华灿光电
(300323)
| 流通市值：79.31亿 | | | 总市值：146.39亿 |
| 流通股本：8.79亿 | | | 总股本：16.23亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,532,358,969.78 | 1,059,046,920.26 | 4,125,942,057.43 | 2,952,624,462.03 |
| 营业收入 | 2,532,358,969.78 | 1,059,046,920.26 | 4,125,942,057.43 | 2,952,624,462.03 |
| 二、营业总成本 | 2,703,793,219.85 | 1,164,362,806.47 | 4,778,018,535.63 | 3,372,920,445.31 |
| 营业成本 | 2,374,661,897.54 | 997,257,405.8 | 4,192,311,453.4 | 2,954,197,044.37 |
| 税金及附加 | 16,364,095.4 | 7,664,689.61 | 30,881,232.13 | 24,222,229.04 |
| 销售费用 | 19,276,905.89 | 11,460,368.41 | 35,427,342.7 | 24,702,043.81 |
| 管理费用 | 133,416,736.87 | 70,626,563.17 | 214,676,687.43 | 145,147,336.92 |
| 研发费用 | 101,824,058.23 | 49,745,796.53 | 221,896,717.91 | 163,407,372.43 |
| 财务费用 | 58,249,525.92 | 27,607,982.95 | 82,825,102.06 | 61,244,418.74 |
| 其中:利息费用 | 59,298,306.73 | 29,737,755.26 | 99,019,056.71 | 72,919,708.06 |
| 其中:利息收入 | 2,693,140.91 | 2,688,047.4 | 13,672,055.78 | 12,430,103.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 976,986.3 | 482,191.78 | 1,925,566.31 | 5,783,836.02 |
| 加:投资收益 | -1,290,726.34 | -708,616.41 | 3,210,622.08 | -1,369,538.4 |
| 资产处置收益 | 1,828,470.06 | 364,670.24 | -1,918,415.7 | -758,528.52 |
| 资产减值损失(新) | -102,317,676.69 | -45,154,739.39 | -267,759,827.5 | -138,890,436.64 |
| 信用减值损失(新) | -3,561,020.87 | 232,647.97 | -8,339,578.01 | -3,850,305.04 |
| 其他收益 | 135,327,745.23 | 26,253,373.7 | 169,464,285.42 | 108,035,070.83 |
| 四、营业利润 | -140,470,472.38 | -123,846,358.32 | -755,493,825.6 | -451,345,885.03 |
| 加:营业外收入 | 432,951.54 | 50,388.78 | 2,126,556.34 | 708,314.87 |
| 减:营业外支出 | 1,005,611.2 | 133,895.22 | 2,577,990.73 | 419,911.57 |
| 五、利润总额 | -141,043,132.04 | -123,929,864.76 | -755,945,259.99 | -451,057,481.73 |
| 减:所得税费用 | -25,634,929.51 | -26,291,564.42 | -144,775,776.3 | -91,501,213.57 |
| 六、净利润 | -115,408,202.53 | -97,638,300.34 | -611,169,483.69 | -359,556,268.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -115,408,202.53 | -97,638,300.34 | -611,169,483.69 | -359,556,268.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -115,408,202.53 | -97,638,300.34 | -611,169,483.69 | -359,556,268.16 |
| 扣除非经常损益后的净利润 | -214,279,401.58 | -113,982,088.55 | -734,283,769.48 | -436,411,052.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.06 | -0.38 | -0.22 |
| (二)稀释每股收益 | -0.07 | -0.06 | -0.38 | -0.22 |
| 八、其他综合收益 | -42,841.82 | -7,735.24 | 144,157.94 | -52,333.06 |
| 归属于母公司股东的其他综合收益 | -42,841.82 | -7,735.24 | 144,157.94 | -52,333.06 |
| 九、综合收益总额 | -115,451,044.35 | -97,646,035.58 | -611,025,325.75 | -359,608,601.22 |
| 归属于母公司股东的综合收益总额 | -115,451,044.35 | -97,646,035.58 | -611,025,325.75 | -359,608,601.22 |
| 公告日期 | 2025-08-25 | 2025-04-25 | 2025-03-26 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |