国光电器
(002045)
| 流通市值：84.67亿 | | | 总市值：84.77亿 |
| 流通股本：5.62亿 | | | 总股本：5.62亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,735,230,460.34 | 7,901,342,883.13 | 5,698,560,721.12 | 3,036,822,119.86 |
| 营业收入 | 1,735,230,460.34 | 7,901,342,883.13 | 5,698,560,721.12 | 3,036,822,119.86 |
| 二、营业总成本 | 1,786,090,717.8 | 7,682,448,280.01 | 5,483,782,116.13 | 2,965,305,874.04 |
| 营业成本 | 1,502,938,068.61 | 6,846,528,718.25 | 4,912,907,059.23 | 2,646,061,849.71 |
| 税金及附加 | 7,241,920.95 | 32,658,054.74 | 22,816,113.07 | 12,373,261.88 |
| 销售费用 | 21,850,762.81 | 103,854,588.58 | 69,048,716.52 | 38,434,821.11 |
| 管理费用 | 99,751,357.36 | 342,778,988.42 | 206,749,225.01 | 124,062,439.14 |
| 研发费用 | 128,081,977.38 | 455,089,715.18 | 291,491,188.56 | 181,066,203.73 |
| 财务费用 | 26,226,630.69 | -98,461,785.16 | -19,230,186.26 | -36,692,701.53 |
| 其中:利息费用 | 15,422,077.34 | 54,552,980.44 | 37,277,438.54 | 20,118,412.68 |
| 其中:利息收入 | 17,991,672.03 | 81,637,102.75 | 59,943,469.43 | 30,355,753.25 |
| 加:公允价值变动收益 | 18,272,905.49 | 1,146,035.95 | -2,060,284.18 | 5,082,749.58 |
| 加:投资收益 | 25,447,102.08 | 2,148,375.85 | -3,468,856.62 | -1,044,673.56 |
| 净敞口套期收益 | - | - | - | 0 |
| 资产处置收益 | -366.64 | -836,966.84 | -125,708.35 | 202,955.06 |
| 资产减值损失(新) | -1,377,086.24 | -13,603,856.14 | -8,745,399.51 | -12,041,685.57 |
| 信用减值损失(新) | 7,659,611.91 | -17,017,784.97 | 4,523,792.15 | 745,830.7 |
| 其他收益 | 15,254,990.18 | 40,680,161.14 | 36,081,894.76 | 30,139,395.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,396,899.32 | 231,410,568.11 | 240,984,043.24 | 94,600,817.22 |
| 加:营业外收入 | 4,184,586 | 6,019,017.85 | 6,108,855.87 | 3,986,462.86 |
| 减:营业外支出 | 597,106.14 | 4,956,163.46 | 3,915,532.93 | 1,520,330.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,984,379.18 | 232,473,422.5 | 243,177,366.18 | 97,066,949.23 |
| 减:所得税费用 | -14,790,657.33 | -21,224,192.86 | -1,393,203.53 | -8,076,137.28 |
| 六、净利润 | 32,775,036.51 | 253,697,615.36 | 244,570,569.71 | 105,143,086.51 |
| 持续经营净利润 | 32,775,036.51 | 253,697,615.36 | 244,570,569.71 | 105,143,086.51 |
| 归属于母公司股东的净利润 | 32,442,631.97 | 252,977,351.75 | 244,129,896.34 | 104,840,480.54 |
| 少数股东损益 | 332,404.54 | 720,263.61 | 440,673.37 | 302,605.97 |
| (一)基本每股收益 | 0.06 | 0.46 | 0.44 | 0.19 |
| (二)稀释每股收益 | 0.06 | 0.46 | 0.44 | 0.19 |
| 八、其他综合收益 | 2,211,369.38 | 13,879,803.97 | -6,599,176.15 | -6,437,144.79 |
| 归属于母公司股东的其他综合收益 | 2,211,369.38 | 13,879,803.97 | -6,599,176.15 | -6,437,144.79 |
| 九、综合收益总额 | 34,986,405.89 | 267,577,419.33 | 237,971,393.56 | 98,705,941.72 |
| 归属于母公司股东的综合收益总额 | 34,654,001.35 | 266,857,155.72 | 237,530,720.19 | 98,403,335.75 |
| 归属于少数股东的综合收益总额 | 332,404.54 | 720,263.61 | 440,673.37 | 302,605.97 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-23 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |