亚光科技
(300123)
| 流通市值：69.83亿 | | | 总市值：71.32亿 |
| 流通股本：10.00亿 | | | 总股本：10.22亿 |
| 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 | 262,960,326.11 | 951,919,554.38 | 730,487,625.98 | 557,106,183.62 |
| 营业收入 | 262,960,326.11 | 951,919,554.38 | 730,487,625.98 | 557,106,183.62 |
| 二、营业总成本 | 291,083,281.65 | 1,238,374,031.89 | 829,208,886.89 | 574,151,881.83 |
| 营业成本 | 206,167,865.24 | 786,596,911.69 | 523,352,701.74 | 384,164,339.36 |
| 税金及附加 | 5,079,635.88 | 19,446,805.71 | 15,132,036.42 | 10,314,961.9 |
| 销售费用 | 5,483,795.5 | 48,918,427.21 | 22,818,618.16 | 15,959,094.36 |
| 管理费用 | 31,622,447.27 | 165,144,214.52 | 108,267,225.8 | 63,811,897.05 |
| 研发费用 | 9,791,181.95 | 62,235,225.91 | 49,381,987.88 | 33,275,004.9 |
| 财务费用 | 32,938,355.81 | 156,032,446.85 | 110,256,316.89 | 66,626,584.26 |
| 其中:利息费用 | 31,023,090.95 | 157,757,528.64 | 109,234,869.9 | 68,025,195.49 |
| 其中:利息收入 | 66,079.01 | 1,476,098.19 | 405,435.74 | 339,895.93 |
| 加:公允价值变动收益 | 4,758.87 | 75,676.11 | 60,343.91 | 47,839.55 |
| 加:投资收益 | 3,040.63 | 28,702,815.38 | 32,948,854.28 | 109,120.59 |
| 资产处置收益 | - | 786,950.79 | 740,389.68 | -427,072.5 |
| 资产减值损失(新) | -202,533.99 | -570,677,908.12 | 4,116,732.7 | -2,292,398.72 |
| 信用减值损失(新) | 9,025,202.32 | -102,330,529.38 | -5,973,907.81 | 6,910,653.66 |
| 其他收益 | 3,279,483.18 | 25,218,141.09 | 8,985,894.09 | 6,967,819.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,013,004.53 | -904,679,331.64 | -57,842,954.06 | -5,729,735.9 |
| 加:营业外收入 | 3,469.29 | 2,427,871.99 | 6,711,076.43 | 6,669,243.44 |
| 减:营业外支出 | 572,814.14 | 3,412,231.35 | 1,325,611.19 | 958,147.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,582,349.38 | -905,663,691 | -52,457,488.82 | -18,639.99 |
| 减:所得税费用 | 4,083,710.53 | -690,913.85 | 13,944,579.23 | 16,292,037.39 |
| 六、净利润 | -20,666,059.91 | -904,972,777.15 | -66,402,068.05 | -16,310,677.38 |
| 持续经营净利润 | -20,666,059.91 | -904,972,777.15 | -66,402,068.05 | -16,310,677.38 |
| 归属于母公司股东的净利润 | -27,143,315.07 | -918,543,647.22 | -82,112,970.79 | -29,106,276.4 |
| 少数股东损益 | 6,477,255.16 | 13,570,870.07 | 15,710,902.74 | 12,795,599.02 |
| (一)基本每股收益 | -0.03 | -0.9 | -0.08 | -0.03 |
| (二)稀释每股收益 | -0.03 | -0.9 | -0.08 | -0.03 |
| 八、其他综合收益 | -34,787.67 | 359,648.45 | -256,212.03 | 150,054.02 |
| 归属于母公司股东的其他综合收益 | -31,901.65 | 329,811.64 | -234,956.41 | 137,605.38 |
| 九、综合收益总额 | -20,700,847.58 | -904,613,128.7 | -66,658,280.08 | -16,160,623.36 |
| 归属于母公司股东的综合收益总额 | -27,175,216.72 | -918,213,835.58 | -82,347,927.2 | -28,968,671.02 |
| 归属于少数股东的综合收益总额 | 6,474,369.14 | 13,600,706.88 | 15,689,647.12 | 12,808,047.66 |
| 公告日期 | 2025-04-29 | 2025-04-28 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |