中光学
(002189)
| 流通市值：46.64亿 | | | 总市值：46.65亿 |
| 流通股本：2.61亿 | | | 总股本：2.61亿 |
| 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 | 1,521,525,920.35 | 1,018,445,266.94 | 450,930,805.17 | 2,173,528,632.44 |
| 营业收入 | 1,521,525,920.35 | 1,018,445,266.94 | 450,930,805.17 | 2,173,528,632.44 |
| 二、营业总成本 | 1,571,514,040.67 | 1,020,965,248.45 | 471,519,532.7 | 2,414,561,320.15 |
| 营业成本 | 1,303,027,611.97 | 847,474,539.19 | 396,142,315.42 | 2,046,783,858.79 |
| 税金及附加 | 11,185,020.9 | 6,894,573.79 | 2,913,323.76 | 16,089,467.15 |
| 销售费用 | 35,746,162.72 | 21,792,544.06 | 9,567,919.96 | 43,443,094.9 |
| 管理费用 | 105,209,762.42 | 68,693,690.51 | 31,822,790.59 | 150,104,465.31 |
| 研发费用 | 94,905,924.59 | 65,307,436.22 | 26,705,055.51 | 150,141,478.33 |
| 财务费用 | 21,439,558.07 | 10,802,464.68 | 4,368,127.46 | 7,998,955.67 |
| 其中:利息费用 | 21,112,508.01 | 13,166,737.54 | 5,453,396.77 | 20,645,824.77 |
| 其中:利息收入 | 797,638.96 | 646,639.1 | 407,267.54 | 11,292,023.19 |
| 加:投资收益 | -7,555,558.3 | -2,455,803.47 | 775,388 | 27,020,288.51 |
| 资产处置收益 | - | - | - | -78,308.62 |
| 资产减值损失(新) | -613,959.92 | -90,145.79 | - | -87,640,416.05 |
| 信用减值损失(新) | 3,477,565.37 | 2,239,200.61 | - | -19,185,410.96 |
| 其他收益 | 29,421,436.2 | 14,466,882.66 | 7,786,973.9 | 30,067,696.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -25,258,636.97 | 11,640,152.5 | -12,026,365.63 | -290,848,838.38 |
| 加:营业外收入 | 384,057.08 | 250,257.68 | 185,294.87 | 985,336.55 |
| 减:营业外支出 | 792,400.12 | 40,617.66 | 15,234.03 | 4,671,086.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -25,666,980.01 | 11,849,792.52 | -11,856,304.79 | -294,534,588 |
| 减:所得税费用 | 1,049,696.62 | 825,291 | 2,225.57 | -5,328,149.34 |
| 六、净利润 | -26,716,676.63 | 11,024,501.52 | -11,858,530.36 | -289,206,438.66 |
| 持续经营净利润 | -26,716,676.63 | 11,024,501.52 | -11,858,530.36 | -289,206,438.66 |
| 归属于母公司股东的净利润 | -22,314,856.25 | 13,538,458.51 | -9,963,938.79 | -247,957,134.19 |
| 少数股东损益 | -4,401,820.38 | -2,513,956.99 | -1,894,591.57 | -41,249,304.47 |
| (一)基本每股收益 | -0.09 | 0.05 | -0.04 | -0.95 |
| (二)稀释每股收益 | -0.09 | 0.05 | -0.04 | -0.95 |
| 八、其他综合收益 | - | - | - | -1,041,120.65 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,041,120.65 |
| 九、综合收益总额 | -26,716,676.63 | 11,024,501.52 | -11,858,530.36 | -290,247,559.31 |
| 归属于母公司股东的综合收益总额 | -22,314,856.25 | 13,538,458.51 | -9,963,938.79 | -248,998,254.84 |
| 归属于少数股东的综合收益总额 | -4,401,820.38 | -2,513,956.99 | -1,894,591.57 | -41,249,304.47 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |