智光电气
(002169)
| 流通市值：39.72亿 | | | 总市值：40.97亿 |
| 流通股本：7.64亿 | | | 总股本：7.88亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,907,334,742.18 | 1,326,433,290.61 | 440,586,388.48 | 2,351,960,733.79 |
| 营业收入 | 1,907,334,742.18 | 1,326,433,290.61 | 440,586,388.48 | 2,351,960,733.79 |
| 二、营业总成本 | 1,929,018,422.93 | 1,357,248,990.06 | 464,841,099.52 | 2,603,694,123.28 |
| 营业成本 | 1,567,781,949.12 | 1,124,236,458.06 | 358,324,655.46 | 2,156,399,380.9 |
| 税金及附加 | 11,148,574.54 | 6,938,912.16 | 3,322,887.71 | 12,384,438.1 |
| 销售费用 | 75,711,087.81 | 46,660,584.19 | 20,846,097.42 | 84,373,852.02 |
| 管理费用 | 149,165,118.29 | 98,176,953.91 | 45,346,290.45 | 167,094,858.35 |
| 研发费用 | 89,180,055.11 | 57,695,674.44 | 25,992,361.48 | 132,643,619.34 |
| 财务费用 | 36,031,638.06 | 23,540,407.3 | 11,008,807 | 50,797,974.57 |
| 其中:利息费用 | 35,829,093.64 | 24,218,928.5 | 11,300,623 | 53,464,776.1 |
| 其中:利息收入 | 3,525,142.02 | 2,549,141.47 | 1,353,883.02 | 4,386,566.22 |
| 加:公允价值变动收益 | -201,193,436.79 | -48,777,500.46 | 4,729,427.78 | 177,324,913.3 |
| 加:投资收益 | 248,195,774.83 | 136,494,089.9 | 136,268,457.58 | 230,334,475.66 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | -265,906.07 | 50,430.44 | 73,135.87 | 552,686.05 |
| 资产减值损失(新) | 533,682.51 | -33,170.01 | 2,434,943.11 | -89,207,849.18 |
| 信用减值损失(新) | -19,801,036.69 | -12,084,672.36 | -3,046,024.3 | -14,243,103.63 |
| 其他收益 | 19,525,294.53 | 11,283,043.66 | 5,461,609.45 | 19,937,920.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,310,691.57 | 56,116,521.72 | 121,666,838.45 | 72,965,652.89 |
| 加:营业外收入 | 3,144,371.59 | 2,829,213.34 | 2,758,885 | 11,025,695.84 |
| 减:营业外支出 | 2,097,390.5 | 1,204,211.64 | 76,833.42 | 1,164,307.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,357,672.66 | 57,741,523.42 | 124,348,890.03 | 82,827,041.51 |
| 减:所得税费用 | -4,332,327.42 | 4,406,562.51 | 23,034,806.85 | 50,721,507.12 |
| 六、净利润 | 30,690,000.08 | 53,334,960.91 | 101,314,083.18 | 32,105,534.39 |
| 持续经营净利润 | 30,690,000.08 | 53,334,960.91 | 101,314,083.18 | 32,105,534.39 |
| 归属于母公司股东的净利润 | 35,993,998.34 | 58,726,520.33 | 103,445,031.69 | 42,278,762.61 |
| 少数股东损益 | -5,303,998.26 | -5,391,559.42 | -2,130,948.51 | -10,173,228.22 |
| (一)基本每股收益 | 0.05 | 0.08 | 0.13 | 0.05 |
| (二)稀释每股收益 | 0.05 | 0.08 | 0.13 | 0.05 |
| 八、其他综合收益 | -27,847,830 | -14,876,955 | 3,003,517.5 | 20,048,057.5 |
| 归属于母公司股东的其他综合收益 | -27,847,830 | -14,876,955 | 3,003,517.5 | 20,048,057.5 |
| 九、综合收益总额 | 2,842,170.08 | 38,458,005.91 | 104,317,600.68 | 52,153,591.89 |
| 归属于母公司股东的综合收益总额 | 8,146,168.34 | 43,849,565.33 | 106,448,549.19 | 62,326,820.11 |
| 归属于少数股东的综合收益总额 | -5,303,998.26 | -5,391,559.42 | -2,130,948.51 | -10,173,228.22 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |