炬光科技
(688167)
| 流通市值：66.71亿 | | | 总市值：66.71亿 |
| 流通股本：9036.33万 | | | 总股本：9036.33万 |
| 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 | 458,154,877.37 | 311,215,181.58 | 136,988,372.14 | 561,173,137.74 |
| 营业收入 | 458,154,877.37 | 311,215,181.58 | 136,988,372.14 | 561,173,137.74 |
| 二、营业总成本 | 503,401,888.78 | 334,887,956.52 | 158,360,635.96 | 461,095,770.39 |
| 营业成本 | 318,082,826.18 | 211,449,778.36 | 89,349,925.37 | 292,038,257.3 |
| 税金及附加 | 2,943,201.65 | 2,055,487.54 | 861,109.5 | 4,942,206.51 |
| 销售费用 | 34,271,739.19 | 21,614,138.99 | 14,740,131.71 | 44,241,176.89 |
| 管理费用 | 78,836,965.37 | 49,103,498.1 | 22,355,319.15 | 82,572,550.66 |
| 研发费用 | 72,318,258.98 | 47,540,779.59 | 22,406,804.96 | 78,600,514.06 |
| 财务费用 | -3,051,102.59 | 3,124,273.94 | 8,647,345.27 | -41,298,935.03 |
| 其中:利息费用 | 8,722,004.13 | 7,897,224.58 | 2,892,980.81 | 3,404,754.28 |
| 其中:利息收入 | 22,513,230.72 | 16,069,315.96 | 8,114,230.59 | 35,225,433.61 |
| 加:公允价值变动收益 | 1,686,628.78 | 1,148,539.73 | 548,909.59 | 13,169,619.18 |
| 加:投资收益 | -511,326.65 | -464,487.17 | -113,620.64 | -568,613.55 |
| 资产处置收益 | 194,111.23 | 71,711.25 | 82,007.81 | -3,347,748.71 |
| 资产减值损失(新) | -23,763,107.16 | -17,301,698.89 | -5,958,537.82 | -24,960,332.33 |
| 信用减值损失(新) | -346,021.65 | -68,859.84 | 1,848,369.78 | -9,116,634.84 |
| 其他收益 | 10,334,976.22 | 8,270,666.11 | 4,612,296.24 | 15,926,448.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -57,651,750.64 | -32,016,903.75 | -20,352,838.86 | 91,180,105.32 |
| 加:营业外收入 | 441,335.61 | 423,018.92 | 413,507.3 | 5,403,332.53 |
| 减:营业外支出 | 95,056.09 | 75,165.44 | 28,382.58 | 473,119.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -57,305,471.12 | -31,669,050.27 | -19,967,714.14 | 96,110,318.66 |
| 减:所得税费用 | -5,518,559.91 | -3,549,819.79 | -3,777,973.95 | 5,564,229.79 |
| 六、净利润 | -51,786,911.21 | -28,119,230.48 | -16,189,740.19 | 90,546,088.87 |
| 持续经营净利润 | -51,786,911.21 | -28,119,230.48 | -16,189,740.19 | 90,546,088.87 |
| 归属于母公司股东的净利润 | -51,786,911.21 | -28,119,230.48 | -16,189,740.19 | 90,546,088.87 |
| (一)基本每股收益 | -0.58 | -0.31 | -0.18 | 1.01 |
| (二)稀释每股收益 | -0.58 | -0.31 | -0.18 | 1.01 |
| 八、其他综合收益 | -2,207,140.2 | -24,959,404.87 | -10,465,372.44 | 6,896,732.57 |
| 归属于母公司股东的其他综合收益 | -2,207,140.2 | -24,959,404.87 | -10,465,372.44 | 6,896,732.57 |
| 九、综合收益总额 | -53,994,051.41 | -53,078,635.35 | -26,655,112.63 | 97,442,821.44 |
| 归属于母公司股东的综合收益总额 | -53,994,051.41 | -53,078,635.35 | -26,655,112.63 | 97,442,821.44 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |