光迅科技
(002281)
| 流通市值：374.22亿 | | | 总市值：384.18亿 |
| 流通股本：7.73亿 | | | 总股本：7.94亿 |
| 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 | 5,377,786,127.88 | 3,109,944,587.68 | 1,291,006,993.41 | 6,060,944,999.12 |
| 营业收入 | 5,377,786,127.88 | 3,109,944,587.68 | 1,291,006,993.41 | 6,060,944,999.12 |
| 二、营业总成本 | 4,795,279,061.39 | 2,824,011,975.64 | 1,209,184,914.02 | 5,370,650,605.58 |
| 营业成本 | 4,102,853,871.58 | 2,404,319,801.29 | 1,000,104,128.75 | 4,689,290,336.44 |
| 税金及附加 | 10,882,142.98 | 7,611,030.18 | 4,608,867.43 | 23,871,584.2 |
| 销售费用 | 136,035,792.08 | 79,732,605.52 | 42,964,500.18 | 135,602,421.82 |
| 管理费用 | 108,238,069.44 | 71,857,173.99 | 38,723,653.24 | 116,555,912.68 |
| 研发费用 | 509,688,123.4 | 312,297,068.73 | 148,730,893.66 | 559,585,807.71 |
| 财务费用 | -72,418,938.09 | -51,805,704.07 | -25,947,129.24 | -154,255,457.27 |
| 其中:利息费用 | 5,305,798.92 | 4,234,941.46 | 3,590,679.2 | 11,534,128.92 |
| 其中:利息收入 | 83,471,460.5 | 58,944,838.57 | 32,186,723.17 | 136,376,129.38 |
| 加:投资收益 | -2,097,701.61 | -5,794,774.5 | -2,633,050.26 | 1,027,051.48 |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 104,282.28 | 2,579.54 | 2,579.54 | 31,811.71 |
| 资产减值损失(新) | -135,339,350.46 | -81,521,306.2 | -24,641,842.24 | -138,040,209.98 |
| 信用减值损失(新) | 1,967,422.94 | -6,076,651.17 | 2,988,101.39 | -8,405,412.73 |
| 其他收益 | 50,092,279.85 | 32,780,425.75 | 26,530,913.72 | 111,985,210.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 497,233,999.49 | 225,322,885.46 | 84,068,781.54 | 656,892,844.89 |
| 加:营业外收入 | 5,277,493.71 | 2,002,023.23 | 85,950.14 | 23,605,006.25 |
| 减:营业外支出 | 1,212,252.89 | 1,211,948.8 | 318,211.38 | 3,404,663.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 501,299,240.31 | 226,112,959.89 | 83,836,520.3 | 677,093,187.93 |
| 减:所得税费用 | 47,866,434.95 | 25,737,498.66 | 6,177,215.29 | 57,960,967 |
| 六、净利润 | 453,432,805.36 | 200,375,461.23 | 77,659,305.01 | 619,132,220.93 |
| 持续经营净利润 | 453,432,805.36 | 200,375,461.23 | 77,659,305.01 | 619,132,220.93 |
| 归属于母公司股东的净利润 | 464,003,874.57 | 208,699,527.24 | 77,431,637.1 | 619,329,416.51 |
| 少数股东损益 | -10,571,069.21 | -8,324,066.01 | 227,667.91 | -197,195.58 |
| (一)基本每股收益 | 0.6 | 0.27 | 0.1 | 0.83 |
| (二)稀释每股收益 | 0.58 | 0.26 | 0.1 | 0.79 |
| 八、其他综合收益 | 1,375,853.29 | -365,157.04 | -1,434,044.35 | 3,238,477.02 |
| 归属于母公司股东的其他综合收益 | 186,404.6 | -1,916,336.8 | -2,336,519.96 | 3,488,968.9 |
| 九、综合收益总额 | 454,808,658.65 | 200,010,304.19 | 76,225,260.66 | 622,370,697.95 |
| 归属于母公司股东的综合收益总额 | 464,190,279.17 | 206,783,190.44 | 75,095,117.14 | 622,818,385.41 |
| 归属于少数股东的综合收益总额 | -9,381,620.52 | -6,772,886.25 | 1,130,143.52 | -447,687.46 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |