宸展光电
(003019)
| 流通市值：59.23亿 | | | 总市值：61.41亿 |
| 流通股本：1.68亿 | | | 总股本：1.75亿 |
| 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 | 1,865,922,053.03 | 1,309,091,505.87 | 640,958,629.98 | 1,336,824,505.04 |
| 营业收入 | 1,865,922,053.03 | 1,309,091,505.87 | 640,958,629.98 | 1,336,824,505.04 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 1,656,221,611.97 | 1,137,428,453.8 | 551,399,587.63 | 1,116,815,227.31 |
| 营业成本 | 1,428,077,844.82 | 997,328,231.79 | 488,125,618.66 | 911,637,226.03 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 5,993,412.89 | 3,737,737.87 | 1,777,307.77 | 6,109,891.6 |
| 销售费用 | 64,284,152.88 | 39,291,084.81 | 19,565,929.89 | 68,063,346.39 |
| 管理费用 | 101,458,154.45 | 65,833,290.66 | 27,883,709.52 | 86,494,320.71 |
| 研发费用 | 68,911,426.55 | 43,552,062.28 | 20,709,697.82 | 58,544,348.51 |
| 财务费用 | -12,503,379.62 | -12,313,953.61 | -6,662,676.03 | -14,033,905.93 |
| 其中:利息费用 | 10,500,688.44 | 6,845,926.04 | 2,902,456.05 | 5,832,693.07 |
| 其中:利息收入 | 13,427,168.94 | 8,786,220.62 | 4,373,192 | 10,331,859.61 |
| 加:公允价值变动收益 | -394,400 | 1,289,768.13 | 154,600 | 21,472,577.61 |
| 加:投资收益 | 1,093,650 | -1,841,560.65 | -1,208,342.22 | 2,540,448.55 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 19,443.42 | 14,307.71 | 1,615.23 | - |
| 资产减值损失(新) | -4,121,955.36 | -4,891,366.22 | -2,688,170.25 | -27,608,009.05 |
| 信用减值损失(新) | -5,037,120.64 | -2,814,345.12 | -779,451.25 | 3,506,478.01 |
| 其他收益 | 1,896,374.05 | 426,215.59 | 47,817.74 | 8,718,369.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 203,156,432.53 | 163,846,071.51 | 85,087,111.6 | 228,639,141.91 |
| 加:营业外收入 | 240,629.36 | 130,704.25 | 37,142.75 | 5,057,940.02 |
| 减:营业外支出 | 681,774.5 | 137,705.68 | 68,355.92 | 2,268,660.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 202,715,287.39 | 163,839,070.08 | 85,055,898.43 | 231,428,421.87 |
| 减:所得税费用 | 45,298,495.69 | 36,101,659.32 | 19,308,149.13 | 53,231,801.26 |
| 六、净利润 | 157,416,791.7 | 127,737,410.76 | 65,747,749.3 | 178,196,620.61 |
| 持续经营净利润 | 157,416,791.7 | 127,737,410.76 | 65,747,749.3 | 178,196,620.61 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| 归属于母公司股东的净利润 | 163,125,923.88 | 130,410,417.51 | 65,284,868.98 | 178,196,620.61 |
| 少数股东损益 | -5,709,132.18 | -2,673,006.75 | 462,880.32 | - |
| (一)基本每股收益 | 0.97 | 0.77 | 0.4 | 1.09 |
| (二)稀释每股收益 | 0.95 | 0.77 | 0.4 | 1.09 |
| 八、其他综合收益 | 1,443,186.34 | -7,831,612.31 | -5,435,166.1 | 879,466.1 |
| 归属于母公司股东的其他综合收益 | -416,537.53 | -7,289,809.89 | -5,053,360.68 | 879,466.1 |
| 九、综合收益总额 | 158,859,978.04 | 119,905,798.45 | 60,312,583.2 | 179,076,086.71 |
| 归属于母公司股东的综合收益总额 | 162,709,386.35 | 123,120,607.62 | 60,231,508.3 | 179,076,086.71 |
| 归属于少数股东的综合收益总额 | -3,849,408.31 | -3,214,809.17 | 81,074.9 | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |