仕佳光子
(688313)
| 流通市值：133.70亿 | | | 总市值：133.70亿 |
| 流通股本：4.59亿 | | | 总股本：4.59亿 |
| 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 | 436,207,259.56 | 1,074,527,562.56 | 729,306,738.13 | 448,905,346.23 |
| 营业收入 | 436,207,259.56 | 1,074,527,562.56 | 729,306,738.13 | 448,905,346.23 |
| 二、营业总成本 | 330,395,736.49 | 1,006,129,665.79 | 695,945,802.76 | 440,135,046.25 |
| 营业成本 | 265,614,244.56 | 791,624,727.79 | 540,868,266.97 | 342,004,628.46 |
| 税金及附加 | 2,583,366.82 | 8,642,267.07 | 5,627,006.3 | 4,271,029 |
| 销售费用 | 8,949,218.95 | 34,064,700.32 | 20,782,080.51 | 13,980,365.07 |
| 管理费用 | 23,096,847.93 | 80,777,090.64 | 52,108,368.47 | 32,329,590.81 |
| 研发费用 | 30,892,875.34 | 103,430,394.34 | 80,087,183.57 | 53,868,293.46 |
| 财务费用 | -740,817.11 | -12,409,514.37 | -3,527,103.06 | -6,318,860.55 |
| 其中:利息费用 | 571,512.79 | 937,580.94 | 676,538.09 | 381,321.45 |
| 其中:利息收入 | 1,491,991.95 | 10,504,132.54 | 7,876,293.7 | 5,224,678.53 |
| 加:公允价值变动收益 | -39,066.95 | -90,796.06 | -129,863.01 | -126,363.01 |
| 加:投资收益 | 119,239.47 | 5,025,682.89 | 5,030,963.34 | 4,973,732.38 |
| 资产处置收益 | -106,771.26 | -222,215.15 | -430,243.88 | 42,735.34 |
| 资产减值损失(新) | -5,693,728.26 | -14,477,313.48 | -4,863,297.77 | -4,700,734.39 |
| 信用减值损失(新) | -4,093,842.95 | -9,976,159.2 | -5,817,664.74 | -3,118,653.4 |
| 其他收益 | 2,363,505.93 | 21,296,326.81 | 16,027,602.44 | 10,210,552.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 98,360,859.05 | 69,953,422.58 | 43,178,431.75 | 16,051,569.28 |
| 加:营业外收入 | 59,291.89 | 225,492.07 | 132,824.5 | 125,273.9 |
| 减:营业外支出 | 270,690.69 | 1,964,034.59 | 1,931,812.27 | 629,128.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 98,149,460.25 | 68,214,880.06 | 41,379,443.98 | 15,547,714.4 |
| 减:所得税费用 | 4,955,063.61 | 3,281,535.44 | 5,170,410.71 | 3,591,429.96 |
| 六、净利润 | 93,194,396.64 | 64,933,344.62 | 36,209,033.27 | 11,956,284.44 |
| 持续经营净利润 | 93,194,396.64 | 64,933,344.62 | 36,209,033.27 | 11,956,284.44 |
| 归属于母公司股东的净利润 | 93,194,396.64 | 64,933,344.62 | 36,209,033.27 | 11,956,284.44 |
| (一)基本每股收益 | 0.21 | 0.14 | 0.08 | 0.03 |
| (二)稀释每股收益 | 0.21 | 0.14 | 0.08 | 0.03 |
| 八、其他综合收益 | -791,881.73 | 1,969,600.94 | 1,867,221.16 | -185,205.52 |
| 归属于母公司股东的其他综合收益 | -791,881.73 | 1,969,600.94 | 1,867,221.16 | -185,205.52 |
| 九、综合收益总额 | 92,402,514.91 | 66,902,945.56 | 38,076,254.43 | 11,771,078.92 |
| 归属于母公司股东的综合收益总额 | 92,402,514.91 | 66,902,945.56 | 38,076,254.43 | 11,771,078.92 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-18 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |