 85,235,038.32 | 61,213,074.27 | 31,410,985.26 | 94,314,949.76 |
| (一)基本每股收益 | 0.16 | 0.13 | 0.05 | 0.21 |
| (二)稀释每股收益 | 0.16 | 0.12 | 0.05 | 0.21 |
| 八、其他综合收益 | 39,255,823.16 | -22,766,075.54 | -11,249,041 | -137,433,230.11 |
| 归属于母公司股东的其他综合收益 | 39,318,194.26 | -22,203,388.92 | -11,083,756.96 | -138,113,991.11 |
| 九、综合收益总额 | 375,413,117.27 | 230,676,181.11 | 103,876,165 | 247,239,371.87 |
| 归属于母公司股东的综合收益总额 | 290,240,450.05 | 170,025,793.46 | 72,630,463.78 | 152,243,661.11 |
| 归属于少数股东的综合收益总额 | 85,172,667.22 | 60,650,387.65 | 31,245,701.22 | 94,995,710.76 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |