旭光电子
(600353)
| 流通市值：58.93亿 | | | 总市值：59.09亿 |
| 流通股本：8.29亿 | | | 总股本：8.31亿 |
| 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 | 1,118,399,807.85 | 780,663,757.14 | 386,846,475.69 | 1,316,793,737.08 |
| 营业收入 | 1,118,399,807.85 | 780,663,757.14 | 386,846,475.69 | 1,316,793,737.08 |
| 二、营业总成本 | 1,014,855,364.76 | 698,581,483.32 | 352,113,060.71 | 1,183,572,241.79 |
| 营业成本 | 870,390,830.11 | 602,360,562.01 | 308,557,823.94 | 965,270,043.18 |
| 税金及附加 | 4,609,976.93 | 3,761,490.39 | 349,603.1 | 9,249,573.28 |
| 销售费用 | 22,429,789.12 | 13,400,043.08 | 5,958,775.57 | 45,865,321.77 |
| 管理费用 | 59,587,007.42 | 39,323,306.29 | 20,399,840.45 | 95,815,056.91 |
| 研发费用 | 50,141,867.7 | 34,323,178.04 | 14,604,929.6 | 59,530,002.93 |
| 财务费用 | 7,695,893.48 | 5,412,903.51 | 2,242,088.05 | 7,842,243.72 |
| 其中:利息费用 | 7,670,778.24 | 6,167,960.64 | 1,963,787.2 | 9,604,762.92 |
| 其中:利息收入 | -3,020,744.56 | 806,491.86 | 412,755.12 | 2,458,233.7 |
| 加:投资收益 | -8,992,005.75 | -5,491,751.88 | -3,736,890.11 | -18,493,701.32 |
| 资产处置收益 | - | - | - | 25,507.22 |
| 资产减值损失(新) | -2,705,614.53 | -2,705,614.53 | 506,458.81 | -959.23 |
| 信用减值损失(新) | -22,420,155.9 | -22,517,422.24 | -5,582,867.94 | -10,617,807.73 |
| 其他收益 | 12,867,304.45 | 9,363,617.27 | 4,029,577.69 | 27,750,257.13 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | 82,293,971.36 | 60,731,102.43 | 29,949,693.43 | 131,884,791.36 |
| 加:营业外收入 | 115,613.58 | 79,000 | - | 101,113.19 |
| 减:营业外支出 | 395,288.11 | 318,197.09 | 4,205.82 | 1,157,001.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 82,014,296.83 | 60,491,905.34 | 29,945,487.61 | 130,828,902.78 |
| 减:所得税费用 | 11,625,399.43 | 7,518,327.54 | 5,161,072.89 | 18,327,220.36 |
| 六、净利润 | 70,388,897.4 | 52,973,577.8 | 24,784,414.72 | 112,501,682.42 |
| 持续经营净利润 | 70,388,897.4 | 52,973,577.8 | 24,784,414.72 | 112,501,682.42 |
| 归属于母公司股东的净利润 | 80,838,145.84 | 56,238,878.28 | 25,257,072.81 | 92,713,177.19 |
| 少数股东损益 | -10,449,248.44 | -3,265,300.48 | -472,658.09 | 19,788,505.23 |
| (一)基本每股收益 | 0.1 | 0.07 | 0.03 | 0.13 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.03 | 0.13 |
| 九、综合收益总额 | 70,388,897.4 | 52,973,577.8 | 24,784,414.72 | 112,501,682.42 |
| 归属于母公司股东的综合收益总额 | 80,838,145.84 | 56,238,878.28 | 25,257,072.81 | 92,713,177.19 |
| 归属于少数股东的综合收益总额 | -10,449,248.44 | -3,265,300.48 | -472,658.09 | 19,788,505.23 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |