路维光电
(688401)
| 流通市值：31.87亿 | | | 总市值：53.24亿 |
| 流通股本：1.16亿 | | | 总股本：1.93亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 395,721,525.2 | 176,819,171.71 | 672,394,411.13 | 481,766,980.2 |
| 营业收入 | 395,721,525.2 | 176,819,171.71 | 672,394,411.13 | 481,766,980.2 |
| 二、营业总成本 | 307,203,312.31 | 133,534,920.86 | 532,042,018.18 | 376,499,975.74 |
| 营业成本 | 260,475,151.18 | 113,903,437.79 | 436,410,100.26 | 314,044,360.97 |
| 税金及附加 | 1,426,758.05 | 704,687.13 | 3,632,034.76 | 2,525,310.1 |
| 销售费用 | 6,582,876.08 | 3,099,028.56 | 12,863,815.9 | 11,067,566.12 |
| 管理费用 | 21,057,010.71 | 9,201,804.22 | 36,321,017.84 | 25,371,445.24 |
| 研发费用 | 19,926,970.68 | 10,648,718.04 | 35,210,233.06 | 25,043,834.48 |
| 财务费用 | -2,265,454.39 | -4,022,754.88 | 7,604,816.36 | -1,552,541.17 |
| 其中:利息费用 | 7,148,962.61 | 3,475,497.2 | 13,673,769.3 | 10,074,187.13 |
| 其中:利息收入 | 2,207,483.27 | 1,735,575.39 | 7,852,936.13 | 6,424,423.83 |
| 加:公允价值变动收益 | - | - | 3,587,526.04 | 2,394,105.61 |
| 加:投资收益 | 1,156,596.08 | 498,385.84 | 2,063,361.46 | 2,265,852.79 |
| 资产处置收益 | 1,025,344.16 | -18,042.88 | -606,165.85 | -195,920.49 |
| 资产减值损失(新) | -2,780,689.7 | -1,832,677.74 | -2,896,327.37 | -3,672,870.75 |
| 信用减值损失(新) | -5,282,358.96 | -1,075,731.24 | -1,766,531.28 | -627,003.46 |
| 其他收益 | 11,368,292.31 | 3,734,413.17 | 28,051,405.28 | 14,320,664.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 94,005,396.78 | 44,590,598 | 168,785,661.23 | 119,751,832.7 |
| 加:营业外收入 | 134,122.48 | 400 | 1,833,821.21 | 1,761,978.51 |
| 减:营业外支出 | 10,410.09 | 9,738.43 | 1,310,834.85 | 224,346.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 94,129,109.17 | 44,581,259.57 | 169,308,647.59 | 121,289,464.46 |
| 减:所得税费用 | 11,275,252.7 | 5,941,107.53 | 22,860,330.4 | 16,584,958.63 |
| 六、净利润 | 82,853,856.47 | 38,640,152.04 | 146,448,317.19 | 104,704,505.83 |
| 持续经营净利润 | 82,853,856.47 | 38,640,152.04 | 146,448,317.19 | 104,704,505.83 |
| 归属于母公司股东的净利润 | 82,422,996.04 | 41,074,574.23 | 148,801,031.8 | 108,346,846.32 |
| 少数股东损益 | 430,860.43 | -2,434,422.19 | -2,352,714.61 | -3,642,340.49 |
| (一)基本每股收益 | 0.43 | 0.21 | 0.77 | 0.56 |
| (二)稀释每股收益 | 0.43 | 0.21 | 0.77 | 0.56 |
| 九、综合收益总额 | 82,853,856.47 | 38,640,152.04 | 146,448,317.19 | 104,704,505.83 |
| 归属于母公司股东的综合收益总额 | 82,422,996.04 | 41,074,574.23 | 148,801,031.8 | 108,346,846.32 |
| 归属于少数股东的综合收益总额 | 430,860.43 | -2,434,422.19 | -2,352,714.61 | -3,642,340.49 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2024-04-26 | 2023-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |