光启技术 (002625.SZ)

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利润表(单季度)(光启技术)

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2020年第三季度2020年第二季度2020年第一季度2019年第四季度2019年第三季度2019年第二季度2019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) 98,654,313.55136,892,204.8088,608,393.33202,200,707.7580,781,284.17117,309,897.7780,990,452.72
 营业收入(元) 98,654,313.55136,892,204.8088,608,393.33202,200,707.7580,781,284.17117,309,897.7780,990,452.72
二、营业总成本(元) 75,994,649.1491,449,106.9770,498,076.12174,177,918.7061,219,774.3483,977,657.4579,622,519.95
 营业成本(元) 56,670,559.4667,787,951.7658,706,322.05131,960,388.7555,536,146.2470,196,536.9156,452,391.38
 研发费用(元) 16,650,583.3823,102,209.6712,598,014.5022,661,768.9610,386,589.0711,864,487.5617,300,977.04
 营业税金及附加(元) 1,943,590.68526,678.091,300,219.041,854,707.811,007,302.91705,835.111,501,067.64
 销售费用(元) 5,345,153.763,574,612.794,431,769.226,829,344.214,305,481.094,886,837.685,559,028.48
 管理费用(元) 21,611,693.4720,152,064.9414,397,958.8031,127,708.6116,519,284.2923,348,040.2124,071,557.60
 财务费用(元) -26,226,931.61-23,694,410.28-20,936,207.49-20,255,999.64-26,535,029.26-26,090,024.19-26,196,558.02
  其中:利息费用(元) 3,802,967.513,095,433.2329,701.391,108,160.392,997,083.335,581,920.812,788,358.04
  其中:利息收入(元) 30,048,508.9926,868,455.8720,979,420.0022,998,831.1928,015,844.8631,694,619.0829,111,295.95
 资产减值损失(元) ------934,055.83
三、其他经营收益
 加:公允价值变动收益(元) 1,222,091.88-3,257,363.864,671,071.25----
 加:投资收益(元) 1,882,099.608,127,418.883,399,201.023,527,994.04601,369.86196,575.341,549,205.23
  其中:对联营企业和合营企业的投资收益(元) 1,467,469.47------
 资产处置收益(元) 7,041,161.25------
 其他收益(元) 7,886,116.389,106,287.743,937,442.5115,173,993.886,529,300.6018,276,374.417,571,942.46
四、营业利润(元) 38,875,064.0553,683,646.3429,319,212.6744,110,673.4828,184,924.1545,662,292.9510,489,080.46
 加:营业外收入(元) 65,126.98-213.3037,987.35-50,639.39112,756.761,501.562,346.00
 减:营业外支出(元) 324,297.5162,512.771,178,662.052,078.2815,664.141,619.3281,176.78
五、利润总额(元) 38,615,893.5253,620,920.2728,178,537.9744,057,955.8128,282,016.7745,662,175.1910,410,249.68
 减:所得税费用(元) 7,364,058.037,617,577.073,937,592.727,631,512.851,991,471.264,390,241.152,898,726.29
六、净利润(元) 31,251,835.4946,003,343.2024,240,945.2536,426,442.9626,290,545.5141,271,934.047,511,523.39
(一)按经营持续性分类
  持续经营净利润(元) 31,251,835.4946,003,343.2024,240,945.2536,426,442.9626,290,545.5141,271,934.047,511,523.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 31,310,712.5346,218,210.9524,407,711.0437,942,989.5626,630,831.0341,832,257.208,579,132.96
  少数股东损益(元) -58,877.04-214,867.75-166,765.79-1,516,546.60-340,285.52-560,323.16-1,067,609.57
 扣除非经常性损益后的净利润(元) 20,153,307.2041,161,216.1113,551,108.4322,297,904.8123,649,216.8037,718,077.523,107,387.93
七、每股收益
 一、基本每股收益(元) 0.020.020.010.010.010.02-
 二、稀释每股收益(元) 0.020.020.010.010.010.02-
九、综合收益总额(元) 31,251,835.4946,003,343.2024,240,945.2536,426,442.9626,290,545.5141,271,934.047,511,523.39
 归属于母公司所有者的综合收益总额(元) 31,310,712.5346,218,210.9524,407,711.0437,942,989.5626,630,831.0341,832,257.208,579,132.96
 归属于少数股东的综合收益总额(元) -58,877.04-214,867.75-166,765.79-1,516,546.60-340,285.52-560,323.16-1,067,609.57
公告日期 2020-10-302020-08-272020-04-302020-04-302019-10-312019-08-212019-04-29
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