华光源海
(872351)
| 流通市值：11.88亿 | | | 总市值：29.67亿 |
| 流通股本：3526.04万 | | | 总股本：8803.54万 |
| 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 | 480,737,927.55 | 2,077,052,214.34 | 1,600,887,480.42 | 986,259,934.26 |
| 营业收入 | 480,737,927.55 | 2,077,052,214.34 | 1,600,887,480.42 | 986,259,934.26 |
| 二、营业总成本 | 459,461,982.14 | 2,028,746,313.24 | 1,568,184,398.16 | 959,629,497.46 |
| 营业成本 | 440,285,258.55 | 1,947,752,549.64 | 1,500,340,464.08 | 922,807,112.24 |
| 税金及附加 | 220,446.17 | 960,017.81 | 679,544.6 | 372,607.85 |
| 销售费用 | 10,438,528.14 | 39,081,378.55 | 33,824,664.24 | 20,442,807.38 |
| 管理费用 | 8,624,246.95 | 41,310,967.02 | 27,334,678.31 | 16,214,411.61 |
| 研发费用 | 135,324.03 | 1,312,934.13 | 1,142,315.85 | 676,785.7 |
| 财务费用 | -241,821.7 | -1,671,533.91 | 4,862,731.08 | -884,227.32 |
| 其中:利息费用 | 1,659,081.26 | 6,612,608.19 | 5,241,524.8 | 3,166,855.37 |
| 其中:利息收入 | -1,404,708.63 | 5,765,910.42 | -4,000,743.29 | -2,686,928.2 |
| 加:公允价值变动收益 | -451,122.92 | 48,172.23 | - | 0 |
| 加:投资收益 | 339,113.34 | 1,580,276.29 | 1,139,138.81 | 670,073.39 |
| 净敞口套期收益 | 0 | - | - | 0 |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -2,786.12 | -48,036.2 | -94,818.84 | -99,141.85 |
| 资产减值损失(新) | 0 | 0 | - | 0 |
| 信用减值损失(新) | -3,089,128.37 | -22,833,051.4 | -28,540,351.98 | -21,840,883.96 |
| 其他收益 | 63,059.95 | 1,583,067.69 | 9,044,911.96 | 6,016,675.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,135,081.29 | 28,636,329.71 | 14,251,962.21 | 11,377,160.27 |
| 加:营业外收入 | 2,107,544.31 | 2,820,223.97 | 2,552,738.62 | 2,463,607.61 |
| 减:营业外支出 | 9.59 | 315,154.92 | 186,507.86 | 37,273.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,242,616.01 | 31,141,398.76 | 16,618,192.97 | 13,803,493.98 |
| 减:所得税费用 | 5,456,193.23 | 10,625,972.27 | 8,017,029.8 | 5,320,401.77 |
| 六、净利润 | 14,786,422.78 | 20,515,426.49 | 8,601,163.17 | 8,483,092.21 |
| 持续经营净利润 | 14,786,422.78 | 20,515,426.49 | 8,601,163.17 | 8,483,092.21 |
| 归属于母公司股东的净利润 | 10,653,640.22 | 17,534,890.25 | 6,273,588.44 | 7,110,730.44 |
| 少数股东损益 | 4,132,782.56 | 2,980,536.24 | 2,327,574.73 | 1,372,361.77 |
| (一)基本每股收益 | 0.12 | 0.2 | 0.07 | 0.08 |
| (二)稀释每股收益 | 0.12 | 0.2 | 0.07 | 0.08 |
| 八、其他综合收益 | 356,830.33 | -491,845.4 | -220,606.21 | -467,011.52 |
| 归属于母公司股东的其他综合收益 | 234,232.43 | -455,959.27 | -306,970.37 | -553,375.69 |
| 九、综合收益总额 | 15,143,253.11 | 20,023,581.09 | 8,380,556.96 | 8,016,080.69 |
| 归属于母公司股东的综合收益总额 | 10,887,872.65 | 17,078,930.98 | 5,966,618.07 | 6,557,354.75 |
| 归属于少数股东的综合收益总额 | 4,255,380.46 | 2,944,650.11 | 2,413,938.89 | 1,458,725.94 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |