聚灿光电
(300708)
| 流通市值：59.44亿 | | | 总市值：79.86亿 |
| 流通股本：5.03亿 | | | 总股本：6.76亿 |
| 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 | 2,759,555,124.38 | 2,022,421,825.83 | 1,333,849,886.39 | 600,483,216.63 |
| 营业收入 | 2,759,555,124.38 | 2,022,421,825.83 | 1,333,849,886.39 | 600,483,216.63 |
| 二、营业总成本 | 2,539,093,367.91 | 1,844,599,701.18 | 1,203,621,780.25 | 550,260,937.81 |
| 营业成本 | 2,381,617,021.6 | 1,737,177,335.65 | 1,139,059,762.3 | 519,142,372.22 |
| 税金及附加 | 6,481,181.29 | 4,718,533.46 | 3,365,168.92 | 1,851,439.54 |
| 销售费用 | 21,137,905.33 | 12,949,964.08 | 8,823,609.7 | 4,605,745.69 |
| 管理费用 | 43,228,303.27 | 27,710,391.42 | 17,774,124.23 | 9,574,047.45 |
| 研发费用 | 129,483,955.76 | 93,779,591.86 | 60,449,940.67 | 29,200,157.2 |
| 财务费用 | -42,854,999.34 | -31,736,115.29 | -25,850,825.57 | -14,112,824.29 |
| 其中:利息费用 | 83,884.28 | 73,026.79 | 70,507.61 | 28,024.46 |
| 其中:利息收入 | 44,472,535.78 | 35,178,302.81 | 25,993,412.09 | 14,411,620.02 |
| 加:公允价值变动收益 | -58,800 | -58,800 | -58,800 | -58,800 |
| 加:投资收益 | -7,374,573.36 | -8,575,386.49 | -8,798,740.48 | -5,268,761.48 |
| 资产减值损失(新) | -12,089,281.46 | -7,116,523.88 | -4,041,558.46 | -2,046,484.61 |
| 信用减值损失(新) | -271,036.88 | 905,925.6 | -1,810,986.32 | 1,188,010.81 |
| 其他收益 | 13,451,541.18 | 12,509,232.18 | 11,201,056.86 | 8,409,026.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 214,119,605.95 | 175,486,572.06 | 126,719,077.74 | 52,445,270.2 |
| 加:营业外收入 | 100,677.23 | 80,364.69 | 55,112.7 | 15,889.7 |
| 减:营业外支出 | 2,587,124.2 | 521,117.77 | 21,059.03 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 211,633,158.98 | 175,045,818.98 | 126,753,131.41 | 52,461,159.9 |
| 减:所得税费用 | 16,040,040.72 | 15,473,702.62 | 13,667,589.51 | 4,353,577.98 |
| 六、净利润 | 195,593,118.26 | 159,572,116.36 | 113,085,541.9 | 48,107,581.92 |
| 持续经营净利润 | 195,593,118.26 | 159,572,116.36 | 113,085,541.9 | 48,107,581.92 |
| 归属于母公司股东的净利润 | 195,593,118.26 | 159,572,116.36 | 113,085,541.9 | 48,107,581.92 |
| (一)基本每股收益 | 0.3 | 0.25 | 0.17 | 0.07 |
| (二)稀释每股收益 | 0.3 | 0.25 | 0.17 | 0.07 |
| 九、综合收益总额 | 195,593,118.26 | 159,572,116.36 | 113,085,541.9 | 48,107,581.92 |
| 归属于母公司股东的综合收益总额 | 195,593,118.26 | 159,572,116.36 | 113,085,541.9 | 48,107,581.92 |
| 公告日期 | 2025-01-25 | 2024-10-11 | 2024-07-31 | 2024-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |