中润光学
(688307)
| 流通市值：15.83亿 | | | 总市值：23.95亿 |
| 流通股本：5814.93万 | | | 总股本：8800.00万 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 454,664,607.88 | 318,981,499.59 | 192,499,949.93 | 79,483,812.18 |
| 营业收入 | 454,664,607.88 | 318,981,499.59 | 192,499,949.93 | 79,483,812.18 |
| 二、营业总成本 | 401,120,089.41 | 282,527,442.59 | 173,979,978.28 | 72,365,096.74 |
| 营业成本 | 300,526,050.24 | 210,253,089.06 | 129,672,096.62 | 52,570,356.54 |
| 税金及附加 | 3,973,600.53 | 2,834,704.54 | 2,023,761.5 | 1,089,937.85 |
| 销售费用 | 11,048,915.43 | 8,172,032.38 | 5,841,691.18 | 1,927,051.82 |
| 管理费用 | 48,376,416.16 | 35,789,942.37 | 22,216,411.9 | 10,705,772.1 |
| 研发费用 | 48,604,356.47 | 32,704,729.49 | 19,978,039.18 | 9,478,770.98 |
| 财务费用 | -11,409,249.42 | -7,227,055.25 | -5,752,022.1 | -3,406,792.55 |
| 其中:利息费用 | 123,264.32 | 88,864.29 | 46,181.23 | 22,121.36 |
| 其中:利息收入 | 10,471,223.85 | 7,665,431.59 | 5,138,522.16 | 3,266,848.52 |
| 加:公允价值变动收益 | 546,767.12 | - | - | - |
| 加:投资收益 | -270,658.75 | 232,944.74 | 75,565.7 | - |
| 资产处置收益 | 108,449.82 | 108,449.82 | 108,440.82 | 12,245.68 |
| 资产减值损失(新) | -4,750,959.72 | -2,972,526.81 | -3,332,492.46 | -326,668.43 |
| 信用减值损失(新) | 286,920.9 | 493,777.19 | 547,485.33 | 1,603,112.45 |
| 其他收益 | 8,225,302.6 | 5,416,258.43 | 5,394,529.93 | 3,101,130.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 57,690,340.44 | 39,732,960.37 | 21,313,500.97 | 11,508,535.57 |
| 加:营业外收入 | 34,079.92 | 24,848.61 | 249.91 | 116.85 |
| 减:营业外支出 | 150,535.87 | 100,399.18 | 100,119.18 | 9.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 57,573,884.49 | 39,657,409.8 | 21,213,631.7 | 11,508,642.49 |
| 减:所得税费用 | 4,084,649.22 | 2,068,819.77 | 802,370.95 | 306,397.81 |
| 六、净利润 | 53,489,235.27 | 37,588,590.03 | 20,411,260.75 | 11,202,244.68 |
| 持续经营净利润 | 53,489,235.27 | 37,588,590.03 | 20,411,260.75 | 11,202,244.68 |
| 归属于母公司股东的净利润 | 53,429,778.84 | 37,651,098.33 | 20,365,047.38 | 11,087,867.94 |
| 少数股东损益 | 59,456.43 | -62,508.3 | 46,213.37 | 114,376.74 |
| (一)基本每股收益 | 0.61 | 0.43 | 0.23 | 0.13 |
| (二)稀释每股收益 | 0.61 | 0.43 | 0.23 | 0.13 |
| 八、其他综合收益 | -879,524.27 | -473,215.91 | -1,004,795.43 | -567,660.12 |
| 归属于母公司股东的其他综合收益 | -647,672.3 | -406,972.24 | -692,416.6 | -389,828.71 |
| 九、综合收益总额 | 52,609,711 | 37,115,374.12 | 19,406,465.32 | 10,634,584.56 |
| 归属于母公司股东的综合收益总额 | 52,782,106.54 | 37,244,126.09 | 19,672,630.78 | 10,698,039.23 |
| 归属于少数股东的综合收益总额 | -172,395.54 | -128,751.97 | -266,165.46 | -63,454.67 |
| 公告日期 | 2025-03-29 | 2024-10-29 | 2024-08-10 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |