奥拓电子 (002587.SZ)

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利润表(单季度)(奥拓电子)

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完整财报对比
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
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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
一、营业总收入(元) 179,747,318.03167,403,049.21168,653,086.44151,105,977.97170,825,904.31270,171,784.92254,973,179.22196,685,823.94201,942,166.07
 营业收入(元) 179,747,318.03167,403,049.21168,653,086.44151,105,977.97170,825,904.31270,171,784.92254,973,179.22196,685,823.94201,942,166.07
二、营业总成本(元) 171,274,680.07203,732,518.00181,393,919.14139,827,997.99159,108,616.57241,587,349.94243,318,084.39196,172,525.60199,561,161.69
 营业成本(元) 105,339,228.63125,562,060.82112,526,562.7289,191,807.0790,964,046.57155,515,795.41173,121,913.30133,178,229.65127,386,744.10
 研发费用(元) 18,397,970.4420,870,665.2018,576,448.4621,596,231.5419,950,034.4426,484,418.5023,259,711.4720,050,669.0819,984,617.27
 营业税金及附加(元) 632,157.331,143,198.05886,882.531,390,285.411,005,864.53231,456.76750,644.741,641,294.221,516,436.08
 销售费用(元) 30,975,675.8937,917,369.0729,440,295.5227,664,031.7928,492,279.2638,375,442.9134,390,991.6128,466,341.1533,071,349.44
 管理费用(元) 17,432,542.3319,186,469.1619,875,572.6517,955,410.4416,993,442.8020,386,688.7020,330,727.6118,970,800.8918,019,568.53
 财务费用(元) -1,502,894.55-947,244.3088,157.26-17,969,768.261,702,948.97593,547.66-8,535,904.34-6,134,809.39-417,553.73
  其中:利息费用(元) 194,310.61146,873.70185,062.45575,211.02669,572.02-691,283.52796,871.131,286,744.62217,665.63
  其中:利息收入(元) 2,465,188.252,580,391.862,370,816.603,532,497.052,115,289.25956,522.011,721,003.83982,102.601,219,933.60
 资产减值损失(元) -1,302,514.7612,837,226.23-4,995,020.311,947,198.19-6,789,775.73-41,220,483.881,879,503.9113,388,713.59-12,599,311.60
 信用减值损失(元) -13,914,580.0127,218,030.42-3,225,935.972,141,948.07-6,869,100.32-7,637,422.103,930,895.32-1,291,640.70-4,069,518.28
三、其他经营收益
 加:公允价值变动收益(元) 6,356.16-402,794.52-97,174.2443,212.05-495,197.2644,953.97-1,513,000.00-560,000.00-2,190,000.00
 加:投资收益(元) 2,373,485.05516,998.941,321,573.74418,384.823,225,479.781,628,136.941,549,768.48857,735.831,145,257.23
 资产处置收益(元) -4.8510.68-4,857.31-66,830.08-36,256.4057.567,749.036,194.69
 其他收益(元) 1,423,235.003,061,971.67952,899.60621,392.86367,953.006,502,876.16521,545.6210,724,824.382,778,646.13
四、营业利润(元) -2,941,380.606,901,968.80-18,784,479.2016,445,258.661,089,817.13-12,133,760.3318,023,865.7223,640,680.47-12,547,727.45
 加:营业外收入(元) 9,461.79144,941.6765,613.8780,118.95288,274.95939,887.6862,167.89908,093.02163,814.77
 减:营业外支出(元) 323,561.06159,009.8637,766.482,424,136.52602,329.61238,640.59245,518.0512,932,725.7111,876.83
五、利润总额(元) -3,255,479.876,887,900.61-18,756,631.8114,101,241.09775,762.47-11,432,513.2417,840,515.5611,616,047.78-12,395,789.51
 减:所得税费用(元) -3,160,632.87164,362.57-5,479,932.68-1,066,231.80-1,719,881.79-7,198,028.05-123,700.17-1,631,776.41-4,996,888.69
六、净利润(元) -94,847.006,723,538.04-13,276,699.1315,167,472.892,495,644.26-4,234,485.1917,964,215.7313,247,824.19-7,398,900.82
(一)按经营持续性分类
  持续经营净利润(元) -94,847.006,723,538.04-13,276,699.1315,167,472.892,495,644.26-4,234,485.1917,964,215.7313,247,824.19-7,398,900.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 607,308.478,232,505.02-12,756,608.0015,175,098.413,127,060.05-2,818,900.5817,972,486.3213,034,140.09-7,218,105.01
  少数股东损益(元) -702,155.47-1,508,966.98-520,091.13-7,625.52-631,415.79-1,415,584.61-8,270.59213,684.10-180,795.81
 扣除非经常性损益后的净利润(元) -1,657,530.156,697,789.49-14,629,807.2316,255,298.291,504,931.14-10,731,242.5217,751,707.1814,281,746.49-8,846,452.11
七、每股收益
 一、基本每股收益(元) -0.01-0.020.03--0.010.030.02-0.01
 二、稀释每股收益(元) -0.01-0.020.03--0.010.030.02-0.01
八、其他综合收益(元) -45,574.89-447,020.08-438,993.991,697,870.26-288,808.78450,292.33658,933.36382,624.02-326,729.83
 归属于母公司股东的其他综合收益(元) -45,574.89-447,020.08-438,993.991,697,870.26-288,808.78450,292.33658,933.36382,624.02-326,729.83
九、综合收益总额(元) -140,421.896,276,517.96-13,715,693.1216,865,343.152,206,835.48-3,784,192.8618,623,149.0913,630,448.21-7,725,630.65
 归属于母公司所有者的综合收益总额(元) 561,733.587,785,484.94-13,195,601.9916,872,968.672,838,251.27-2,368,608.2518,631,419.6813,416,764.11-7,544,834.84
 归属于少数股东的综合收益总额(元) -702,155.47-1,508,966.98-520,091.13-7,625.52-631,415.79-1,415,584.61-8,270.59213,684.10-180,795.81
公告日期 2024-04-272024-04-272023-10-272023-08-082023-04-292023-04-292022-10-292022-08-092022-04-29
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