光峰科技
(688007)
| 流通市值：80.56亿 | | | 总市值：80.56亿 |
| 流通股本：4.59亿 | | | 总股本：4.59亿 |
| 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 | 1,719,599,203.83 | 1,081,409,500.21 | 445,039,193.21 | 2,213,356,977.95 |
| 营业收入 | 1,719,599,203.83 | 1,081,409,500.21 | 445,039,193.21 | 2,213,356,977.95 |
| 二、营业总成本 | 1,645,518,069.72 | 1,036,598,728.95 | 436,256,932.5 | 2,138,781,888.21 |
| 营业成本 | 1,189,656,188.09 | 745,633,299.59 | 300,684,484.79 | 1,411,758,369.08 |
| 税金及附加 | 6,472,072.38 | 3,739,598.4 | 1,543,505.22 | 7,768,044.95 |
| 销售费用 | 161,819,016.21 | 99,322,901.25 | 44,067,730.59 | 300,679,932.99 |
| 管理费用 | 114,716,404.94 | 82,242,537.8 | 39,231,871.63 | 157,092,724.49 |
| 研发费用 | 172,023,725.41 | 111,618,787.2 | 54,022,432.44 | 280,932,800.35 |
| 财务费用 | 830,662.69 | -5,958,395.29 | -3,293,092.17 | -19,449,983.65 |
| 其中:利息费用 | 14,462,294.82 | 9,734,387.32 | 4,712,870.3 | 18,635,749.36 |
| 其中:利息收入 | 22,429,757.4 | 16,592,276.86 | 8,393,771.91 | 34,298,315.94 |
| 加:公允价值变动收益 | 10,062,500 | 10,062,500 | 26,277,500 | 130,000 |
| 加:投资收益 | -23,341,907.11 | -25,806,969.54 | 15,035,443.71 | 568,352.18 |
| 资产处置收益 | -278,899.49 | -9,895.34 | 112,025.61 | 151,469.26 |
| 资产减值损失(新) | -28,568,290.62 | -27,861,537.16 | -4,251,644.39 | -74,260,854.74 |
| 信用减值损失(新) | -11,140,030.95 | -10,437,805.62 | -1,694,116.42 | -6,979,447.8 |
| 其他收益 | 18,979,009.03 | 14,929,412.51 | 10,334,146.75 | 41,442,072.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,793,514.97 | 5,686,476.11 | 54,595,615.97 | 35,626,681.25 |
| 加:营业外收入 | 1,302,456.43 | 1,177,978.86 | 15,252.07 | 9,880,662.1 |
| 减:营业外支出 | 2,015,707.05 | 577,532.42 | 367,856.76 | 7,832,364.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,080,264.35 | 6,286,922.55 | 54,243,011.28 | 37,674,979.18 |
| 减:所得税费用 | 15,182,301.84 | 9,216,850.86 | 12,901,079.19 | 20,058,698.03 |
| 六、净利润 | 23,897,962.51 | -2,929,928.31 | 41,341,932.09 | 17,616,281.15 |
| 持续经营净利润 | 23,897,962.51 | -2,929,928.31 | 41,341,932.09 | 17,616,281.15 |
| 归属于母公司股东的净利润 | 42,946,596.63 | 10,909,613.44 | 44,543,331.11 | 103,186,743.57 |
| 少数股东损益 | -19,048,634.12 | -13,839,541.75 | -3,201,399.02 | -85,570,462.42 |
| (一)基本每股收益 | 0.09 | 0.02 | 0.1 | 0.23 |
| (二)稀释每股收益 | 0.09 | 0.02 | 0.1 | 0.22 |
| 八、其他综合收益 | 2,921,828.27 | 1,505,432.81 | 423,343.93 | 1,121,927.11 |
| 归属于母公司股东的其他综合收益 | 2,246,460.03 | 1,452,210.99 | 318,931.77 | 1,813,176.37 |
| 九、综合收益总额 | 26,819,790.78 | -1,424,495.5 | 41,765,276.02 | 18,738,208.26 |
| 归属于母公司股东的综合收益总额 | 45,193,056.66 | 12,361,824.43 | 44,862,262.88 | 104,999,919.94 |
| 归属于少数股东的综合收益总额 | -18,373,265.88 | -13,786,319.93 | -3,096,986.86 | -86,261,711.68 |
| 公告日期 | 2024-10-19 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |