成电光信
(920008)
| 流通市值：3.88亿 | | | 总市值：10.14亿 |
| 流通股本：2387.32万 | | | 总股本：6237.00万 |
| 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 | 145,272,138.54 | 77,686,012.17 | 216,099,609.26 | 125,813,256.7 |
| 营业收入 | 145,272,138.54 | 77,686,012.17 | 216,099,609.26 | 125,813,256.7 |
| 二、营业总成本 | 103,133,092.74 | 51,161,531.46 | 155,041,425.28 | 89,105,878.7 |
| 营业成本 | 78,085,615.25 | 39,943,180.16 | 107,190,393.56 | 55,005,775.29 |
| 税金及附加 | 961,474.67 | 616,743.23 | 1,387,539.2 | 1,051,357.85 |
| 销售费用 | 8,940,555.25 | 4,156,276.02 | 15,146,562.15 | 11,034,579.69 |
| 管理费用 | 6,247,150.2 | 3,015,959.86 | 13,600,974.5 | 9,863,184.82 |
| 研发费用 | 7,224,965.45 | 2,661,456.06 | 14,916,262.83 | 10,068,321.72 |
| 财务费用 | 1,673,331.92 | 767,916.13 | 2,799,693.04 | 2,082,659.33 |
| 其中:利息费用 | 2,041,011.1 | 878,895.1 | 3,362,631.31 | 2,429,086.63 |
| 其中:利息收入 | 17,527.58 | 10,449.4 | 43,518.77 | 31,887.18 |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | 0 | - | - | - |
| 资产减值损失(新) | -4,665,815.27 | -2,110,696.8 | -7,665,441.9 | -6,232,667.81 |
| 信用减值损失(新) | -8,447,696.77 | -3,392,089.99 | -5,649,742.07 | -3,310,582.33 |
| 其他收益 | 2,132,659.49 | 793,663.52 | 1,143,724.76 | 1,043,724.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,158,193.25 | 21,815,357.44 | 48,886,724.77 | 28,207,852.62 |
| 加:营业外收入 | 0 | - | 1,783,752.89 | 1,669,576.5 |
| 减:营业外支出 | 18,663.52 | 553.36 | 59,826.18 | 17,445.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,139,529.73 | 21,814,804.08 | 50,610,651.48 | 29,859,983.62 |
| 减:所得税费用 | 4,144,766.1 | 2,901,957.92 | 5,565,926.56 | 3,125,029.93 |
| 六、净利润 | 26,994,763.63 | 18,912,846.16 | 45,044,724.92 | 26,734,953.69 |
| 持续经营净利润 | 26,994,763.63 | 18,912,846.16 | 45,044,724.92 | 26,734,953.69 |
| 归属于母公司股东的净利润 | 26,994,763.63 | 18,912,846.16 | 45,044,724.92 | 26,734,953.69 |
| (一)基本每股收益 | 0.51 | 0.36 | 0.85 | 0.51 |
| (二)稀释每股收益 | 0.51 | 0.36 | 0.85 | 0.51 |
| 九、综合收益总额 | 26,994,763.63 | 18,912,846.16 | 45,044,724.92 | 26,734,953.69 |
| 归属于母公司股东的综合收益总额 | 26,994,763.63 | - | 45,044,724.92 | - |
| 公告日期 | 2024-08-05 | 2024-05-20 | 2024-03-19 | 2023-12-12 |
| 审计意见(境内) | | | 标准无保留意见 | |