新光光电
(688011)
| 流通市值：15.05亿 | | | 总市值：15.05亿 |
| 流通股本：1.00亿 | | | 总股本：1.00亿 |
| 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 | 67,463,020.14 | 51,612,271.34 | 33,216,631.63 | 162,228,951.43 |
| 营业收入 | 67,463,020.14 | 51,612,271.34 | 33,216,631.63 | 162,228,951.43 |
| 二、营业总成本 | 110,336,065.93 | 77,050,241.87 | 44,085,670.9 | 214,881,855.29 |
| 营业成本 | 39,332,341.02 | 28,432,746.32 | 18,734,767.1 | 105,172,599.61 |
| 税金及附加 | 2,243,535.65 | 1,582,806.31 | 873,233.68 | 3,368,774.32 |
| 销售费用 | 19,021,042.44 | 12,670,434.15 | 6,530,095.96 | 21,260,846.09 |
| 管理费用 | 31,633,420.98 | 21,602,401.12 | 10,576,694.61 | 50,552,156.38 |
| 研发费用 | 22,316,739.49 | 16,637,271.98 | 9,716,991.8 | 42,042,688.53 |
| 财务费用 | -4,211,013.65 | -3,875,418.01 | -2,346,112.25 | -7,515,209.64 |
| 其中:利息费用 | 91,841.17 | 71,715.37 | 31,988.53 | 62,405.97 |
| 其中:利息收入 | 4,389,929.64 | 4,029,138.12 | 2,427,499.15 | 7,672,644.35 |
| 加:公允价值变动收益 | 332,874.42 | -100,594.88 | 174,905.42 | 185,103.41 |
| 加:投资收益 | 6,449,021.01 | 4,684,120.29 | 1,432,265.55 | 9,495,167.44 |
| 资产处置收益 | - | - | - | -10,659.36 |
| 资产减值损失(新) | 14,380.82 | 91,966.32 | 2,383.82 | -8,243,928.68 |
| 信用减值损失(新) | -4,912,586.51 | -3,770,474.89 | -569,432.46 | -9,752,155.45 |
| 其他收益 | 6,158,448 | 5,340,144.73 | 4,625,987.84 | 15,552,073.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -34,830,908.05 | -19,192,808.96 | -5,202,929.1 | -45,427,302.86 |
| 加:营业外收入 | 31,198.87 | 30,748.85 | 20,213.25 | 30,961.64 |
| 减:营业外支出 | 16,641.52 | 1.13 | - | 50,649.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,816,350.7 | -19,162,061.24 | -5,182,715.85 | -45,446,991.02 |
| 减:所得税费用 | -20,155.85 | -55,116.86 | -1,523.35 | -4,756,002.68 |
| 六、净利润 | -34,796,194.85 | -19,106,944.38 | -5,181,192.5 | -40,690,988.34 |
| 持续经营净利润 | -34,796,194.85 | -19,106,944.38 | -5,181,192.5 | -40,690,988.34 |
| 归属于母公司股东的净利润 | -34,145,832.42 | -17,865,726.86 | -4,660,899.65 | -39,167,929.53 |
| 少数股东损益 | -650,362.43 | -1,241,217.52 | -520,292.85 | -1,523,058.81 |
| (一)基本每股收益 | -0.34 | -0.18 | -0.05 | -0.39 |
| (二)稀释每股收益 | -0.34 | -0.18 | -0.05 | -0.39 |
| 九、综合收益总额 | -34,796,194.85 | -19,106,944.38 | -5,181,192.5 | -40,690,988.34 |
| 归属于母公司股东的综合收益总额 | -34,145,832.42 | -17,865,726.86 | -4,660,899.65 | -39,167,929.53 |
| 归属于少数股东的综合收益总额 | -650,362.43 | -1,241,217.52 | -520,292.85 | -1,523,058.81 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |