中光学
(002189)
| 流通市值：51.32亿 | | | 总市值：51.33亿 |
| 流通股本：2.61亿 | | | 总股本：2.61亿 |
| 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 | 261,948,229.76 | 1,785,075,528.09 | 1,521,525,920.35 | 1,018,445,266.94 |
| 营业收入 | 261,948,229.76 | 1,785,075,528.09 | 1,521,525,920.35 | 1,018,445,266.94 |
| 二、营业总成本 | 329,000,352.29 | 2,021,916,299.21 | 1,571,514,040.67 | 1,020,965,248.45 |
| 营业成本 | 259,414,802.07 | 1,609,070,853.01 | 1,303,027,611.97 | 847,474,539.19 |
| 税金及附加 | 3,363,167.58 | 15,309,965.05 | 11,185,020.9 | 6,894,573.79 |
| 销售费用 | 5,491,913.3 | 64,692,534.68 | 35,746,162.72 | 21,792,544.06 |
| 管理费用 | 37,561,474.76 | 175,454,187.95 | 105,209,762.42 | 68,693,690.51 |
| 研发费用 | 17,680,694.81 | 141,968,258.75 | 94,905,924.59 | 65,307,436.22 |
| 财务费用 | 5,488,299.77 | 15,420,499.77 | 21,439,558.07 | 10,802,464.68 |
| 其中:利息费用 | 6,129,284.53 | 28,183,951.89 | 21,112,508.01 | 13,166,737.54 |
| 其中:利息收入 | 261,412.08 | 7,841,982.61 | 797,638.96 | 646,639.1 |
| 加:投资收益 | -6,630,140.9 | -26,783,888.5 | -7,555,558.3 | -2,455,803.47 |
| 资产处置收益 | 558,082.73 | - | - | - |
| 资产减值损失(新) | -1,106,737.42 | -68,520,732.22 | -613,959.92 | -90,145.79 |
| 信用减值损失(新) | 91,823.04 | -91,238,226.91 | 3,477,565.37 | 2,239,200.61 |
| 其他收益 | 1,005,967.29 | 36,552,153.89 | 29,421,436.2 | 14,466,882.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -73,133,127.79 | -386,831,464.86 | -25,258,636.97 | 11,640,152.5 |
| 加:营业外收入 | 1,663,103.26 | 2,312,093.11 | 384,057.08 | 250,257.68 |
| 减:营业外支出 | 25,213.98 | 1,077,571.77 | 792,400.12 | 40,617.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -71,495,238.51 | -385,596,943.52 | -25,666,980.01 | 11,849,792.52 |
| 减:所得税费用 | 95.41 | -6,592,355.41 | 1,049,696.62 | 825,291 |
| 六、净利润 | -71,495,333.92 | -379,004,588.11 | -26,716,676.63 | 11,024,501.52 |
| 持续经营净利润 | -71,495,333.92 | -379,004,588.11 | -26,716,676.63 | 11,024,501.52 |
| 归属于母公司股东的净利润 | -68,110,262.93 | -369,926,478.28 | -22,314,856.25 | 13,538,458.51 |
| 少数股东损益 | -3,385,070.99 | -9,078,109.83 | -4,401,820.38 | -2,513,956.99 |
| (一)基本每股收益 | -0.26 | -1.42 | -0.09 | 0.05 |
| (二)稀释每股收益 | -0.26 | -1.42 | -0.09 | 0.05 |
| 八、其他综合收益 | - | -11,342,079.61 | - | - |
| 归属于母公司股东的其他综合收益 | - | -11,342,079.61 | - | - |
| 九、综合收益总额 | -71,495,333.92 | -390,346,667.72 | -26,716,676.63 | 11,024,501.52 |
| 归属于母公司股东的综合收益总额 | -68,110,262.93 | -381,268,557.89 | -22,314,856.25 | 13,538,458.51 |
| 归属于少数股东的综合收益总额 | -3,385,070.99 | -9,078,109.83 | -4,401,820.38 | -2,513,956.99 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |