理工光科
(300557)
| 流通市值：29.02亿 | | | 总市值：29.52亿 |
| 流通股本：9149.73万 | | | 总股本：9306.20万 |
| 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 | 412,368,651.24 | 271,225,572.18 | 103,811,814.39 | 604,099,933.73 |
| 营业收入 | 412,368,651.24 | 271,225,572.18 | 103,811,814.39 | 604,099,933.73 |
| 二、营业总成本 | 364,237,033.72 | 231,898,298.63 | 92,197,079.45 | 568,779,453.98 |
| 营业成本 | 279,721,551.37 | 176,729,750.59 | 67,166,826.36 | 436,500,142.06 |
| 税金及附加 | 2,185,532.92 | 1,604,655.58 | 704,689.96 | 3,688,515.38 |
| 销售费用 | 31,534,934.08 | 20,894,416.05 | 12,724,431.49 | 56,004,730 |
| 管理费用 | 20,527,559.83 | 13,814,786.31 | 6,143,858.14 | 29,640,628.65 |
| 研发费用 | 35,461,066.09 | 23,714,135.31 | 7,663,157.18 | 54,758,740.17 |
| 财务费用 | -5,193,610.57 | -4,859,445.21 | -2,205,883.68 | -11,813,302.28 |
| 其中:利息费用 | 135,085.92 | 77,511.12 | 57,600.01 | 206,215.97 |
| 其中:利息收入 | 5,609,986.96 | 5,040,947.01 | 2,302,810.94 | 12,410,337.06 |
| 加:公允价值变动收益 | -3,568.07 | -28,220.19 | - | - |
| 加:投资收益 | 998,260.71 | 1,541,132.06 | -1,305,717.02 | 2,644,409.45 |
| 资产处置收益 | - | - | - | 103,644.63 |
| 资产减值损失(新) | -4,334,496.71 | -1,591,909.65 | 11,036.95 | -7,911,275.75 |
| 信用减值损失(新) | -18,046,319.46 | -22,488,453.44 | -5,693,072.73 | -6,610,459.71 |
| 其他收益 | 5,062,652.62 | 3,811,451.05 | 1,817,322.07 | 10,737,675.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,808,146.61 | 20,571,273.38 | 6,444,304.21 | 34,284,474.23 |
| 加:营业外收入 | 31,060 | 31,060 | - | 5,750 |
| 减:营业外支出 | 106,071.01 | 96,351.33 | 49,073.66 | 67,479.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,733,135.6 | 20,505,982.05 | 6,395,230.55 | 34,222,744.9 |
| 减:所得税费用 | -1,542,266.12 | -2,177,585.78 | -837,089.19 | -1,064,305.03 |
| 六、净利润 | 33,275,401.72 | 22,683,567.83 | 7,232,319.74 | 35,287,049.93 |
| 持续经营净利润 | 33,275,401.72 | 22,683,567.83 | 7,232,319.74 | 35,287,049.93 |
| 归属于母公司股东的净利润 | 26,844,610.15 | 19,004,760.64 | 6,589,886.16 | 25,207,376.71 |
| 少数股东损益 | 6,430,791.57 | 3,678,807.19 | 642,433.58 | 10,079,673.22 |
| (一)基本每股收益 | 0.29 | 0.2 | 0.09 | 0.35 |
| (二)稀释每股收益 | 0.29 | 0.2 | 0.09 | 0.35 |
| 九、综合收益总额 | 33,275,401.72 | 22,683,567.83 | 7,232,319.74 | 35,287,049.93 |
| 归属于母公司股东的综合收益总额 | 26,844,610.15 | 19,004,760.64 | 6,589,886.16 | 25,207,376.71 |
| 归属于少数股东的综合收益总额 | 6,430,791.57 | 3,678,807.19 | 642,433.58 | 10,079,673.22 |
| 公告日期 | 2024-10-19 | 2024-08-24 | 2024-04-25 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |