龙腾光电
(688055)
| 流通市值：116.33亿 | | | 总市值：116.33亿 |
| 流通股本：33.33亿 | | | 总股本：33.33亿 |
| 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 | 2,638,152,771.61 | 1,788,686,688.22 | 926,819,676.17 | 3,782,700,446.98 |
| 营业收入 | 2,638,152,771.61 | 1,788,686,688.22 | 926,819,676.17 | 3,782,700,446.98 |
| 二、营业总成本 | 2,768,684,536.22 | 1,872,917,959.02 | 955,902,305.04 | 3,896,417,422.29 |
| 营业成本 | 2,450,961,947.24 | 1,667,729,632.19 | 862,417,908 | 3,522,941,887.99 |
| 税金及附加 | 16,151,879.24 | 12,780,101.95 | 7,683,180.5 | 13,284,550.49 |
| 销售费用 | 39,082,291.28 | 25,684,607.19 | 12,329,870.13 | 47,128,468.64 |
| 管理费用 | 83,460,892.77 | 55,344,481.83 | 26,450,195.03 | 108,302,177.87 |
| 研发费用 | 175,021,936.19 | 114,795,258.15 | 53,524,662.18 | 220,095,770.28 |
| 财务费用 | 4,005,589.5 | -3,416,122.29 | -6,503,510.8 | -15,335,432.98 |
| 其中:利息费用 | 40,435,788.48 | 26,711,583.39 | 12,686,425.16 | 44,425,556.03 |
| 其中:利息收入 | 34,121,236.83 | 25,536,226.79 | 16,576,672.74 | 52,536,806.29 |
| 加:公允价值变动收益 | 415,483.57 | 452,377.3 | 79,296.38 | -4,589,904.58 |
| 加:投资收益 | 8,308,508.83 | 2,606,796.69 | 205,373.59 | 951,236.5 |
| 资产处置收益 | 24,131.81 | 27,238.5 | -12.52 | -685,974.61 |
| 资产减值损失(新) | -130,549,343.17 | -90,895,747.96 | -50,349,482.47 | -256,451,188.17 |
| 信用减值损失(新) | 3,416,432.48 | 3,990,777.88 | 2,989,498.66 | -2,414,768.3 |
| 其他收益 | 30,397,617.46 | 11,852,012.53 | 653,201.39 | 17,252,170.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -218,518,933.63 | -156,197,815.86 | -75,504,753.84 | -359,655,403.97 |
| 加:营业外收入 | 5,951,852.36 | 3,530,403.34 | 2,540,628.22 | 7,332,772.17 |
| 减:营业外支出 | 5,442,811.99 | 3,557,434.8 | 1,652,014.34 | 501,341.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -218,009,893.26 | -156,224,847.32 | -74,616,139.96 | -352,823,973.07 |
| 减:所得税费用 | -49,900,747.51 | -34,165,281.21 | -15,836,337.61 | -74,407,515.89 |
| 六、净利润 | -168,109,145.75 | -122,059,566.11 | -58,779,802.35 | -278,416,457.18 |
| 持续经营净利润 | -168,109,145.75 | -122,059,566.11 | -58,779,802.35 | -278,416,457.18 |
| 归属于母公司股东的净利润 | -168,109,145.75 | -122,059,566.11 | -58,779,802.35 | -278,416,457.18 |
| (一)基本每股收益 | -0.05 | -0.04 | -0.02 | -0.08 |
| (二)稀释每股收益 | -0.05 | -0.04 | -0.02 | -0.08 |
| 八、其他综合收益 | -213,476.53 | 38,645.44 | -628.85 | -119,892.86 |
| 归属于母公司股东的其他综合收益 | -213,476.53 | 38,645.44 | -628.85 | -119,892.86 |
| 九、综合收益总额 | -168,322,622.28 | -122,020,920.67 | -58,780,431.2 | -278,536,350.04 |
| 归属于母公司股东的综合收益总额 | -168,322,622.28 | -122,020,920.67 | -58,780,431.2 | -278,536,350.04 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |