聚光科技
(300203)
| 流通市值：96.98亿 | | | 总市值：97.06亿 |
| 流通股本：4.48亿 | | | 总股本：4.49亿 |
| 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 | 547,288,925.64 | 3,613,587,983.95 | 2,305,366,010.42 | 1,410,668,865.72 |
| 营业收入 | 547,288,925.64 | 3,613,587,983.95 | 2,305,366,010.42 | 1,410,668,865.72 |
| 二、营业总成本 | 623,630,482.7 | 3,525,351,160.47 | 2,377,956,712.16 | 1,511,006,657.6 |
| 营业成本 | 309,023,090.89 | 2,007,967,526.48 | 1,282,430,052.52 | 783,756,469.88 |
| 税金及附加 | 8,474,500.79 | 36,346,797.28 | 23,606,580.15 | 14,721,181.52 |
| 销售费用 | 107,122,588.3 | 602,324,227.38 | 432,302,128.04 | 277,002,248.74 |
| 管理费用 | 61,408,588.11 | 311,017,391.06 | 209,361,949.8 | 135,904,090.96 |
| 研发费用 | 103,930,823.32 | 412,725,272.74 | 311,207,645.74 | 218,255,223.12 |
| 财务费用 | 33,670,891.29 | 154,969,945.53 | 119,048,355.91 | 81,367,443.38 |
| 其中:利息费用 | 35,965,231.64 | 168,336,007.6 | 124,680,181.27 | 86,136,930.83 |
| 其中:利息收入 | 2,266,259.66 | 15,318,642.56 | 7,141,094.89 | 5,792,110.96 |
| 加:公允价值变动收益 | 92,339.8 | 2,728,316.31 | 537,975.69 | 476,582.68 |
| 加:投资收益 | 5,888,168.59 | 40,652,732.98 | 81,499,764.95 | 48,071,276.43 |
| 资产处置收益 | 206,921.26 | -722,550.2 | -582,584.41 | -583,003.42 |
| 资产减值损失(新) | -1,016,665.25 | -40,969,940.35 | -4,443,285.82 | -1,864,934.45 |
| 信用减值损失(新) | 6,430,491.62 | -39,353,718.49 | -18,081,549.78 | -9,174,261.64 |
| 其他收益 | 35,295,922.61 | 206,947,656.09 | 128,787,655.17 | 91,926,625.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,444,378.43 | 257,519,319.82 | 115,127,274.06 | 28,514,493.61 |
| 加:营业外收入 | 407,447.6 | 12,703,887.17 | 5,901,208.14 | 4,243,058.12 |
| 减:营业外支出 | 154,453.36 | 9,903,376.1 | 1,156,263.19 | 3,242,546.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,191,384.19 | 260,319,830.89 | 119,872,219.01 | 29,515,004.91 |
| 减:所得税费用 | 3,748,004.98 | 33,862,317.53 | 8,023,423.07 | 5,230,560.01 |
| 六、净利润 | -32,939,389.17 | 226,457,513.36 | 111,848,795.94 | 24,284,444.9 |
| 持续经营净利润 | -32,939,389.17 | 226,457,513.36 | 111,848,795.94 | 24,284,444.9 |
| 归属于母公司股东的净利润 | -20,528,411.73 | 206,861,837.72 | 117,650,034.18 | 45,555,064.08 |
| 少数股东损益 | -12,410,977.44 | 19,595,675.64 | -5,801,238.24 | -21,270,619.18 |
| (一)基本每股收益 | -0.05 | 0.46 | 0.26 | 0.1 |
| (二)稀释每股收益 | -0.05 | 0.46 | 0.26 | 0.1 |
| 八、其他综合收益 | 768,700.46 | -352,548.92 | -554,412.27 | -977,107.79 |
| 归属于母公司股东的其他综合收益 | 516,157.48 | -418,599.59 | -211,599.25 | -483,054.41 |
| 九、综合收益总额 | -32,170,688.71 | 226,104,964.44 | 111,294,383.67 | 23,307,337.11 |
| 归属于母公司股东的综合收益总额 | -20,012,254.25 | 206,443,238.13 | 117,438,434.93 | 45,072,009.67 |
| 归属于少数股东的综合收益总额 | -12,158,434.46 | 19,661,726.31 | -6,144,051.26 | -21,764,672.56 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |