光庭信息
(301221)
| 流通市值：16.41亿 | | | 总市值：34.94亿 |
| 流通股本：4350.68万 | | | 总股本：9262.23万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 120,938,598.49 | 638,793,003.11 | 391,379,466.29 | 271,539,974.21 |
| 营业收入 | 120,938,598.49 | 638,793,003.11 | 391,379,466.29 | 271,539,974.21 |
| 二、营业总成本 | 120,904,609.59 | 545,705,250.36 | 366,196,043.37 | 247,443,741.5 |
| 营业成本 | 75,497,578.54 | 413,869,468.05 | 255,178,558.33 | 180,135,772.22 |
| 税金及附加 | 691,646.12 | 3,058,948.07 | 2,175,387.82 | 1,435,825.23 |
| 销售费用 | 7,040,471.5 | 32,098,308.07 | 20,418,906.69 | 13,747,616.42 |
| 管理费用 | 19,280,494.81 | 72,895,482.59 | 68,748,807.57 | 41,687,343.05 |
| 研发费用 | 12,840,910.17 | 51,560,731.79 | 33,988,630 | 22,255,979.49 |
| 财务费用 | 5,553,508.45 | -27,777,688.21 | -14,314,247.04 | -11,818,794.91 |
| 其中:利息费用 | 637,442.79 | 2,141,975.22 | 1,481,277.66 | 967,760.59 |
| 其中:利息收入 | 6,185,879.28 | 31,037,521.13 | 23,428,358.44 | 15,623,222.97 |
| 加:投资收益 | 29,112.89 | -18,833,928.83 | -15,382,231.4 | -8,660,150.5 |
| 资产处置收益 | -36,956.05 | 285,761.59 | 237,899.65 | 159,097.99 |
| 资产减值损失(新) | -3,978,134.78 | -65,972,176.2 | -7,246,096.27 | -6,123,756.88 |
| 信用减值损失(新) | -3,028,242.45 | -33,351,471.23 | -7,179,984.72 | -4,356,325.72 |
| 其他收益 | 2,589,556.77 | 14,196,089.04 | 8,536,354.44 | 6,276,974.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,390,674.72 | -10,587,972.88 | 4,149,364.62 | 11,392,072.38 |
| 加:营业外收入 | 1,736.16 | 185,007.75 | 84,767.85 | 74,353.1 |
| 减:营业外支出 | 8,529.4 | 4,479,754.27 | 205,325.68 | 204,307.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,397,467.96 | -14,882,719.4 | 4,028,806.79 | 11,262,117.78 |
| 减:所得税费用 | -574,052.89 | 1,053,565.91 | 1,289,197.8 | 1,258,676.43 |
| 六、净利润 | -3,823,415.07 | -15,936,285.31 | 2,739,608.99 | 10,003,441.35 |
| 持续经营净利润 | -3,823,415.07 | -15,936,285.31 | 2,739,608.99 | 10,003,441.35 |
| 归属于母公司股东的净利润 | -3,268,493.19 | -15,465,620.42 | 3,382,424.25 | 10,253,115.82 |
| 少数股东损益 | -554,921.88 | -470,664.89 | -642,815.26 | -249,674.47 |
| (一)基本每股收益 | -0.04 | -0.17 | 0.04 | 0.11 |
| (二)稀释每股收益 | -0.04 | -0.17 | 0.04 | 0.11 |
| 八、其他综合收益 | -555,035.79 | -1,068,830.95 | -1,317,405.02 | -679,213.98 |
| 归属于母公司股东的其他综合收益 | -555,035.79 | -1,068,830.95 | -1,317,405.02 | -679,213.98 |
| 九、综合收益总额 | -4,378,450.86 | -17,005,116.26 | 1,422,203.97 | 9,324,227.37 |
| 归属于母公司股东的综合收益总额 | -3,823,528.98 | -16,534,451.37 | 2,065,019.23 | 9,573,901.84 |
| 归属于少数股东的综合收益总额 | -554,921.88 | -470,664.89 | -642,815.26 | -249,674.47 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |