光格科技
(688450)
| 流通市值：11.94亿 | | | 总市值：16.35亿 |
| 流通股本：4817.72万 | | | 总股本：6600.00万 |
| 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 | 88,602,284.15 | 50,969,136.17 | 8,731,062.51 | 304,432,975.8 |
| 营业收入 | 88,602,284.15 | 50,969,136.17 | 8,731,062.51 | 304,432,975.8 |
| 二、营业总成本 | 143,442,711.9 | 86,018,216.69 | 35,258,619.81 | 255,896,894.51 |
| 营业成本 | 42,927,137.51 | 22,907,149.86 | 4,911,931.14 | 130,643,655.13 |
| 税金及附加 | 570,161.69 | 377,989.86 | 38,279.88 | 2,677,562.06 |
| 销售费用 | 39,424,600.42 | 24,368,558.83 | 12,451,527.19 | 56,082,538.51 |
| 管理费用 | 12,735,728.79 | 8,463,875.32 | 3,825,136.05 | 16,304,939.64 |
| 研发费用 | 47,542,064.55 | 30,071,820.43 | 14,099,102.97 | 48,574,767.41 |
| 财务费用 | 243,018.94 | -171,177.61 | -67,357.42 | 1,613,431.76 |
| 其中:利息费用 | 2,052,614.73 | 1,391,603.1 | 710,853.54 | 2,952,463.16 |
| 其中:利息收入 | 1,849,351.5 | 1,583,560.78 | 784,441.71 | 1,384,769.63 |
| 加:投资收益 | 9,495,652.51 | 6,482,749.98 | 3,436,124.98 | 7,146,456.06 |
| 资产处置收益 | -10,853.69 | 1,500 | - | - |
| 资产减值损失(新) | -1,030,163.94 | -713,019.1 | -392,587.31 | -2,231,505.51 |
| 信用减值损失(新) | -4,454,210.37 | -2,659,401.39 | 2,851,379.32 | -18,653,617.89 |
| 其他收益 | 3,446,400.55 | 2,201,651.8 | 2,674,415.97 | 10,656,946.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -47,393,602.69 | -29,735,599.23 | -17,958,224.34 | 45,454,360.34 |
| 加:营业外收入 | 1,452,276.64 | 1,452,251.12 | 17,662.26 | 2,645,636.85 |
| 减:营业外支出 | 29,037.24 | 28,731.62 | 4,448 | 43,521.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -45,970,363.29 | -28,312,079.73 | -17,945,010.08 | 48,056,475.61 |
| 减:所得税费用 | -13,261,574.82 | -8,146,349.69 | -5,891,702.25 | 1,104,573.06 |
| 六、净利润 | -32,708,788.47 | -20,165,730.04 | -12,053,307.83 | 46,951,902.55 |
| 持续经营净利润 | -32,708,788.47 | -20,165,730.04 | -12,053,307.83 | 46,951,902.55 |
| 归属于母公司股东的净利润 | -32,708,788.47 | -20,165,730.04 | -12,053,307.83 | 46,951,902.55 |
| (一)基本每股收益 | -0.5 | -0.31 | -0.18 | 0.83 |
| (二)稀释每股收益 | -0.5 | -0.31 | -0.18 | 0.83 |
| 九、综合收益总额 | -32,708,788.47 | -20,165,730.04 | -12,053,307.83 | 46,951,902.55 |
| 归属于母公司股东的综合收益总额 | -32,708,788.47 | -20,165,730.04 | -12,053,307.83 | 46,951,902.55 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |