炬光科技
(688167)
| 流通市值：60.83亿 | | | 总市值：60.83亿 |
| 流通股本：9036.33万 | | | 总股本：9036.33万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 169,523,549.92 | 620,019,400.54 | 458,154,877.37 | 311,215,181.58 |
| 营业收入 | 169,523,549.92 | 620,019,400.54 | 458,154,877.37 | 311,215,181.58 |
| 二、营业总成本 | 206,106,540.22 | 700,338,393.29 | 503,401,888.78 | 334,887,956.52 |
| 营业成本 | 112,922,610.7 | 445,746,356.58 | 318,082,826.18 | 211,449,778.36 |
| 税金及附加 | 885,136.81 | 5,665,591.64 | 2,943,201.65 | 2,055,487.54 |
| 销售费用 | 12,623,374.51 | 42,919,582.69 | 34,271,739.19 | 21,614,138.99 |
| 管理费用 | 36,104,684.42 | 111,030,573.72 | 78,836,965.37 | 49,103,498.1 |
| 研发费用 | 48,505,003.61 | 95,078,553.81 | 72,318,258.98 | 47,540,779.59 |
| 财务费用 | -4,934,269.83 | -102,265.15 | -3,051,102.59 | 3,124,273.94 |
| 其中:利息费用 | 3,395,129.17 | 12,925,600.33 | 8,722,004.13 | 7,897,224.58 |
| 其中:利息收入 | 4,432,466.39 | -28,165,126.56 | 22,513,230.72 | 16,069,315.96 |
| 加:公允价值变动收益 | 233,514.22 | 1,790,295.9 | 1,686,628.78 | 1,148,539.73 |
| 加:投资收益 | -94,182.23 | -835,720.91 | -511,326.65 | -464,487.17 |
| 资产处置收益 | 22,144.58 | 66,351.65 | 194,111.23 | 71,711.25 |
| 资产减值损失(新) | -6,195,397.03 | -121,839,203.57 | -23,763,107.16 | -17,301,698.89 |
| 信用减值损失(新) | 4,627,029.05 | -8,529,442.34 | -346,021.65 | -68,859.84 |
| 其他收益 | 1,215,651.32 | 18,849,491.61 | 10,334,976.22 | 8,270,666.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -36,774,230.39 | -190,817,220.41 | -57,651,750.64 | -32,016,903.75 |
| 加:营业外收入 | 872,547.93 | 632,192.18 | 441,335.61 | 423,018.92 |
| 减:营业外支出 | 140,378.7 | 1,629,016.38 | 95,056.09 | 75,165.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -36,042,061.16 | -191,814,044.61 | -57,305,471.12 | -31,669,050.27 |
| 减:所得税费用 | -4,087,428.16 | -16,904,559.44 | -5,518,559.91 | -3,549,819.79 |
| 六、净利润 | -31,954,633 | -174,909,485.17 | -51,786,911.21 | -28,119,230.48 |
| 持续经营净利润 | -31,954,633 | -174,909,485.17 | -51,786,911.21 | -28,119,230.48 |
| 归属于母公司股东的净利润 | -31,954,633 | -174,909,485.17 | -51,786,911.21 | -28,119,230.48 |
| (一)基本每股收益 | -0.35 | -1.95 | -0.58 | -0.31 |
| (二)稀释每股收益 | -0.35 | -1.95 | -0.58 | -0.31 |
| 八、其他综合收益 | 15,911,778.2 | -45,760,604.7 | -2,207,140.2 | -24,959,404.87 |
| 归属于母公司股东的其他综合收益 | 15,911,778.2 | -45,760,604.7 | -2,207,140.2 | -24,959,404.87 |
| 九、综合收益总额 | -16,042,854.8 | -220,670,089.87 | -53,994,051.41 | -53,078,635.35 |
| 归属于母公司股东的综合收益总额 | -16,042,854.8 | -220,670,089.87 | -53,994,051.41 | -53,078,635.35 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |