大族激光 (002008.SZ)

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利润表(单季度)(大族激光)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 3,300,575,698.203,661,723,322.582,425,072,389.454,399,044,023.883,625,324,618.893,542,937,526.233,393,878,871.35
 营业收入(元) 3,300,575,698.203,661,723,322.582,425,072,389.454,399,044,023.883,625,324,618.893,542,937,526.233,393,878,871.35
二、营业总成本(元) 3,136,855,095.283,393,409,049.572,556,504,781.064,172,795,712.233,282,998,237.703,219,844,159.623,109,099,390.16
 营业成本(元) 2,040,892,079.712,344,560,581.651,629,165,945.832,985,283,436.052,286,078,426.982,285,467,348.052,134,685,366.15
 研发费用(元) 413,772,687.25445,023,069.20318,644,164.98491,377,627.61417,627,090.47378,231,791.82320,700,722.35
 营业税金及附加(元) 23,721,169.3525,063,117.0318,717,866.0835,898,933.1122,749,233.0524,084,310.6124,812,790.08
 销售费用(元) 365,512,471.13436,168,933.94262,873,153.66421,074,895.73392,791,930.50382,527,198.53337,654,504.27
 管理费用(元) 248,834,556.10259,380,459.03263,725,415.37196,669,008.18266,585,692.22248,141,829.78240,670,051.63
 财务费用(元) 44,122,131.74-116,787,111.2863,378,235.1442,491,811.55-102,834,135.52-98,608,319.1750,575,955.68
  其中:利息费用(元) 61,236,636.0963,271,983.6056,353,806.3855,194,017.1148,462,279.8668,269,044.2055,371,953.94
  其中:利息收入(元) 36,784,776.6438,859,170.5334,018,729.2234,895,069.4925,942,473.3342,503,416.5919,464,011.44
 资产减值损失(元) -49,942,656.34-56,873,270.35-7,987,220.85-54,730,812.70-114,336,015.78-24,905,033.07-14,640,770.76
 信用减值损失(元) -29,718,274.08-34,857,342.05-22,247,799.92-37,017,551.53-72,536,741.47-29,314,745.25-6,048,906.42
三、其他经营收益
 加:公允价值变动收益(元) --14,065,112.181,962,225.006,671,565.005,494,230.00-23,023,440.00-6,279,120.00
 加:投资收益(元) 6,713,062.6117,868,873.21161,824,758.04-27,803,755.16152,401,314.68-15,425,151.666,730,808.85
  其中:对联营企业和合营企业的投资收益(元) 8,715,221.6410,626,638.21-6,684,949.59-181,643,982.28143,576,652.38-19,635,765.827,323,751.16
 资产处置收益(元) 95,432.97-367,892.621,115,812.852,435,008.981,840,449.52-395,466.56787,371.99
 其他收益(元) 125,903,521.7775,540,092.43123,089,073.9275,222,969.62127,067,391.8167,779,864.94118,925,458.75
四、营业利润(元) 216,771,689.85255,559,621.45126,324,457.43191,025,735.86442,257,009.95297,809,395.01384,254,323.60
 加:营业外收入(元) 3,060,345.666,033,992.294,323,901.722,187,212.662,317,906.974,563,104.074,469,360.94
 减:营业外支出(元) 3,633,242.941,988,831.692,182,343.736,633,515.155,792,341.225,414,475.71382,078.19
五、利润总额(元) 216,198,792.57259,604,782.05128,466,015.42186,579,433.37438,782,575.70296,958,023.37388,341,606.35
 减:所得税费用(元) -25,071,862.76-54,226,357.10-26,391,707.48-5,620,438.3542,758,713.65-38,526,830.1430,258,262.45
六、净利润(元) 241,270,655.33313,831,139.15154,857,722.90192,199,871.72396,023,862.05335,484,853.51358,083,343.90
(一)按经营持续性分类
  持续经营净利润(元) 241,270,655.33313,831,139.15154,857,722.90192,199,871.72396,023,862.05335,484,853.51358,083,343.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 208,732,946.61281,409,416.66142,440,396.14196,200,107.25382,083,162.14299,049,136.33332,391,981.49
  少数股东损益(元) 32,537,708.7232,421,722.4912,417,326.76-4,000,235.5313,940,699.9136,435,717.1825,691,362.41
 扣除非经常性损益后的净利润(元) 169,338,279.62240,440,958.25-42,927,565.88157,509,540.38211,274,720.13283,146,734.16323,548,267.74
七、每股收益
 一、基本每股收益(元) 0.200.260.140.190.360.280.32
 二、稀释每股收益(元) 0.200.260.140.190.360.280.32
八、其他综合收益(元) -7,733,585.51408,194,954.8535,799,173.80-591,217,764.2065,710,878.66-40,851,478.07-7,501,198.66
 归属于母公司股东的其他综合收益(元) -7,733,585.51408,194,954.8535,799,173.80-591,208,901.2065,710,878.66-40,851,478.07-7,501,198.66
九、综合收益总额(元) 233,537,069.82722,026,094.00190,656,896.70-399,017,892.48461,734,740.71294,633,375.44350,582,145.24
 归属于母公司所有者的综合收益总额(元) 200,999,361.10689,604,371.51178,239,569.94-395,008,793.95447,794,040.80258,197,658.26324,890,782.83
 归属于少数股东的综合收益总额(元) 32,537,708.7232,421,722.4912,417,326.76-4,009,098.5313,940,699.9136,435,717.1825,691,362.41
公告日期 2023-10-242023-08-222023-04-242023-04-102022-10-252022-08-192022-04-21
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