光韵达
(300227)
| 流通市值：34.37亿 | | | 总市值：41.20亿 |
| 流通股本：4.13亿 | | | 总股本：4.95亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,118,170,160.35 | 783,543,372.02 | 465,454,169.78 | 209,557,991.27 |
| 营业收入 | 1,118,170,160.35 | 783,543,372.02 | 465,454,169.78 | 209,557,991.27 |
| 二、营业总成本 | 1,102,161,034.4 | 757,521,750.38 | 456,987,909.18 | 209,453,008.77 |
| 营业成本 | 789,654,001.97 | 540,283,056.08 | 316,462,554.32 | 138,788,037.8 |
| 税金及附加 | 10,746,611.41 | 5,762,625.35 | 3,269,203.3 | 1,476,307.06 |
| 销售费用 | 79,952,926.33 | 58,801,244.29 | 39,481,045.26 | 23,069,024.74 |
| 管理费用 | 101,161,580.93 | 64,761,202.2 | 42,593,271.85 | 19,286,909.3 |
| 研发费用 | 98,216,589.42 | 72,343,038.74 | 44,328,890.19 | 21,123,752.36 |
| 财务费用 | 22,429,324.34 | 15,570,583.72 | 10,852,944.26 | 5,708,977.5 |
| 其中:利息费用 | 23,073,246.83 | 15,870,853.12 | 10,659,245.8 | 6,120,805.55 |
| 其中:利息收入 | 487,377.82 | 413,098.21 | 320,023.14 | -1,017,896.5 |
| 加:公允价值变动收益 | 210 | - | - | - |
| 加:投资收益 | 3,954,612.76 | 3,155,299.4 | 3,155,299.4 | - |
| 资产处置收益 | 2,487,077.83 | 1,941,424.93 | 1,519,431.73 | 1,721,000.09 |
| 资产减值损失(新) | -73,727,163.16 | 198,589.3 | 198,589.3 | - |
| 信用减值损失(新) | -9,853,275 | -5,192,119.4 | -5,779,374.49 | 35,553.11 |
| 其他收益 | 26,984,681.25 | 16,348,243.41 | 10,052,080.4 | 3,987,164.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -34,144,730.37 | 42,473,059.28 | 17,612,286.94 | 5,848,700.24 |
| 加:营业外收入 | 1,324,714.84 | 948,558.36 | 622,645.07 | 577,631.76 |
| 减:营业外支出 | 2,662,868.3 | 2,428,405.13 | 1,489,245.62 | 397,944.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -35,482,883.83 | 40,993,212.51 | 16,745,686.39 | 6,028,387.36 |
| 减:所得税费用 | 668,754.07 | 7,491,906.51 | 5,665,408.5 | 968,721.58 |
| 六、净利润 | -36,151,637.9 | 33,501,306 | 11,080,277.89 | 5,059,665.78 |
| 持续经营净利润 | -36,151,637.9 | 33,501,306 | 11,080,277.89 | 5,059,665.78 |
| 归属于母公司股东的净利润 | -27,366,585.93 | 32,419,332.12 | 13,348,871.45 | 6,124,686.18 |
| 少数股东损益 | -8,785,051.97 | 1,081,973.88 | -2,268,593.56 | -1,065,020.4 |
| (一)基本每股收益 | -0.06 | 0.07 | 0.03 | 0.01 |
| (二)稀释每股收益 | -0.06 | 0.07 | 0.03 | 0.01 |
| 八、其他综合收益 | -98,397.81 | - | - | - |
| 归属于母公司股东的其他综合收益 | -98,397.81 | - | - | - |
| 九、综合收益总额 | -36,250,035.71 | 33,501,306 | 11,080,277.89 | 5,059,665.78 |
| 归属于母公司股东的综合收益总额 | -27,464,983.74 | 32,419,332.12 | 13,348,871.45 | 6,124,686.18 |
| 归属于少数股东的综合收益总额 | -8,785,051.97 | 1,081,973.88 | -2,268,593.56 | -1,065,020.4 |
| 公告日期 | 2025-03-25 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |