光智科技
(300489)
| 流通市值：23.20亿 | | | 总市值：23.40亿 |
| 流通股本：1.36亿 | | | 总股本：1.38亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 720,947,645.45 | 479,203,283.69 | 239,289,489.37 | 935,725,583.19 |
| 营业收入 | 720,947,645.45 | 479,203,283.69 | 239,289,489.37 | 935,725,583.19 |
| 二、营业总成本 | 900,648,708.45 | 606,931,604.95 | 302,156,553.53 | 1,077,176,325.88 |
| 营业成本 | 562,076,339.92 | 373,107,229.33 | 188,552,750.03 | 746,143,693.02 |
| 税金及附加 | 5,932,970.59 | 4,071,872.63 | 2,054,316.5 | 7,021,530.12 |
| 销售费用 | 13,624,770.65 | 7,737,348.67 | 3,554,329.2 | 14,475,876.03 |
| 管理费用 | 72,482,785.65 | 45,950,028.53 | 24,203,191.78 | 109,269,321.75 |
| 研发费用 | 163,792,408.88 | 117,041,985.88 | 49,810,743.06 | 108,611,235.85 |
| 财务费用 | 82,739,432.76 | 59,023,139.91 | 33,981,222.96 | 91,654,669.11 |
| 其中:利息费用 | 80,757,777.58 | 57,079,272.51 | 28,515,662.93 | 100,785,694.63 |
| 其中:利息收入 | 252,455.6 | 182,471.29 | 153,997.2 | 588,281.61 |
| 加:投资收益 | - | - | - | 246,890.98 |
| 资产处置收益 | 74,965.21 | 28,723.25 | - | 1,407.6 |
| 资产减值损失(新) | -3,936,783.15 | -3,936,846.54 | 2,958.95 | -11,281,487.04 |
| 信用减值损失(新) | 1,870,473.62 | 801,112.8 | -1,263,493.22 | -2,384,923.68 |
| 其他收益 | 11,503,022.63 | 4,099,415.06 | 3,332,318.67 | 9,489,989.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -170,189,384.69 | -126,735,916.69 | -60,795,279.76 | -145,378,865.61 |
| 加:营业外收入 | 647,387.76 | 259,703.1 | 88,758.21 | 252,875.37 |
| 减:营业外支出 | 413,102.34 | 378,564.33 | 282,423.58 | 288,347.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -169,955,099.27 | -126,854,777.92 | -60,988,945.13 | -145,414,337.42 |
| 减:所得税费用 | -35,733,436.92 | -22,776,632.48 | -7,550,489.79 | -31,507,186.47 |
| 六、净利润 | -134,221,662.35 | -104,078,145.44 | -53,438,455.34 | -113,907,150.95 |
| 持续经营净利润 | -134,221,662.35 | -104,078,145.44 | -53,438,455.34 | -113,907,150.95 |
| 归属于母公司股东的净利润 | -134,221,662.35 | -104,078,145.44 | -53,438,455.34 | -113,907,150.95 |
| (一)基本每股收益 | -0.98 | -0.76 | -0.39 | -0.84 |
| (二)稀释每股收益 | -0.98 | -0.76 | -0.39 | -0.84 |
| 八、其他综合收益 | -80,194.58 | -119,748.38 | 57,716.02 | -363,691.51 |
| 归属于母公司股东的其他综合收益 | -80,194.58 | -119,748.38 | 57,716.02 | -363,691.51 |
| 九、综合收益总额 | -134,301,856.93 | -104,197,893.82 | -53,380,739.32 | -114,270,842.46 |
| 归属于母公司股东的综合收益总额 | -134,301,856.93 | -104,197,893.82 | -53,380,739.32 | -114,270,842.46 |
| 公告日期 | 2023-10-26 | 2023-08-31 | 2023-04-27 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |