光华科技
(002741)
| 流通市值：74.80亿 | | | 总市值：96.21亿 |
| 流通股本：3.62亿 | | | 总股本：4.65亿 |
| 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 | 1,833,463,943.97 | 1,170,486,495.19 | 512,003,803.74 | 2,699,461,878.86 |
| 营业收入 | 1,833,463,943.97 | 1,170,486,495.19 | 512,003,803.74 | 2,699,461,878.86 |
| 二、营业总成本 | 1,894,948,760.55 | 1,225,681,218.81 | 562,432,857.18 | 3,026,916,232.11 |
| 营业成本 | 1,650,512,372.52 | 1,068,550,648.22 | 487,091,877.48 | 2,639,698,268.05 |
| 税金及附加 | 9,637,189.68 | 5,904,724.47 | 2,824,888.92 | 12,786,897.76 |
| 销售费用 | 55,858,701.35 | 36,522,603.75 | 17,449,237.61 | 76,235,632.96 |
| 管理费用 | 88,488,540.8 | 57,108,810.67 | 29,699,077.82 | 124,068,545.94 |
| 研发费用 | 70,279,918.69 | 45,730,287.67 | 19,217,248.96 | 134,241,774.2 |
| 财务费用 | 20,172,037.51 | 11,864,144.03 | 6,150,526.39 | 39,885,113.2 |
| 其中:利息费用 | 23,361,727.19 | 15,432,318.09 | 8,067,849.58 | 43,122,244.02 |
| 其中:利息收入 | 2,372,576.48 | 2,008,538.34 | 1,369,287.08 | 3,784,486.93 |
| 加:投资收益 | -376,580.18 | - | - | - |
| 资产处置收益 | 47,374.41 | 46,265.86 | 32,643.12 | -6,108,969.64 |
| 资产减值损失(新) | 53,346,330.65 | 53,845,120.47 | 46,592,407.56 | -196,553,447.3 |
| 信用减值损失(新) | -1,041,591.84 | 686,176.02 | 888,791.4 | -8,452,617.93 |
| 其他收益 | 14,331,176.04 | 10,290,561.81 | 4,999,883.72 | 28,110,491.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,821,892.5 | 9,673,400.54 | 2,084,672.36 | -510,458,896.94 |
| 加:营业外收入 | 86,807.07 | 63,611.34 | 46,854.65 | 152,723.36 |
| 减:营业外支出 | 3,090,266.26 | 1,987,617.64 | 261,712.18 | 5,896,621.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,818,433.31 | 7,749,394.24 | 1,869,814.83 | -516,202,795.31 |
| 减:所得税费用 | -4,971,758.18 | -2,941,991.18 | -1,751,524.27 | -85,275,962.23 |
| 六、净利润 | 6,790,191.49 | 10,691,385.42 | 3,621,339.1 | -430,926,833.08 |
| 持续经营净利润 | 6,790,191.49 | 10,691,385.42 | 3,621,339.1 | -430,926,833.08 |
| 归属于母公司股东的净利润 | 6,777,623.27 | 10,735,641.77 | 3,797,978.5 | -430,712,868.12 |
| 少数股东损益 | 12,568.22 | -44,256.35 | -176,639.4 | -213,964.96 |
| (一)基本每股收益 | 0.02 | 0.03 | 0.01 | -1.08 |
| (二)稀释每股收益 | 0.02 | 0.03 | 0.01 | -1.08 |
| 八、其他综合收益 | 11,228.9 | 22,162.16 | 8,301.93 | -15,694.57 |
| 归属于母公司股东的其他综合收益 | 11,228.9 | 22,162.16 | 8,301.93 | -15,694.57 |
| 九、综合收益总额 | 6,801,420.39 | 10,713,547.58 | 3,629,641.03 | -430,942,527.65 |
| 归属于母公司股东的综合收益总额 | 6,788,852.17 | 10,757,803.93 | 3,806,280.43 | -430,728,562.69 |
| 归属于少数股东的综合收益总额 | 12,568.22 | -44,256.35 | -176,639.4 | -213,964.96 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |