光洋股份 (002708.SZ)

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利润表(单季度)(光洋股份)

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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) 503,411,932.13443,337,452.15353,313,509.92437,935,777.81413,455,312.99281,915,514.25354,547,929.50
 营业收入(元) 503,411,932.13443,337,452.15353,313,509.92437,935,777.81413,455,312.99281,915,514.25354,547,929.50
二、营业总成本(元) 538,513,844.17472,163,368.39398,819,820.52521,319,095.50481,543,105.22317,788,459.27409,224,384.04
 营业成本(元) 458,467,664.91391,558,160.30327,453,324.76444,697,866.82405,031,620.30257,229,453.20340,804,123.26
 研发费用(元) 23,839,546.5722,997,621.0421,265,605.3935,898,267.2914,046,882.3113,409,478.6315,833,910.39
 营业税金及附加(元) 3,411,170.553,778,758.663,410,166.593,178,977.632,541,420.852,335,501.402,392,777.81
 销售费用(元) 12,901,384.4114,630,122.408,872,603.8012,676,670.2314,991,195.0210,866,217.168,800,677.52
 管理费用(元) 30,196,402.5933,348,458.7030,930,247.4520,046,438.5942,479,849.0032,051,878.4735,962,678.36
 财务费用(元) 9,697,675.145,850,247.296,887,872.534,820,874.942,452,137.741,895,930.415,430,216.70
  其中:利息费用(元) 3,491,212.398,530,144.526,087,759.985,863,694.394,055,450.392,029,993.057,000,669.22
  其中:利息收入(元) 49,920.26239,139.78216,892.66238,711.93260,307.31-3,469,843.824,075,902.94
 资产减值损失(元) -1,926,292.54---25,236,796.52-2,520,795.90--
 信用减值损失(元) -164,255.37-3,443,382.30-514,825.59-6,027,577.67-579,700.703,058,761.22814,908.07
三、其他经营收益
 加:投资收益(元) 449,469.60-499,594.85-163,998.02-961,287.96253,510.1895,386.70-353,693.61
 资产处置收益(元) -140,669.80200,378.7024,137,901.96-321,786.04384,577.75731,422.37899,612.82
 其他收益(元) 5,265,962.001,738,341.322,740,917.473,297,430.913,139,998.972,915,690.342,291,843.55
四、营业利润(元) -31,617,698.15-41,511,625.47-19,306,314.78-112,633,334.97-67,410,201.93-37,308,028.45-51,023,783.71
 加:营业外收入(元) 3,369,014.91471,226.4912,611,784.80478,879.05840,947.23-173,356.88711,486.27
 减:营业外支出(元) 201,707.41114,155.30105,608.9725,457.68112,631.19118,561.02212,892.09
五、利润总额(元) -28,450,390.65-41,154,554.28-6,800,138.95-112,179,913.60-66,681,885.89-37,599,946.35-50,525,189.53
 减:所得税费用(元) 1,447,395.83-6,327,589.528,142,995.12-12,643,557.09-878,571.37-5,222,924.52823,908.45
六、净利润(元) -29,897,786.48-34,826,964.76-14,943,134.07-99,536,356.51-65,803,314.52-32,377,021.83-51,349,097.98
(一)按经营持续性分类
  持续经营净利润(元) -29,897,786.48-34,826,964.76-14,943,134.07-99,536,356.51-65,803,314.52-32,377,021.83-51,349,097.98
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -24,042,524.59-30,037,578.90-8,732,333.83-89,745,713.81-60,735,503.36-32,377,021.83-51,349,097.98
  少数股东损益(元) -5,855,261.89-4,789,385.86-6,210,800.24-9,790,642.70---
 扣除非经常性损益后的净利润(元) -26,614,191.63-30,028,068.37-40,103,169.59-90,551,323.27-65,221,079.64-35,751,900.64-55,020,182.26
七、每股收益
 一、基本每股收益(元) -0.05-0.06-0.02-0.18-0.12-0.07-0.10
 二、稀释每股收益(元) -0.05-0.06-0.02-0.18-0.12-0.07-0.10
八、其他综合收益(元) -91,053.52466,674.11-11,177.29-199,001.70-1,298,330.60639,079.56-59,163.34
 归属于母公司股东的其他综合收益(元) -91,053.52466,674.11-11,177.29-199,001.70-1,298,330.60639,079.56-59,163.34
九、综合收益总额(元) -29,988,840.00-34,360,290.65-14,954,311.36-99,735,358.21-67,101,645.12-31,737,942.27-51,408,261.32
 归属于母公司所有者的综合收益总额(元) -24,133,578.11-29,570,904.79-8,743,511.12-89,944,715.51-62,033,833.96-31,737,942.27-51,408,261.32
 归属于少数股东的综合收益总额(元) -5,855,261.89-4,789,385.86-6,210,800.24-9,790,642.70---
公告日期 2023-10-312023-08-302023-04-292023-03-292022-10-312022-08-312022-04-30
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