光智科技
(300489)
| 流通市值：64.65亿 | | | 总市值：64.93亿 |
| 流通股本：1.37亿 | | | 总股本：1.38亿 |
| 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 | 471,376,640.76 | 1,454,591,424.31 | 954,889,684.48 | 572,240,413.61 |
| 营业收入 | 471,376,640.76 | 1,454,591,424.31 | 954,889,684.48 | 572,240,413.61 |
| 二、营业总成本 | 441,560,417.9 | 1,459,156,709.85 | 1,032,639,416.47 | 665,027,112.42 |
| 营业成本 | 343,883,261.69 | 1,053,548,497.21 | 726,820,522.22 | 453,060,453.57 |
| 税金及附加 | 2,539,316.47 | 10,870,485.77 | 8,125,619.7 | 4,242,122.71 |
| 销售费用 | 8,922,415.18 | 43,927,125.01 | 24,900,396.79 | 15,890,096.61 |
| 管理费用 | 38,826,255.69 | 110,442,975.5 | 82,355,509.28 | 54,440,107.37 |
| 研发费用 | 26,103,757.84 | 127,552,838.5 | 102,766,460.9 | 74,669,597.51 |
| 财务费用 | 21,285,411.03 | 112,814,787.86 | 87,670,907.58 | 62,724,734.65 |
| 其中:利息费用 | 21,175,788.44 | 114,012,519.49 | 88,352,332.55 | 63,729,902.17 |
| 其中:利息收入 | 125,003.14 | 698,520.21 | 357,167.74 | 173,370.28 |
| 加:投资收益 | - | -280,931.98 | - | - |
| 资产处置收益 | 0 | 38,094,335.58 | 38,075,133.57 | 38,078,425.47 |
| 资产减值损失(新) | 0 | -19,269,189.5 | -7,816,643.96 | -7,816,643.96 |
| 信用减值损失(新) | -2,893,566.68 | 1,836,057.7 | 770,479.88 | -1,384,517.32 |
| 其他收益 | 2,849,078.89 | 27,584,403.43 | 14,695,808.2 | 12,194,346.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,771,735.07 | 43,399,389.69 | -32,024,954.3 | -51,715,087.89 |
| 加:营业外收入 | 14,494.31 | 258,368.64 | 907,346.27 | 878,652.27 |
| 减:营业外支出 | 183,014.6 | 535,852.39 | 416,009.66 | 359,130.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,603,214.78 | 43,121,905.94 | -31,533,617.69 | -51,195,565.87 |
| 减:所得税费用 | 10,651,652.81 | 11,254,331.02 | -9,659,528.47 | -13,320,887.98 |
| 六、净利润 | 18,951,561.97 | 31,867,574.92 | -21,874,089.22 | -37,874,677.89 |
| 持续经营净利润 | 18,951,561.97 | 31,867,574.92 | -21,874,089.22 | -37,874,677.89 |
| 归属于母公司股东的净利润 | 9,565,601.37 | 12,257,095.18 | -25,304,804.26 | -35,411,202.87 |
| 少数股东损益 | 9,385,960.6 | 19,610,479.74 | 3,430,715.04 | -2,463,475.02 |
| (一)基本每股收益 | 0.07 | 0.09 | -0.18 | -0.26 |
| (二)稀释每股收益 | 0.07 | 0.09 | -0.18 | -0.26 |
| 八、其他综合收益 | 12,853.51 | -130,633.96 | 94,433 | -53,318.42 |
| 归属于母公司股东的其他综合收益 | 33,026.86 | -107,436.18 | 64,672.52 | -48,312.99 |
| 九、综合收益总额 | 18,964,415.48 | 31,736,940.96 | -21,779,656.22 | -37,927,996.31 |
| 归属于母公司股东的综合收益总额 | 9,598,628.23 | 12,149,659 | -25,240,131.74 | -35,459,515.86 |
| 归属于少数股东的综合收益总额 | 9,365,787.25 | 19,587,281.96 | 3,460,475.52 | -2,468,480.45 |
| 公告日期 | 2025-04-09 | 2025-03-15 | 2024-10-25 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |