亚光股份
(603282)
| 流通市值：10.73亿 | | | 总市值：22.37亿 |
| 流通股本：6418.45万 | | | 总股本：1.34亿 |
| 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 | 178,719,438.86 | 801,484,239.32 | 487,259,857.85 | 299,463,865.86 |
| 营业收入 | 178,719,438.86 | 801,484,239.32 | 487,259,857.85 | 299,463,865.86 |
| 二、营业总成本 | 156,603,696.71 | 654,394,121.46 | 403,501,320.19 | 255,569,834.91 |
| 营业成本 | 134,072,185.63 | 526,633,972.7 | 312,590,492.06 | 189,206,318.44 |
| 税金及附加 | 1,337,852.01 | 6,759,594.14 | 4,191,538.95 | 3,255,048.47 |
| 销售费用 | 3,603,331.34 | 27,422,520.97 | 16,534,442.74 | 18,471,758.69 |
| 管理费用 | 11,525,035.13 | 57,646,061.71 | 43,880,483.3 | 27,414,174.88 |
| 研发费用 | 6,903,995.64 | 42,594,884.7 | 32,201,992.53 | 22,143,438.51 |
| 财务费用 | -838,703.04 | -6,662,912.76 | -5,897,629.39 | -4,920,904.08 |
| 其中:利息费用 | - | 266,024.74 | 613,124.1 | 509,322.11 |
| 其中:利息收入 | - | 9,539,981.01 | 7,283,049.81 | 5,065,260.14 |
| 加:公允价值变动收益 | 985.93 | -73,697.21 | -103,707.45 | -118,316.32 |
| 加:投资收益 | 260,173.13 | -744,075.92 | 498,694.05 | 566,986.51 |
| 资产处置收益 | - | 8,285,927.47 | 352,758.65 | 3,682.14 |
| 资产减值损失(新) | 598,818.71 | -14,352,159.53 | -5,119,117.09 | -1,078,879.14 |
| 信用减值损失(新) | -4,080,045.37 | -50,335,877.94 | -9,635,424.87 | -2,144,830.83 |
| 其他收益 | 11,217,865.43 | 25,809,077.79 | 20,311,059.06 | 7,923,792.9 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
| 四、营业利润 | 30,113,539.99 | 115,679,312.52 | 90,062,800.01 | 49,046,466.21 |
| 加:营业外收入 | 20,230.7 | 147,573.48 | 694,273.92 | 125,101.97 |
| 减:营业外支出 | 275,220.34 | 1,476,145.29 | 1,388,385.9 | 1,160,595.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,858,550.35 | 114,350,740.71 | 89,368,688.03 | 48,010,973.15 |
| 减:所得税费用 | 2,840,982.33 | 13,765,234 | 11,575,061.28 | 5,330,090.53 |
| 六、净利润 | 27,017,568.02 | 100,585,506.71 | 77,793,626.75 | 42,680,882.62 |
| 持续经营净利润 | 27,017,568.02 | 100,585,506.71 | 77,793,626.75 | 42,680,882.62 |
| 归属于母公司股东的净利润 | 26,516,329.96 | 102,038,483.06 | 78,780,920.58 | 43,272,048.34 |
| 少数股东损益 | 501,238.06 | -1,452,976.35 | -987,293.83 | -591,165.72 |
| (一)基本每股收益 | 0.2 | 0.76 | 0.59 | 0.32 |
| (二)稀释每股收益 | 0.2 | 0.76 | 0.59 | 0.32 |
| 九、综合收益总额 | 27,017,568.02 | 100,585,506.71 | 77,793,626.75 | 42,680,882.62 |
| 归属于母公司股东的综合收益总额 | 26,516,329.96 | 102,038,483.06 | 78,780,920.58 | 43,272,048.34 |
| 归属于少数股东的综合收益总额 | 501,238.06 | -1,452,976.35 | -987,293.83 | -591,165.72 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |