万隆光电
(300710)
| 流通市值：15.99亿 | | | 总市值：19.77亿 |
| 流通股本：8049.27万 | | | 总股本：9949.03万 |
| 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 | 57,626,931.3 | 346,425,444.45 | 262,958,759.6 | 174,849,771.69 |
| 营业收入 | 57,626,931.3 | 346,425,444.45 | 262,958,759.6 | 174,849,771.69 |
| 二、营业总成本 | 60,010,748.65 | 326,364,094.53 | 242,841,370.91 | 164,624,617.26 |
| 营业成本 | 40,588,595.49 | 241,031,488.28 | 185,577,577.91 | 123,971,603.64 |
| 税金及附加 | 698,077.58 | 2,732,209.97 | 1,839,107.07 | 1,275,114.06 |
| 销售费用 | 1,481,156.41 | 15,373,008.43 | 7,601,760.1 | 5,991,069.89 |
| 管理费用 | 11,110,842.93 | 42,187,741.81 | 27,938,296.57 | 19,972,466.35 |
| 研发费用 | 5,850,868.17 | 23,260,442.73 | 17,063,803.88 | 11,386,015.5 |
| 财务费用 | 281,208.07 | 1,779,203.31 | 2,820,825.38 | 2,028,347.82 |
| 其中:利息费用 | 475,964.17 | 3,220,061.1 | 2,956,603.01 | 2,096,754.8 |
| 其中:利息收入 | 25,269.14 | 341,246.42 | 293,538.46 | 265,852.88 |
| 加:公允价值变动收益 | - | -2,460,405.25 | 2,415,573.86 | 1,553,951.51 |
| 加:投资收益 | 116,022.64 | 166,921.91 | 1,275,656.3 | 1,046,061.63 |
| 资产处置收益 | -8,470.47 | -632.74 | - | - |
| 资产减值损失(新) | 57,933.56 | -204,532,976.54 | -3,318,162.07 | -3,523,128.39 |
| 信用减值损失(新) | -1,189,458.86 | -16,208,113.15 | -6,855,636.22 | -2,323,451.23 |
| 其他收益 | 461,294.19 | 10,997,089.08 | 6,849,699.65 | 6,120,874.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,946,496.29 | -191,976,766.77 | 20,484,520.21 | 13,099,462.93 |
| 加:营业外收入 | 16,399.82 | 826,573.78 | 728,462.61 | 552,603.22 |
| 减:营业外支出 | 7,950 | 245,375.44 | 100,236.01 | 95,659.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,938,046.47 | -191,395,568.43 | 21,112,746.81 | 13,556,406.93 |
| 减:所得税费用 | 631,448.1 | 5,402,482.78 | 7,036,836.9 | 4,313,184.11 |
| 六、净利润 | -3,569,494.57 | -196,798,051.21 | 14,075,909.91 | 9,243,222.82 |
| 持续经营净利润 | -3,569,494.57 | -196,798,051.21 | 14,075,909.91 | 9,243,222.82 |
| 归属于母公司股东的净利润 | -3,746,501.37 | -199,369,603.43 | 13,269,856.86 | 8,735,993.04 |
| 少数股东损益 | 177,006.8 | 2,571,552.22 | 806,053.05 | 507,229.78 |
| (一)基本每股收益 | -0.04 | -2 | 0.13 | 0.09 |
| (二)稀释每股收益 | -0.04 | -2 | 0.13 | 0.09 |
| 八、其他综合收益 | - | 13,008,589.24 | - | - |
| 归属于母公司股东的其他综合收益 | - | 13,008,589.24 | - | - |
| 九、综合收益总额 | -3,569,494.57 | -183,789,461.97 | 14,075,909.91 | 9,243,222.82 |
| 归属于母公司股东的综合收益总额 | -3,746,501.37 | -186,361,014.19 | 13,269,856.86 | 8,735,993.04 |
| 归属于少数股东的综合收益总额 | 177,006.8 | 2,571,552.22 | 806,053.05 | 507,229.78 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |