光莆股份
(300632)
| 流通市值：27.89亿 | | | 总市值：38.48亿 |
| 流通股本：2.21亿 | | | 总股本：3.05亿 |
| 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 | 639,789,327.88 | 420,730,787.74 | 204,643,801.93 | 894,486,715.75 |
| 营业收入 | 639,789,327.88 | 420,730,787.74 | 204,643,801.93 | 894,486,715.75 |
| 二、营业总成本 | 598,486,949.23 | 403,001,430.6 | 185,698,816.72 | 845,909,148.09 |
| 营业成本 | 441,945,464.36 | 295,788,676.76 | 136,145,741.89 | 637,248,194.26 |
| 税金及附加 | 3,478,029.16 | 2,371,800.39 | 1,368,710.58 | 5,352,171.56 |
| 销售费用 | 69,937,516.35 | 47,869,711.24 | 21,919,905.11 | 98,219,657.72 |
| 管理费用 | 39,768,396.99 | 24,794,373.39 | 12,404,317.69 | 49,991,934.15 |
| 研发费用 | 50,479,247.2 | 33,020,013.36 | 14,522,652.38 | 62,518,384.25 |
| 财务费用 | -7,121,704.83 | -843,144.54 | -662,510.93 | -7,421,193.85 |
| 其中:利息费用 | 6,652,403.61 | 5,176,735.54 | 2,408,076.66 | 10,516,979.09 |
| 其中:利息收入 | 4,440,478.43 | 3,245,061.99 | 1,817,899.48 | 4,343,387.33 |
| 加:公允价值变动收益 | 22,947,346.31 | 22,750,967.11 | 6,343,505.35 | 12,114,782.93 |
| 加:投资收益 | 10,292,630.24 | 8,402,198.37 | 2,388,562.65 | 41,069,708.91 |
| 资产处置收益 | 540,391.71 | 68,407.32 | 160.6 | -241,527.11 |
| 资产减值损失(新) | -1,576,814.72 | -1,576,814.72 | - | -15,160,806.51 |
| 信用减值损失(新) | -911,364.65 | -685,586.39 | 323,893.1 | -6,738,594.73 |
| 其他收益 | 7,737,822.11 | 6,355,008.52 | 849,424.02 | 19,165,453.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 80,332,389.65 | 53,043,537.35 | 28,850,530.93 | 98,786,584.73 |
| 加:营业外收入 | 269,916.01 | 149,877.75 | 106,934.79 | 1,443,550.12 |
| 减:营业外支出 | 863,941.83 | 247,537.82 | 247,532.11 | 6,950,035.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 79,738,363.83 | 52,945,877.28 | 28,709,933.61 | 93,280,099.6 |
| 减:所得税费用 | 9,411,334.16 | 8,141,336.74 | 5,028,276.65 | 4,977,966.84 |
| 六、净利润 | 70,327,029.67 | 44,804,540.54 | 23,681,656.96 | 88,302,132.76 |
| 持续经营净利润 | 70,327,029.67 | 44,804,540.54 | 23,681,656.96 | 88,302,132.76 |
| 归属于母公司股东的净利润 | 71,705,906.75 | 45,361,642.87 | 23,328,255.78 | 89,292,382.16 |
| 少数股东损益 | -1,378,877.08 | -557,102.33 | 353,401.18 | -990,249.4 |
| (一)基本每股收益 | 0.24 | 0.15 | 0.08 | 0.29 |
| (二)稀释每股收益 | 0.24 | 0.15 | 0.08 | 0.29 |
| 八、其他综合收益 | 5,013,961.69 | 197,022.29 | 876,426.62 | 1,403,551.11 |
| 归属于母公司股东的其他综合收益 | 5,013,961.69 | 197,022.29 | 876,426.62 | 1,403,551.11 |
| 九、综合收益总额 | 75,340,991.36 | 45,001,562.83 | 24,558,083.58 | 89,705,683.87 |
| 归属于母公司股东的综合收益总额 | 76,719,868.44 | 45,558,665.16 | 24,204,682.4 | 90,695,933.27 |
| 归属于少数股东的综合收益总额 | -1,378,877.08 | -557,102.33 | 353,401.18 | -990,249.4 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-24 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |