茂莱光学
(688502)
| 流通市值：45.21亿 | | | 总市值：142.08亿 |
| 流通股本：1680.00万 | | | 总股本：5280.00万 |
| 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 | 502,828,582.77 | 375,361,216.16 | 241,153,328.78 | 110,910,882.85 |
| 营业收入 | 502,828,582.77 | 375,361,216.16 | 241,153,328.78 | 110,910,882.85 |
| 二、营业总成本 | 454,453,792.57 | 342,162,011.01 | 221,457,923.13 | 104,481,670.81 |
| 营业成本 | 259,384,852.04 | 194,618,151.33 | 126,187,024.11 | 56,028,221.26 |
| 税金及附加 | 4,415,524.11 | 4,214,417.7 | 2,939,049.32 | 564,456.84 |
| 销售费用 | 25,280,508.2 | 17,199,171.68 | 12,115,626.75 | 6,120,353.99 |
| 管理费用 | 95,153,251.2 | 72,923,550.96 | 47,615,601.98 | 24,718,058.63 |
| 研发费用 | 70,278,349.52 | 50,891,841.19 | 33,434,320.53 | 17,523,425.37 |
| 财务费用 | -58,692.5 | 2,314,878.15 | -833,699.56 | -472,845.28 |
| 其中:利息费用 | 3,606,821.57 | 2,213,781.25 | 1,248,986.36 | 458,449.15 |
| 其中:利息收入 | 2,891,838.48 | 1,881,486.2 | 1,250,259.36 | 581,632.9 |
| 加:公允价值变动收益 | 474,234.85 | 1,669,532.04 | 592,449.04 | 22,904.96 |
| 加:投资收益 | 4,686,620.13 | 3,162,887.76 | 2,771,882.61 | 2,111,140.42 |
| 资产处置收益 | 81,802.31 | 79,455.74 | 43,880.53 | 11,137.16 |
| 资产减值损失(新) | -18,616,076.81 | -12,548,293.92 | -7,169,166.31 | -3,392,808.43 |
| 信用减值损失(新) | -2,208,220.34 | -3,107,710.61 | -2,308,522.36 | -795,066.11 |
| 其他收益 | 5,520,155.27 | 2,804,170.91 | 1,828,414.83 | 397,255.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,313,305.61 | 25,259,247.07 | 15,454,343.99 | 4,783,775.61 |
| 加:营业外收入 | 291,625.54 | 233,452.69 | 228,530.61 | 180,879.58 |
| 减:营业外支出 | 226,038.25 | 18,543.53 | 17,556.34 | 14.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,378,892.9 | 25,474,156.23 | 15,665,318.26 | 4,964,641.05 |
| 减:所得税费用 | 2,857,911.53 | 983,528.41 | 93,859.21 | 683,821.21 |
| 六、净利润 | 35,520,981.37 | 24,490,627.82 | 15,571,459.05 | 4,280,819.84 |
| 持续经营净利润 | 35,520,981.37 | 24,490,627.82 | 15,571,459.05 | 4,280,819.84 |
| 归属于母公司股东的净利润 | 35,520,981.37 | 24,490,627.82 | 15,571,459.05 | 4,280,819.84 |
| (一)基本每股收益 | 0.67 | 0.46 | 0.29 | 0.08 |
| (二)稀释每股收益 | 0.67 | 0.46 | 0.29 | 0.08 |
| 八、其他综合收益 | 463,158.93 | 2,998,657.37 | 23,510.2 | -170,573.29 |
| 归属于母公司股东的其他综合收益 | 463,158.93 | 2,998,657.37 | 23,510.2 | -170,573.29 |
| 九、综合收益总额 | 35,984,140.3 | 27,489,285.19 | 15,594,969.25 | 4,110,246.55 |
| 归属于母公司股东的综合收益总额 | 35,984,140.3 | 27,489,285.19 | 15,594,969.25 | 4,110,246.55 |
| 公告日期 | 2025-03-29 | 2024-10-26 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |