光迅科技 (002281.SZ)

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利润表(单季度)(光迅科技)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度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合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,267,841,540.201,818,937,594.271,291,006,993.411,734,110,346.011,511,955,878.691,546,607,860.181,268,270,914.241,631,079,085.651,738,486,516.801,830,373,734.241,711,941,911.38
 营业收入(元) 2,267,841,540.201,818,937,594.271,291,006,993.411,734,110,346.011,511,955,878.691,546,607,860.181,268,270,914.241,631,079,085.651,738,486,516.801,830,373,734.241,711,941,911.38
二、营业总成本(元) 1,971,267,085.751,614,827,061.621,209,184,914.021,506,806,398.831,350,963,350.241,345,843,297.481,167,037,559.031,439,511,490.231,571,243,334.521,596,375,366.761,538,894,526.45
 营业成本(元) 1,698,534,070.291,404,215,672.541,000,104,128.751,305,505,347.221,180,659,956.781,214,428,846.20988,696,186.241,185,383,566.711,373,213,965.291,388,445,782.721,333,117,256.51
 研发费用(元) 197,391,054.67163,566,175.07148,730,893.66149,612,791.84127,307,993.32147,597,054.71135,067,967.84166,511,836.39167,488,267.88171,840,704.46154,488,092.93
 营业税金及附加(元) 3,271,112.803,002,162.754,608,867.437,003,419.545,695,182.375,759,724.485,413,257.817,064,347.646,357,613.107,756,415.603,110,287.44
 销售费用(元) 56,303,186.5636,768,105.3442,964,500.1844,579,634.7136,537,143.8530,795,404.3723,690,238.8956,956,063.2441,573,423.4843,260,755.2330,201,034.79
 管理费用(元) 36,380,895.4533,133,520.7538,723,653.2415,434,074.1239,249,012.1635,613,467.1826,259,359.2234,819,140.1232,402,722.5236,893,343.3828,484,241.64
 财务费用(元) -20,613,234.02-25,858,574.83-25,947,129.24-15,328,868.60-38,485,938.25-88,351,199.45-12,089,450.97-11,223,463.87-49,792,657.75-51,821,634.63-10,506,386.86
  其中:利息费用(元) 1,070,857.46644,262.263,590,679.203,626,749.882,449,369.942,339,775.423,118,233.684,502,747.433,710,642.763,518,656.362,791,653.32
  其中:利息收入(元) 24,526,621.9326,758,115.4032,186,723.1735,591,608.0835,190,457.8735,672,344.6129,921,718.8227,082,607.7320,120,806.1024,442,546.5218,628,680.04
 资产减值损失(元) -53,818,044.26-56,879,463.96-24,641,842.24-49,653,875.11-20,410,121.64-45,681,134.80-22,295,078.43-70,143,851.05-8,250,671.61-64,214,096.71-27,500,935.53
 信用减值损失(元) 8,044,074.11-9,064,752.562,988,101.396,789,085.52-600,767.68-8,897,720.23-5,696,010.346,358,311.81-2,113,590.561,965,050.39-5,840,435.37
三、其他经营收益
 加:投资收益(元) 3,697,072.89-3,161,724.24-2,633,050.26596,603.611,455,404.11-1,746,453.80721,497.56148,971.075,888,206.34-1,365,350.10-842,627.03
  其中:对联营企业和合营企业的投资收益(元) 3,697,072.89-3,161,724.24-2,633,050.26596,603.611,455,404.11-1,746,453.80721,497.56148,971.075,888,206.34-1,629,044.62-842,627.03
 资产处置收益(元) 101,702.74-2,579.54----345,073.58-689,014.88-924,020.45--
 其他收益(元) 17,311,854.106,249,512.0326,530,913.7246,818,655.5651,784,661.934,420,256.668,961,636.7232,865,734.2937,000,754.037,200,721.4110,316,744.17
四、营业利润(元) 271,911,114.03141,254,103.9284,068,781.54231,886,228.47193,221,705.17149,204,584.1182,580,327.14160,107,746.66198,843,860.03177,890,700.24149,180,131.17
 加:营业外收入(元) 3,275,470.481,916,073.0985,950.14564,108.05410,994.531,230,677.3221,399,226.351,683,647.14171,316.83123,512.06100,176.20
 减:营业外支出(元) 304.09893,737.42318,211.38945,118.221,184,819.38512,049.01762,676.602,747,149.64-106,526.22-29,370.32595,615.34
五、利润总额(元) 275,186,280.42142,276,439.5983,836,520.30231,505,218.30192,447,880.32149,923,212.42103,216,876.89159,044,244.16199,121,703.08178,043,582.62148,684,692.03
 减:所得税费用(元) 22,128,936.2919,560,283.376,177,215.2918,104,526.1717,140,397.8315,881,812.466,834,230.5415,084,237.2324,830,219.7718,403,511.2012,996,153.48
六、净利润(元) 253,057,344.13122,716,156.2277,659,305.01213,400,692.13175,307,482.49134,041,399.9696,382,646.35143,960,006.93174,291,483.31159,640,071.42135,688,538.55
(一)按经营持续性分类
  持续经营净利润(元) 253,057,344.13122,716,156.2277,659,305.01213,400,692.13175,307,482.49134,041,399.9696,382,646.35143,995,172.61174,291,483.31159,604,905.74135,688,538.55
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 255,304,347.33131,267,890.1477,431,637.10204,928,894.45175,513,360.43136,719,208.41102,167,953.22116,266,762.99181,118,491.41167,887,107.76143,135,428.33
  少数股东损益(元) -2,247,003.20-8,551,733.92227,667.918,471,797.68-205,877.94-2,677,808.45-5,785,306.8727,693,243.94-6,827,008.10-8,247,036.34-7,446,889.78
 扣除非经常性损益后的净利润(元) 247,656,044.75133,458,270.7673,315,845.92213,984,312.29141,351,384.31132,085,416.7777,293,807.2899,339,293.41150,082,993.91161,543,468.54134,891,036.77
七、每股收益
 一、基本每股收益(元) 0.330.170.100.230.280.190.130.170.270.250.21
 二、稀释每股收益(元) 0.320.160.100.200.270.190.130.130.270.260.21
八、其他综合收益(元) 1,741,010.331,068,887.31-1,434,044.351,596,365.42-5,997,996.926,002,212.921,637,895.607,821,061.78-2,162,418.12241,425.87-1,827,441.41
 归属于母公司股东的其他综合收益(元) 2,102,741.40420,183.16-2,336,519.961,819,755.77-5,718,095.465,871,683.821,515,624.778,042,997.95-1,922,493.75-247,954.40-1,776,405.49
 归属于少数股东的其他综合收益(元) -361,731.07648,704.15902,475.61-223,390.35-279,901.46130,529.10122,270.83-221,936.17-239,924.37489,380.27-51,035.92
九、综合收益总额(元) 254,798,354.46123,785,043.5376,225,260.66214,997,057.55169,309,485.57140,043,612.8898,020,541.95151,781,068.71172,129,065.19159,881,497.29133,861,097.14
 归属于母公司所有者的综合收益总额(元) 257,407,088.73131,688,073.3075,095,117.14206,748,650.22169,795,264.97142,590,892.23103,683,577.99124,309,760.94179,195,997.66167,639,153.36141,359,022.84
 归属于少数股东的综合收益总额(元) -2,608,734.27-7,903,029.771,130,143.528,248,407.33-485,779.40-2,547,279.35-5,663,036.0427,471,307.77-7,066,932.47-7,757,656.07-7,497,925.70
公告日期 2024-10-302024-08-242024-04-262024-04-262023-10-282023-08-262023-04-262023-04-262022-10-282022-08-262022-04-22
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