中光防雷
(300414)
| 流通市值：24.36亿 | | | 总市值：25.33亿 |
| 流通股本：3.14亿 | | | 总股本：3.26亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 311,475,870.51 | 197,164,985.67 | 75,805,988.2 | 554,996,646.1 |
| 营业收入 | 311,475,870.51 | 197,164,985.67 | 75,805,988.2 | 554,996,646.1 |
| 二、营业总成本 | 316,557,507.24 | 201,950,392.31 | 77,769,929.95 | 518,875,125.31 |
| 营业成本 | 239,299,524.45 | 151,865,750.07 | 57,212,355.77 | 403,816,165.77 |
| 税金及附加 | 3,115,094.75 | 2,647,712.37 | 508,255.73 | 4,802,576.74 |
| 销售费用 | 26,414,523.7 | 17,899,836.25 | 7,789,890.04 | 42,374,386.22 |
| 管理费用 | 21,785,511.18 | 14,946,748.19 | 6,465,917.41 | 30,636,263.63 |
| 研发费用 | 29,857,253.84 | 18,643,502.61 | 7,833,316.93 | 45,896,068.32 |
| 财务费用 | -3,914,400.68 | -4,053,157.19 | -2,039,805.93 | -8,650,335.37 |
| 其中:利息费用 | 53,600 | - | - | 107,596.26 |
| 其中:利息收入 | 5,179,524.64 | 3,868,761.01 | 2,360,785.42 | 7,400,189.23 |
| 加:公允价值变动收益 | 1,665,297.23 | 1,156,991.67 | 677,244.45 | -261,722.85 |
| 加:投资收益 | 4,656,488.96 | 3,527,962.72 | 1,468,813.98 | 29,846,805.53 |
| 资产处置收益 | 129,276.7 | - | - | 11,842.35 |
| 资产减值损失(新) | 132,739.55 | 50,796.25 | -87,780.83 | -1,492,132.85 |
| 信用减值损失(新) | 1,521,465.81 | 2,365,967.91 | 3,120,859.65 | -52,703,233.81 |
| 其他收益 | 1,116,349.85 | 713,774.54 | 318,434.27 | 5,331,568.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,139,981.37 | 3,030,086.45 | 3,533,629.77 | 16,854,647.71 |
| 加:营业外收入 | 68,927.2 | 44,578.27 | 9,133.27 | 82,206.64 |
| 减:营业外支出 | 23,136.63 | 6,781.8 | 6,781.8 | 74,910.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,185,771.94 | 3,067,882.92 | 3,535,981.24 | 16,861,944.11 |
| 减:所得税费用 | 467,777.71 | 637,262 | 526,600.41 | -4,432,597.1 |
| 六、净利润 | 3,717,994.23 | 2,430,620.92 | 3,009,380.83 | 21,294,541.21 |
| 持续经营净利润 | 3,717,994.23 | 2,430,620.92 | 3,009,380.83 | 21,294,541.21 |
| 归属于母公司股东的净利润 | 3,868,909.95 | 2,531,288.03 | 3,068,502.03 | 25,608,023.59 |
| 少数股东损益 | -150,915.72 | -100,667.11 | -59,121.2 | -4,313,482.38 |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | 0.08 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | 0.08 |
| 八、其他综合收益 | -86,352.86 | 482.05 | 23,732.36 | 50,214.67 |
| 归属于母公司股东的其他综合收益 | -86,352.86 | 482.05 | 23,732.36 | 50,214.67 |
| 九、综合收益总额 | 3,631,641.37 | 2,431,102.97 | 3,033,113.19 | 21,344,755.88 |
| 归属于母公司股东的综合收益总额 | 3,782,557.09 | 2,531,770.08 | 3,092,234.39 | 25,658,238.26 |
| 归属于少数股东的综合收益总额 | -150,915.72 | -100,667.11 | -59,121.2 | -4,313,482.38 |
| 公告日期 | 2024-10-25 | 2024-08-14 | 2024-04-23 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |