凌云光
(688400)
| 流通市值：66.84亿 | | | 总市值：129.95亿 |
| 流通股本：2.37亿 | | | 总股本：4.61亿 |
| 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 | 1,584,067,239.11 | 1,088,191,779.37 | 443,427,489.5 | 2,640,930,848.22 |
| 营业收入 | 1,584,067,239.11 | 1,088,191,779.37 | 443,427,489.5 | 2,640,930,848.22 |
| 二、营业总成本 | 1,582,583,853.76 | 1,065,051,727.15 | 482,277,242.73 | 2,657,726,708.27 |
| 营业成本 | 994,530,861.94 | 670,800,668.22 | 287,172,385.13 | 1,809,771,522.38 |
| 税金及附加 | 10,278,625.5 | 7,534,237.02 | 3,629,575.81 | 14,011,007.26 |
| 销售费用 | 186,107,906.34 | 127,082,386.5 | 67,095,799.3 | 263,993,349.7 |
| 管理费用 | 131,196,674.64 | 84,585,031.7 | 43,121,957.91 | 190,548,751.37 |
| 研发费用 | 291,953,176.74 | 197,129,783.96 | 93,388,288.08 | 431,405,223.82 |
| 财务费用 | -31,483,391.4 | -22,080,380.25 | -12,130,763.5 | -52,003,146.26 |
| 其中:利息费用 | 3,292,935.16 | 1,980,094.28 | 671,862.6 | 2,128,343.19 |
| 其中:利息收入 | 40,506,311.3 | 27,226,131.24 | 13,871,746.13 | 54,910,118.02 |
| 加:投资收益 | 6,884,254.34 | 3,944,752.81 | -1,117,444.33 | 45,282,601 |
| 资产处置收益 | -265,177.74 | -282,098.67 | - | 4,773,746.71 |
| 资产减值损失(新) | -6,805,030.34 | -7,688,370.82 | -2,445,945.68 | -12,248,757.97 |
| 信用减值损失(新) | 7,321,658.63 | 7,276,502.93 | 12,282,671.72 | 584,642.33 |
| 其他收益 | 74,227,766.07 | 45,001,007.87 | 20,012,263.56 | 96,295,890.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 82,846,856.31 | 71,391,846.34 | -10,118,207.96 | 117,892,262.11 |
| 加:营业外收入 | 4,061,806.31 | 289,168.07 | 55,943.4 | 1,356,402.43 |
| 减:营业外支出 | 174,594.96 | 54,520.22 | 11,054.46 | 726,432.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 86,734,067.66 | 71,626,494.19 | -10,073,319.02 | 118,522,232.07 |
| 减:所得税费用 | -22,036,092.62 | -13,127,282.48 | -991,348 | -31,549,734.52 |
| 六、净利润 | 108,770,160.28 | 84,753,776.67 | -9,081,971.02 | 150,071,966.59 |
| 持续经营净利润 | 108,770,160.28 | 84,753,776.67 | -9,081,971.02 | 150,071,966.59 |
| 归属于母公司股东的净利润 | 111,987,354.93 | 87,263,258.26 | -6,675,129.96 | 163,934,934.32 |
| 少数股东损益 | -3,217,194.65 | -2,509,481.59 | -2,406,841.06 | -13,862,967.73 |
| (一)基本每股收益 | 0.24 | 0.19 | -0.01 | 0.35 |
| (二)稀释每股收益 | 0.24 | 0.19 | -0.01 | 0.35 |
| 八、其他综合收益 | -407,346.17 | -139,103.2 | -654,599.72 | 475,153.01 |
| 归属于母公司股东的其他综合收益 | -407,346.17 | -139,103.2 | -654,599.72 | 475,153.01 |
| 九、综合收益总额 | 108,362,814.11 | 84,614,673.47 | -9,736,570.74 | 150,547,119.6 |
| 归属于母公司股东的综合收益总额 | 111,580,008.76 | 87,124,155.06 | -7,329,729.68 | 164,410,087.33 |
| 归属于少数股东的综合收益总额 | -3,217,194.65 | -2,509,481.59 | -2,406,841.06 | -13,862,967.73 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |