光启技术 (002625.SZ)

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利润表(单季度)(光启技术)

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完整财报对比
2019年第三季度2019年第二季度2019年第一季度2018年第四季度2018年第三季度2018年第二季度2018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) 80,781,284.17117,309,897.7780,990,452.72186,377,040.8282,497,139.79101,164,182.0593,716,364.06
 营业收入(元) 80,781,284.17117,309,897.7780,990,452.72186,377,040.8282,497,139.79101,164,182.0593,716,364.06
二、营业总成本(元) 59,727,030.4890,120,554.5779,622,519.95166,813,253.0286,366,328.22110,391,544.7689,473,348.70
 营业成本(元) 55,536,146.2470,196,536.9156,452,391.38118,518,272.6759,222,002.1266,540,098.9363,667,611.16
 研发费用(元) 10,386,589.0711,864,487.5617,300,977.0429,433,841.2512,233,457.27--
 营业税金及附加(元) 1,007,302.91705,835.111,501,067.641,747,876.451,660,945.241,621,625.251,331,155.85
 销售费用(元) 4,305,481.094,886,837.685,559,028.489,171,176.136,595,854.815,724,573.245,848,396.87
 管理费用(元) 16,519,284.2923,348,040.2124,071,557.6027,249,142.0431,508,275.2461,317,102.4543,972,115.75
 财务费用(元) -26,535,029.26-26,090,024.19-26,196,558.02-26,948,360.41-24,146,632.18-25,306,845.40-23,283,133.05
  其中:利息费用(元) 2,997,083.335,581,920.812,788,358.044,577,451.894,942,028.99--
  其中:利息收入(元) 28,015,844.8631,694,619.0829,111,295.9531,713,035.4828,887,025.44--
 资产减值损失(元) -1,492,743.865,208,841.29934,055.837,641,304.89-707,574.28494,990.29-2,062,797.88
三、其他经营收益
 加:投资收益(元) 601,369.86196,575.341,549,205.233,995,452.061,140,684.93643,561.656,681,591.51
 资产处置收益(元) ----2,850.002,850.00--
 其他收益(元) 6,529,300.6018,276,374.417,571,942.4618,845,046.3316,891,000.5626,769,485.859,635,625.66
四、营业利润(元) 28,184,924.1545,662,292.9510,489,080.4642,401,436.1914,165,347.0618,333,090.1920,560,232.53
 加:营业外收入(元) 112,756.761,501.562,346.00-565,669.3718,016.55542,657.346,970.08
 减:营业外支出(元) 15,664.141,619.3281,176.782,082,886.9080,255.8241,579.9066,401.02
五、利润总额(元) 28,282,016.7745,662,175.1910,410,249.6839,752,879.9214,103,107.7918,834,167.6320,500,801.59
 减:所得税费用(元) 1,991,471.264,390,241.152,898,726.292,835,456.747,865,917.833,718,898.938,189,059.65
六、净利润(元) 26,290,545.5141,271,934.047,511,523.3936,917,423.186,237,189.9615,115,268.7012,311,741.94
(一)按经营持续性分类
  持续经营净利润(元) 26,290,545.5141,271,934.047,511,523.3936,917,423.186,237,189.9615,115,268.7012,311,741.94
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 26,630,831.0341,832,257.208,579,132.9637,488,591.176,126,154.3914,836,128.6812,082,034.06
  少数股东损益(元) -340,285.52-560,323.16-1,067,609.57-571,167.99111,035.57279,140.02229,707.88
 扣除非经常性损益后的净利润(元) 23,649,216.8037,718,077.523,107,387.9329,609,302.863,581,196.476,539,897.715,994,416.74
七、每股收益
 一、基本每股收益(元) 0.010.02-0.01--0.01
 二、稀释每股收益(元) 0.010.02-0.01--0.01
九、综合收益总额(元) 26,290,545.5141,271,934.047,511,523.3936,917,423.186,237,189.9615,115,268.7012,311,741.94
 归属于母公司所有者的综合收益总额(元) 26,630,831.0341,832,257.208,579,132.9637,488,591.176,126,154.3914,836,128.6812,082,034.06
 归属于少数股东的综合收益总额(元) -340,285.52-560,323.16-1,067,609.57-571,167.99111,035.57279,140.02229,707.88
公告日期 2019-10-312019-08-212019-04-292019-04-242018-10-242018-08-222018-04-24
审计意见(境内) 标准无保留意见

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