莱特光电
(688150)
| 流通市值：34.42亿 | | | 总市值：77.47亿 |
| 流通股本：1.79亿 | | | 总股本：4.02亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 245,522,903.78 | 114,068,353.51 | 300,677,120.16 | 197,988,581.62 |
| 营业收入 | 245,522,903.78 | 114,068,353.51 | 300,677,120.16 | 197,988,581.62 |
| 二、营业总成本 | 146,077,001 | 69,313,067.24 | 237,514,524.43 | 151,314,471.46 |
| 营业成本 | 82,990,797.01 | 39,207,775.2 | 127,627,381.03 | 72,061,843.1 |
| 税金及附加 | 3,738,568.99 | 1,779,865.6 | 5,121,022.03 | 3,429,901.1 |
| 销售费用 | 5,375,600.35 | 2,256,613.11 | 10,080,956.29 | 7,133,170.12 |
| 管理费用 | 25,028,465.59 | 12,345,210.43 | 49,770,983.09 | 36,849,937.91 |
| 研发费用 | 29,992,949.19 | 14,232,623.91 | 50,416,859.8 | 38,272,175.82 |
| 财务费用 | -1,049,380.13 | -509,021.01 | -5,502,677.81 | -6,432,556.59 |
| 其中:利息费用 | 2,078,364.62 | 1,197,974.61 | 3,909,124.9 | 2,755,509.73 |
| 其中:利息收入 | 2,990,708.11 | 1,714,896.95 | 6,253,463.56 | 5,025,515.2 |
| 加:公允价值变动收益 | 5,701,686.1 | 2,262,894.42 | 14,510,813.05 | 11,015,804.71 |
| 加:投资收益 | 1,984,403 | 1,439,560.46 | 3,706,249.06 | 3,114,751.86 |
| 资产处置收益 | - | - | 67,825.97 | - |
| 资产减值损失(新) | -4,005,865.76 | -1,534,097.82 | -4,906,275.29 | -6,679,663.18 |
| 信用减值损失(新) | -1,886,171.17 | -1,924,926.46 | -1,563,915.83 | -65,753.45 |
| 其他收益 | 4,413,786.41 | 1,990,235.46 | 6,012,452.79 | 3,704,736.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 105,653,741.36 | 46,988,952.33 | 80,989,745.48 | 57,763,987.01 |
| 加:营业外收入 | 4,460 | 4,420 | 2,425,094.17 | 2,418,894.17 |
| 减:营业外支出 | 200,094.38 | 100,298.29 | 836,532.27 | 537,512.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 105,458,106.98 | 46,893,074.04 | 82,578,307.38 | 59,645,368.81 |
| 减:所得税费用 | 12,973,594.41 | 3,381,487.99 | 5,532,465.86 | 3,644,001.5 |
| 六、净利润 | 92,484,512.57 | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 |
| 持续经营净利润 | 92,484,512.57 | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 |
| 归属于母公司股东的净利润 | 92,484,512.57 | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 |
| (一)基本每股收益 | 0.23 | 0.11 | 0.19 | 0.14 |
| (二)稀释每股收益 | 0.23 | 0.11 | 0.19 | 0.14 |
| 九、综合收益总额 | 92,484,512.57 | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 |
| 归属于母公司股东的综合收益总额 | 92,484,512.57 | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 |
| 公告日期 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |