光洋股份
(002708)
| 流通市值：38.44亿 | | | 总市值：43.68亿 |
| 流通股本：4.95亿 | | | 总股本：5.62亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,123,789,234.61 | 569,816,919.31 | 1,823,074,911.24 | 1,300,062,894.2 |
| 营业收入 | 1,123,789,234.61 | 569,816,919.31 | 1,823,074,911.24 | 1,300,062,894.2 |
| 二、营业总成本 | 1,095,699,848.37 | 550,062,704.62 | 1,970,191,499.63 | 1,409,497,033.08 |
| 营业成本 | 943,450,802.62 | 477,051,255.2 | 1,648,112,240.95 | 1,177,479,149.97 |
| 税金及附加 | 7,280,406.99 | 3,410,496.09 | 13,548,294.68 | 10,600,095.8 |
| 销售费用 | 27,788,062.86 | 12,418,324.19 | 53,905,472.72 | 36,404,110.61 |
| 管理费用 | 58,315,608.42 | 28,184,473.63 | 132,157,809.69 | 94,475,108.74 |
| 研发费用 | 48,892,625.27 | 24,586,991.7 | 93,956,546.2 | 68,102,773 |
| 财务费用 | 9,972,342.21 | 4,411,163.81 | 28,511,135.39 | 22,435,794.96 |
| 其中:利息费用 | 11,711,439.7 | 11,710,572.33 | 29,846,283.4 | 18,109,116.89 |
| 其中:利息收入 | 1,646,521.52 | 1,920,895.67 | 1,197,483.84 | 505,952.7 |
| 加:公允价值变动收益 | 1,413,445.81 | - | - | - |
| 加:投资收益 | 2,392,269.04 | 1,732,266.1 | -1,558,814.43 | -214,123.27 |
| 资产处置收益 | -403,401.89 | 12,618.84 | 24,402,637.2 | 24,197,610.86 |
| 资产减值损失(新) | -3,997,326.79 | -2,762,378.33 | -36,341,649.37 | -12,607,744.64 |
| 信用减值损失(新) | -6,552,226.69 | -2,325,451.59 | -7,002,424.2 | -4,122,463.26 |
| 其他收益 | 10,946,807.83 | 7,785,532.31 | 15,694,413.31 | 9,745,220.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,888,953.55 | 24,196,802.02 | -151,922,425.88 | -92,435,638.4 |
| 加:营业外收入 | 600,083.06 | 244,712.21 | 13,616,295.21 | 16,452,026.2 |
| 减:营业外支出 | 200,313.93 | 88,586.85 | 1,849,766.33 | 421,471.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,288,722.68 | 24,352,927.38 | -140,155,897 | -76,405,083.88 |
| 减:所得税费用 | -2,261,566.46 | 4,274,654.68 | -1,544,094.01 | 3,262,801.43 |
| 六、净利润 | 34,550,289.14 | 20,078,272.7 | -138,611,802.99 | -79,667,885.31 |
| 持续经营净利润 | 34,550,289.14 | 20,078,272.7 | -138,611,802.99 | -79,667,885.31 |
| 归属于母公司股东的净利润 | 43,449,502.42 | 23,851,731.15 | -116,939,927.58 | -62,812,437.32 |
| 少数股东损益 | -8,899,213.28 | -3,773,458.45 | -21,671,875.41 | -16,855,447.99 |
| (一)基本每股收益 | 0.08 | 0.04 | -0.23 | -0.13 |
| (二)稀释每股收益 | 0.08 | 0.04 | -0.23 | -0.13 |
| 八、其他综合收益 | 69,359.54 | -5,962.11 | 214,214.37 | 364,443.3 |
| 归属于母公司股东的其他综合收益 | 69,359.54 | -5,962.11 | 214,214.37 | 364,443.3 |
| 九、综合收益总额 | 34,619,648.68 | 20,072,310.59 | -138,397,588.62 | -79,303,442.01 |
| 归属于母公司股东的综合收益总额 | 43,518,861.96 | 23,845,769.04 | -116,725,713.21 | -62,447,994.02 |
| 归属于少数股东的综合收益总额 | -8,899,213.28 | -3,773,458.45 | -21,671,875.41 | -16,855,447.99 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |