光启技术
(002625)
| 流通市值：336.61亿 | | | 总市值：408.08亿 |
| 流通股本：17.77亿 | | | 总股本：21.55亿 |
| 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 | 1,224,234,212.55 | 842,988,495.85 | 311,615,799.59 | 1,167,643,546.15 |
| 营业收入 | 1,224,234,212.55 | 842,988,495.85 | 311,615,799.59 | 1,167,643,546.15 |
| 二、营业总成本 | 709,120,975.77 | 489,228,697.28 | 205,835,915.23 | 714,268,979.87 |
| 营业成本 | 677,896,760.93 | 463,294,081.52 | 193,521,747.48 | 688,718,294.58 |
| 税金及附加 | 8,681,547.55 | 4,644,695.19 | 1,996,997.91 | 15,003,842.19 |
| 销售费用 | 11,121,256.04 | 8,073,159.92 | 3,839,308.03 | 20,140,286.78 |
| 管理费用 | 75,030,973.64 | 50,942,785 | 24,111,271.4 | 98,123,941.69 |
| 研发费用 | 65,456,774.77 | 48,741,176.86 | 25,566,718.51 | 82,371,022.6 |
| 财务费用 | -129,066,337.16 | -86,467,201.21 | -43,200,128.1 | -190,088,407.97 |
| 其中:利息费用 | - | - | - | 933,333.33 |
| 其中:利息收入 | 129,567,608.51 | 86,853,441.21 | 43,450,511.67 | 191,999,552.49 |
| 加:投资收益 | 13,542,836 | 7,355,222.08 | - | 2,422,377.46 |
| 资产处置收益 | 955,679.62 | 971,108.23 | -49,597.92 | -23,258,935.11 |
| 资产减值损失(新) | -3,329,876.1 | -3,443,875.3 | -1,882,289.52 | -6,874,865.56 |
| 信用减值损失(新) | -47,505,689.92 | -40,774,937.37 | -1,467,403.86 | -20,109,561.87 |
| 其他收益 | 39,643,522.62 | 28,624,509.44 | 9,865,632.13 | 44,380,871.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 518,419,709 | 346,491,825.65 | 112,246,225.19 | 449,934,453.15 |
| 加:营业外收入 | 363,221.08 | 294,782.26 | 9,488.43 | 232,304.77 |
| 减:营业外支出 | 1,171,258.31 | 825,966.52 | 21,161.02 | 6,300,636.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 517,611,671.77 | 345,960,641.39 | 112,234,552.6 | 443,866,121.71 |
| 减:所得税费用 | 70,381,698.21 | 45,724,679.79 | 11,567,429.13 | 67,558,891.28 |
| 六、净利润 | 447,229,973.56 | 300,235,961.6 | 100,667,123.47 | 376,307,230.43 |
| 持续经营净利润 | 447,229,973.56 | 300,235,961.6 | 100,667,123.47 | 376,307,230.43 |
| 归属于母公司股东的净利润 | 447,352,771.57 | 300,317,892.3 | 100,708,222.41 | 376,628,483.96 |
| 少数股东损益 | -122,798.01 | -81,930.7 | -41,098.94 | -321,253.53 |
| (一)基本每股收益 | 0.21 | 0.14 | 0.05 | 0.17 |
| (二)稀释每股收益 | 0.21 | 0.14 | 0.05 | 0.17 |
| 八、其他综合收益 | - | - | - | 103,119.79 |
| 归属于母公司股东的其他综合收益 | - | - | - | 103,119.79 |
| 九、综合收益总额 | 447,229,973.56 | 300,235,961.6 | 100,667,123.47 | 376,410,350.22 |
| 归属于母公司股东的综合收益总额 | 447,352,771.57 | 300,317,892.3 | 100,708,222.41 | 376,731,603.75 |
| 归属于少数股东的综合收益总额 | -122,798.01 | -81,930.7 | -41,098.94 | -321,253.53 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |