美亚光电
(002690)
| 流通市值：74.61亿 | | | 总市值：151.75亿 |
| 流通股本：4.34亿 | | | 总股本：8.82亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,310,770,382.5 | 1,577,978,094.31 | 930,254,197.03 | 331,400,004.8 |
| 营业收入 | 2,310,770,382.5 | 1,577,978,094.31 | 930,254,197.03 | 331,400,004.8 |
| 二、营业总成本 | 1,665,345,281.77 | 1,116,502,973.94 | 647,749,096.9 | 224,639,809.38 |
| 营业成本 | 1,145,487,082.11 | 781,942,978.69 | 456,937,502.63 | 162,078,796.17 |
| 税金及附加 | 17,634,440.53 | 12,810,970.1 | 7,766,187.11 | 3,008,797.31 |
| 销售费用 | 293,574,376.3 | 186,732,590.47 | 112,341,503.45 | 33,418,751.55 |
| 管理费用 | 110,366,493.18 | 71,773,544.1 | 46,727,916.69 | 24,209,959.45 |
| 研发费用 | 159,533,543.7 | 94,614,524.57 | 58,665,115.46 | 24,970,715.89 |
| 财务费用 | -61,250,654.05 | -31,371,633.99 | -34,689,128.44 | -23,047,210.99 |
| 其中:利息收入 | 42,968,266.21 | 32,595,419.56 | 22,114,799.09 | 13,480,580.77 |
| 加:公允价值变动收益 | 596,997.25 | 580,526.02 | -558,947.95 | -558,947.95 |
| 加:投资收益 | 3,102,621.89 | 2,256,705.01 | 2,882,152.73 | 1,328,832.88 |
| 资产减值损失(新) | -407,727.67 | - | - | - |
| 信用减值损失(新) | 3,883,054.39 | -8,568,453.9 | -11,207,638.57 | -6,839,815.29 |
| 其他收益 | 86,043,489.68 | 61,559,608.08 | 38,942,892.58 | 18,582,715.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 738,643,536.27 | 517,303,505.58 | 312,563,558.92 | 119,272,980.23 |
| 加:营业外收入 | 6,267,672.19 | 978,966.77 | 57,000 | - |
| 减:营业外支出 | 620,769.16 | 412,670.98 | 112,663.81 | 1,011.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 744,290,439.3 | 517,869,801.37 | 312,507,895.11 | 119,271,968.74 |
| 减:所得税费用 | 95,116,923.03 | 67,842,201.8 | 40,585,121.9 | 18,371,495.67 |
| 六、净利润 | 649,173,516.27 | 450,027,599.57 | 271,922,773.21 | 100,900,473.07 |
| 持续经营净利润 | 649,173,516.27 | 450,027,599.57 | 271,922,773.21 | 100,900,473.07 |
| 归属于母公司股东的净利润 | 649,173,516.27 | 450,027,599.57 | 271,922,773.21 | 100,900,473.07 |
| (一)基本每股收益 | 0.74 | 0.51 | 0.31 | 0.11 |
| (二)稀释每股收益 | 0.74 | 0.51 | 0.31 | 0.11 |
| 八、其他综合收益 | -3,947,205.25 | -4,080,636.34 | -21,035,042.1 | -23,149,331.24 |
| 归属于母公司股东的其他综合收益 | -3,947,205.25 | -4,080,636.34 | -21,035,042.1 | -23,149,331.24 |
| 九、综合收益总额 | 645,226,311.02 | 445,946,963.23 | 250,887,731.11 | 77,751,141.83 |
| 归属于母公司股东的综合收益总额 | 645,226,311.02 | 445,946,963.23 | 250,887,731.11 | 77,751,141.83 |
| 公告日期 | 2025-03-28 | 2024-10-26 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |