光启技术 (002625.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(光启技术)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 381,245,716.70531,372,696.26311,615,799.59333,007,594.35368,473,293.88343,762,815.50122,399,842.42
 营业收入(元) 381,245,716.70531,372,696.26311,615,799.59333,007,594.35368,473,293.88343,762,815.50122,399,842.42
二、营业总成本(元) 219,892,278.49283,392,782.05205,835,915.23237,182,569.06226,517,711.34174,442,186.9776,126,512.50
 营业成本(元) 214,602,679.41269,772,334.04193,521,747.48205,229,792.35242,852,335.88158,809,457.2081,826,709.15
 研发费用(元) 16,715,597.9123,174,458.3525,566,718.5133,264,290.0015,407,076.1923,065,343.3310,634,313.08
 营业税金及附加(元) 4,036,852.362,647,697.281,996,997.917,209,475.281,168,827.675,163,468.021,462,071.22
 销售费用(元) 3,048,096.124,233,851.893,839,308.035,415,786.214,560,552.195,388,356.074,775,592.31
 管理费用(元) 24,088,188.6426,831,513.6024,111,271.4029,651,885.5323,730,033.4125,068,077.8219,673,944.93
 财务费用(元) -42,599,135.95-43,267,073.11-43,200,128.10-43,588,660.31-61,201,114.00-43,052,515.47-42,246,118.19
  其中:利息收入(元) 42,714,167.3043,402,929.5443,450,511.6743,790,093.9561,436,661.1644,257,274.6742,515,522.71
 资产减值损失(元) 113,999.20-1,561,585.78-1,882,289.52-3,446,603.83-261,108.78-1,893,996.27-1,273,156.68
 信用减值损失(元) -6,730,752.55-39,307,533.51-1,467,403.86-9,923,788.65-5,275,005.47-3,077,263.34-1,833,504.41
三、其他经营收益
 加:公允价值变动收益(元) ----185,653.01-1,500,173.541,724,652.05
 加:投资收益(元) 6,187,613.92--488,484.01-3,786,673.794,038,769.131,681,798.11
  其中:对联营企业和合营企业的投资收益(元) -----4,071,188.961,273,603.711,681,798.11
 资产处置收益(元) -15,428.611,020,706.15-49,597.92-8,776,049.52--14,667,010.65184,125.06
 其他收益(元) 11,019,013.1818,758,877.319,865,632.1314,655,869.2510,947,024.9611,353,985.017,423,992.73
四、营业利润(元) 171,927,883.35234,245,600.46112,246,225.1988,412,805.03143,765,472.47163,574,938.8754,181,236.78
 加:营业外收入(元) 68,438.82285,293.839,488.4372,841.17119,753.249,333.6930,376.67
 减:营业外支出(元) 345,291.79804,805.5021,161.021,561,936.874,471,042.00215,757.5051,899.84
五、利润总额(元) 171,651,030.38233,726,088.79112,234,552.6086,923,709.33139,414,183.71163,368,515.0654,159,713.61
 减:所得税费用(元) 24,657,018.4234,157,250.6611,567,429.138,127,046.7422,137,352.7325,800,455.0411,494,036.77
六、净利润(元) 146,994,011.96199,568,838.13100,667,123.4778,796,662.59117,276,830.98137,568,060.0242,665,676.84
(一)按经营持续性分类
  持续经营净利润(元) 146,994,011.96199,568,838.13100,667,123.4778,796,662.59117,276,830.98137,568,060.0242,665,676.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 147,034,879.27199,609,669.89100,708,222.4178,996,222.89117,567,197.71137,358,316.9542,706,746.41
  少数股东损益(元) -40,867.31-40,831.76-41,098.94-199,560.30-290,366.73209,743.07-41,069.57
 扣除非经常性损益后的净利润(元) 140,093,610.66177,889,075.0895,214,752.6176,904,756.90114,469,075.50144,841,096.7237,444,163.08
七、每股收益
 一、基本每股收益(元) 0.070.090.050.030.060.060.02
 二、稀释每股收益(元) 0.070.090.050.030.060.060.02
八、其他综合收益(元) ----81,617.8955,803.21-34,301.31
 归属于母公司股东的其他综合收益(元) ----81,617.8955,803.21-34,301.31
九、综合收益总额(元) 146,994,011.96199,568,838.13100,667,123.4778,796,662.59117,358,448.87137,623,863.2342,631,375.53
 归属于母公司所有者的综合收益总额(元) 147,034,879.27199,609,669.89100,708,222.4178,996,222.89117,648,815.60137,414,120.1642,672,445.10
 归属于少数股东的综合收益总额(元) -40,867.31-40,831.76-41,098.94-199,560.30-290,366.73209,743.07-41,069.57
公告日期 2023-10-312023-08-252023-04-282023-04-282022-10-272022-08-262022-04-29
审计意见(境内) 标准无保留意见

前瞻产业研究院