欧晶科技
(001269)
| 流通市值：23.45亿 | | | 总市值：53.78亿 |
| 流通股本：8389.94万 | | | 总股本：1.92亿 |
| 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 | 807,856,051.79 | 584,027,441.19 | 339,920,893.12 | 3,129,349,459.46 |
| 营业收入 | 807,856,051.79 | 584,027,441.19 | 339,920,893.12 | 3,129,349,459.46 |
| 二、营业总成本 | 881,065,650.29 | 597,220,351.21 | 316,555,338.55 | 2,320,845,341.25 |
| 营业成本 | 763,999,730.68 | 517,572,074.24 | 289,153,176.79 | 2,172,131,171.22 |
| 税金及附加 | 6,715,109.14 | 5,209,523.51 | 2,387,028.16 | 17,542,563.29 |
| 销售费用 | 1,426,442.86 | 1,397,627.63 | 607,605.67 | 1,709,769.09 |
| 管理费用 | 32,294,832.96 | 18,611,082.65 | 9,758,239.35 | 47,310,957.2 |
| 研发费用 | 58,677,602.52 | 43,664,153.51 | 10,245,180.93 | 82,165,141.21 |
| 财务费用 | 17,951,932.13 | 10,765,889.67 | 4,404,107.65 | -14,260.76 |
| 其中:利息费用 | 24,356,245.84 | 15,803,222.46 | 7,693,043.17 | 7,177,748.14 |
| 其中:利息收入 | 6,091,616.99 | 5,090,641.75 | 3,199,233.38 | 6,273,184.28 |
| 加:公允价值变动收益 | 844,097.22 | 437,242.48 | - | 15,018.05 |
| 加:投资收益 | 83,533.26 | -2,061,241.34 | -1,024,351.16 | -10,779,075.96 |
| 资产处置收益 | -22,817.11 | -22,817.11 | -69,592.05 | 365,604.01 |
| 资产减值损失(新) | -200,876,514.81 | -159,419,897.33 | -21,334,145.27 | -73,562,078.52 |
| 信用减值损失(新) | 26,661,628.68 | 26,140,524.39 | 21,623,120.86 | -9,363,956.74 |
| 其他收益 | 7,583,025.64 | 4,018,427.69 | 2,362,754.85 | 18,301,906.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -238,936,645.62 | -144,100,671.24 | 24,923,341.8 | 733,481,535.85 |
| 加:营业外收入 | 251,706.84 | 126,701.68 | 47,406.79 | 953,908.91 |
| 减:营业外支出 | 2,129,385.27 | 1,985,882.54 | 16,000 | 2,671,968.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -240,814,324.05 | -145,959,852.1 | 24,954,748.59 | 731,763,476.73 |
| 减:所得税费用 | -17,345,298.62 | -20,212,720.23 | 3,278,909.41 | 77,836,136.85 |
| 六、净利润 | -223,469,025.43 | -125,747,131.87 | 21,675,839.18 | 653,927,339.88 |
| 持续经营净利润 | -223,469,025.43 | -125,747,131.87 | 21,675,839.18 | 653,927,339.88 |
| 归属于母公司股东的净利润 | -223,469,025.43 | -125,747,131.87 | 21,675,839.18 | 653,927,339.88 |
| (一)基本每股收益 | -1.16 | -0.65 | 0.11 | 3.4 |
| (二)稀释每股收益 | -1.01 | -0.56 | 0.14 | 3.39 |
| 九、综合收益总额 | -223,469,025.43 | -125,747,131.87 | 21,675,839.18 | 653,927,339.88 |
| 归属于母公司股东的综合收益总额 | -223,469,025.43 | -125,747,131.87 | 21,675,839.18 | 653,927,339.88 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |