沃格光电
(603773)
| 流通市值：51.26亿 | | | 总市值：56.13亿 |
| 流通股本：2.04亿 | | | 总股本：2.23亿 |
| 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 | 1,642,750,757.52 | 1,042,027,117.75 | 525,398,174.46 | 1,813,614,887.75 |
| 营业收入 | 1,642,750,757.52 | 1,042,027,117.75 | 525,398,174.46 | 1,813,614,887.75 |
| 二、营业总成本 | 1,661,170,925.15 | 1,057,970,284.12 | 521,840,345.86 | 1,795,869,647.6 |
| 营业成本 | 1,367,734,120.64 | 870,524,581.04 | 432,804,651.41 | 1,447,016,450.84 |
| 税金及附加 | 14,834,792.81 | 8,495,394.13 | 4,073,462.36 | 14,909,001.16 |
| 销售费用 | 38,367,001.15 | 26,445,128.6 | 11,390,359.56 | 72,406,785.4 |
| 管理费用 | 125,632,031.09 | 79,641,040.86 | 38,518,793.93 | 139,046,732.4 |
| 研发费用 | 83,446,634.54 | 54,265,372.24 | 25,929,101.05 | 88,650,871.52 |
| 财务费用 | 31,156,344.92 | 18,598,767.25 | 9,123,977.55 | 33,839,806.28 |
| 其中:利息费用 | 35,508,944.27 | 22,349,992.81 | 10,796,552.44 | 36,532,990.94 |
| 其中:利息收入 | 4,661,054.81 | 3,282,478.14 | 1,553,048.32 | 4,415,928.19 |
| 加:公允价值变动收益 | -897,703.47 | -897,703.47 | 356,729.33 | 7,049,483.44 |
| 加:投资收益 | -1,005,500.38 | 476,244.03 | 783,102.39 | 5,365,656.95 |
| 资产处置收益 | 180,119.66 | 184,958.01 | 264,415.51 | 2,586,735.91 |
| 资产减值损失(新) | -18,527,075.72 | -14,965,198.67 | -5,148,370.62 | -24,607,066.88 |
| 信用减值损失(新) | 1,708,826.32 | 5,806,982.26 | 2,669,598.61 | -2,973,300.98 |
| 其他收益 | 21,324,085.45 | 14,723,394.23 | 5,937,567.6 | 30,908,239.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -15,637,415.77 | -10,614,489.98 | 8,420,871.42 | 36,074,987.86 |
| 加:营业外收入 | 2,109,860.6 | 1,464,154.76 | 916,947.21 | 3,132,525.67 |
| 减:营业外支出 | 3,310,261.46 | 1,594,548.48 | 849,531.65 | 2,623,137.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,837,816.63 | -10,744,883.7 | 8,488,286.98 | 36,584,376.18 |
| 减:所得税费用 | 7,878,460.39 | 1,623,857.23 | 3,191,482.35 | 5,239,918.96 |
| 六、净利润 | -24,716,277.02 | -12,368,740.93 | 5,296,804.63 | 31,344,457.22 |
| 持续经营净利润 | -24,716,277.02 | -12,368,740.93 | 5,296,804.63 | 31,344,457.22 |
| 归属于母公司股东的净利润 | -49,422,339.49 | -30,419,725.36 | -5,420,215.19 | -4,540,602.24 |
| 少数股东损益 | 24,706,062.47 | 18,050,984.43 | 10,717,019.82 | 35,885,059.46 |
| (一)基本每股收益 | -0.22 | -0.14 | -0.03 | -0.03 |
| (二)稀释每股收益 | -0.22 | -0.14 | -0.03 | -0.03 |
| 八、其他综合收益 | -213,086.29 | 219,063.91 | 21,052.09 | 484,594.5 |
| 归属于母公司股东的其他综合收益 | -148,216.2 | 179,239.64 | 10,736.57 | 397,178.96 |
| 九、综合收益总额 | -24,929,363.31 | -12,149,677.02 | 5,317,856.72 | 31,829,051.72 |
| 归属于母公司股东的综合收益总额 | -49,570,555.7 | -30,240,485.72 | -5,409,478.62 | -4,143,423.28 |
| 归属于少数股东的综合收益总额 | 24,641,192.38 | 18,090,808.7 | 10,727,335.34 | 35,972,475 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |