光智科技
(300489)
| 流通市值：68.82亿 | | | 总市值：69.11亿 |
| 流通股本：1.37亿 | | | 总股本：1.38亿 |
| 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 | 1,454,591,424.31 | 954,889,684.48 | 572,240,413.61 | 234,498,045.45 |
| 营业收入 | 1,454,591,424.31 | 954,889,684.48 | 572,240,413.61 | 234,498,045.45 |
| 二、营业总成本 | 1,459,156,709.85 | 1,032,639,416.47 | 665,027,112.42 | 300,999,587.88 |
| 营业成本 | 1,053,548,497.21 | 726,820,522.22 | 453,060,453.57 | 185,955,341.92 |
| 税金及附加 | 10,870,485.77 | 8,125,619.7 | 4,242,122.71 | 2,085,561.1 |
| 销售费用 | 43,927,125.01 | 24,900,396.79 | 15,890,096.61 | 7,197,058.76 |
| 管理费用 | 110,442,975.5 | 82,355,509.28 | 54,440,107.37 | 23,385,324.41 |
| 研发费用 | 127,552,838.5 | 102,766,460.9 | 74,669,597.51 | 51,106,316.54 |
| 财务费用 | 112,814,787.86 | 87,670,907.58 | 62,724,734.65 | 31,269,985.15 |
| 其中:利息费用 | 114,012,519.49 | 88,352,332.55 | 63,729,902.17 | 31,599,784.54 |
| 其中:利息收入 | 698,520.21 | 357,167.74 | 173,370.28 | 106,073.22 |
| 加:投资收益 | -280,931.98 | - | - | - |
| 资产处置收益 | 38,094,335.58 | 38,075,133.57 | 38,078,425.47 | 8,364.57 |
| 资产减值损失(新) | -19,269,189.5 | -7,816,643.96 | -7,816,643.96 | 3,792,220.68 |
| 信用减值损失(新) | 1,836,057.7 | 770,479.88 | -1,384,517.32 | 3,249,819.96 |
| 其他收益 | 27,584,403.43 | 14,695,808.2 | 12,194,346.73 | 7,619,108.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,399,389.69 | -32,024,954.3 | -51,715,087.89 | -51,832,029.01 |
| 加:营业外收入 | 258,368.64 | 907,346.27 | 878,652.27 | 93,196.33 |
| 减:营业外支出 | 535,852.39 | 416,009.66 | 359,130.25 | 95,086.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,121,905.94 | -31,533,617.69 | -51,195,565.87 | -51,833,919.55 |
| 减:所得税费用 | 11,254,331.02 | -9,659,528.47 | -13,320,887.98 | -10,282,138.79 |
| 六、净利润 | 31,867,574.92 | -21,874,089.22 | -37,874,677.89 | -41,551,780.76 |
| 持续经营净利润 | 31,867,574.92 | -21,874,089.22 | -37,874,677.89 | -41,551,780.76 |
| 归属于母公司股东的净利润 | 12,257,095.18 | -25,304,804.26 | -35,411,202.87 | -41,551,780.76 |
| 少数股东损益 | 19,610,479.74 | 3,430,715.04 | -2,463,475.02 | - |
| (一)基本每股收益 | 0.09 | -0.18 | -0.26 | -0.3 |
| (二)稀释每股收益 | 0.09 | -0.18 | -0.26 | -0.3 |
| 八、其他综合收益 | -130,633.96 | 94,433 | -53,318.42 | -15,105.86 |
| 归属于母公司股东的其他综合收益 | -107,436.18 | 64,672.52 | -48,312.99 | -15,105.86 |
| 九、综合收益总额 | 31,736,940.96 | -21,779,656.22 | -37,927,996.31 | -41,566,886.62 |
| 归属于母公司股东的综合收益总额 | 12,149,659 | -25,240,131.74 | -35,459,515.86 | -41,566,886.62 |
| 归属于少数股东的综合收益总额 | 19,587,281.96 | 3,460,475.52 | -2,468,480.45 | - |
| 公告日期 | 2025-03-15 | 2024-10-25 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |