宸展光电
(003019)
| 流通市值：57.51亿 | | | 总市值：60.13亿 |
| 流通股本：1.69亿 | | | 总股本：1.76亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 621,757,287.86 | 2,213,540,781.39 | 1,865,922,053.03 | 1,309,091,505.87 |
| 营业收入 | 621,757,287.86 | 2,213,540,781.39 | 1,865,922,053.03 | 1,309,091,505.87 |
| 二、营业总成本 | 571,362,631.6 | 1,997,937,220.93 | 1,656,221,611.97 | 1,137,428,453.8 |
| 营业成本 | 489,880,819.46 | 1,691,910,782.48 | 1,428,077,844.82 | 997,328,231.79 |
| 税金及附加 | 1,652,155.09 | 6,982,843.54 | 5,993,412.89 | 3,737,737.87 |
| 销售费用 | 24,648,480.07 | 90,336,720.1 | 64,284,152.88 | 39,291,084.81 |
| 管理费用 | 35,056,010.95 | 127,882,991.08 | 101,458,154.45 | 65,833,290.66 |
| 研发费用 | 23,462,721.58 | 97,808,059.62 | 68,911,426.55 | 43,552,062.28 |
| 财务费用 | -3,337,555.55 | -16,984,175.89 | -12,503,379.62 | -12,313,953.61 |
| 其中:利息费用 | 2,827,202.64 | 13,608,645.37 | 10,500,688.44 | 6,845,926.04 |
| 其中:利息收入 | 4,808,540.55 | 19,021,177.95 | 13,427,168.94 | 8,786,220.62 |
| 加:公允价值变动收益 | 644,974.84 | 42,604,255.05 | -394,400 | 1,289,768.13 |
| 加:投资收益 | -547,292.54 | 186,139.92 | 1,093,650 | -1,841,560.65 |
| 资产处置收益 | 3,774,142.93 | 614.3 | 19,443.42 | 14,307.71 |
| 资产减值损失(新) | 7,057,642.74 | -31,711,588.73 | -4,121,955.36 | -4,891,366.22 |
| 信用减值损失(新) | -1,351,001.13 | -1,399,368.92 | -5,037,120.64 | -2,814,345.12 |
| 其他收益 | 3,986,699.75 | 3,898,845.11 | 1,896,374.05 | 426,215.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 63,959,822.85 | 229,182,457.19 | 203,156,432.53 | 163,846,071.51 |
| 加:营业外收入 | 2,457,528.17 | 2,658,401.15 | 240,629.36 | 130,704.25 |
| 减:营业外支出 | 225,954.32 | 7,567,515.9 | 681,774.5 | 137,705.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 66,191,396.7 | 224,273,342.44 | 202,715,287.39 | 163,839,070.08 |
| 减:所得税费用 | 16,624,559.74 | 47,422,349.27 | 45,298,495.69 | 36,101,659.32 |
| 六、净利润 | 49,566,836.96 | 176,850,993.17 | 157,416,791.7 | 127,737,410.76 |
| 持续经营净利润 | 49,566,836.96 | 176,850,993.17 | 157,416,791.7 | 127,737,410.76 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 49,682,559.81 | 188,082,264.64 | 163,125,923.88 | 130,410,417.51 |
| 少数股东损益 | -115,722.85 | -11,231,271.47 | -5,709,132.18 | -2,673,006.75 |
| (一)基本每股收益 | 0.28 | 1.11 | 0.97 | 0.77 |
| (二)稀释每股收益 | 0.28 | 1.1 | 0.95 | 0.77 |
| 八、其他综合收益 | -1,638,469.68 | 2,466,155.12 | 1,443,186.34 | -7,831,612.31 |
| 归属于母公司股东的其他综合收益 | -1,638,004.31 | 1,695,739.07 | -416,537.53 | -7,289,809.89 |
| 九、综合收益总额 | 47,928,367.28 | 179,317,148.29 | 158,859,978.04 | 119,905,798.45 |
| 归属于母公司股东的综合收益总额 | 48,044,555.5 | 189,778,003.71 | 162,709,386.35 | 123,120,607.62 |
| 归属于少数股东的综合收益总额 | -116,188.22 | -10,460,855.42 | -3,849,408.31 | -3,214,809.17 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |