国光股份 (002749.SZ)

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利润表(单季度)(国光股份)

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完整财报对比
2024年第三季度2024年第二季度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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 393,126,796.27676,351,076.23366,074,383.57511,308,604.12394,810,260.71618,585,919.67335,091,093.27407,567,992.42365,414,799.72636,539,695.49238,892,248.65
 营业收入(元) 393,126,796.27676,351,076.23366,074,383.57511,308,604.12394,810,260.71618,585,919.67335,091,093.27407,567,992.42365,414,799.72636,539,695.49238,892,248.65
二、营业总成本(元) 335,866,614.38490,896,331.20283,703,757.25424,646,175.01328,794,017.57479,664,996.56266,956,575.77370,164,262.93342,456,636.59510,191,716.71200,924,840.09
 营业成本(元) 221,759,060.62353,673,462.85205,618,955.17294,129,138.89233,976,176.20355,728,676.10203,302,745.43261,650,787.59237,194,867.76374,375,540.54150,885,868.29
 研发费用(元) 18,099,741.7319,411,921.6611,510,628.9918,759,448.2615,619,068.4618,114,726.9310,251,393.0816,082,189.6216,237,273.5917,209,130.716,861,614.54
 营业税金及附加(元) 1,034,213.253,090,696.061,378,777.182,692,034.371,541,507.423,628,587.07969,257.243,111,009.311,486,525.552,408,455.58454,631.72
 销售费用(元) 59,705,921.6784,622,596.9235,513,128.0474,796,181.6854,286,124.8176,150,410.1530,886,009.0061,178,942.6660,077,813.6078,135,553.0225,889,275.62
 管理费用(元) 39,528,302.1834,800,075.7532,655,580.9337,112,833.1328,589,465.1629,489,458.1524,627,293.4832,748,033.2626,909,205.2937,331,983.0517,273,545.08
 财务费用(元) -4,260,625.07-4,702,422.04-2,973,313.06-2,843,461.32-5,218,324.48-3,446,861.84-3,080,122.46-4,606,699.51550,950.80731,053.81-440,095.16
  其中:利息费用(元) 274,216.39307,471.87422,395.39394,137.06413,412.18543,957.3161,287.281,737,679.945,014,859.015,819,415.794,713,036.12
  其中:利息收入(元) 4,870,344.055,049,678.973,485,712.033,353,501.025,736,910.673,778,351.783,206,483.326,328,215.854,282,332.435,069,051.065,169,435.11
 资产减值损失(元) ----38,500.35----67,990,805.59---
 信用减值损失(元) 6,247.25---50,975.5616,230.09-3,262,858.4958,820.00-25,550,144.41194,585.46-1,295,518.2911,715.41
三、其他经营收益
 加:投资收益(元) 1,206,190.26142,155.60610,850.35254,007.28-5,581,880.001,076.25----
 资产处置收益(元) 3,387.00-103,975.81-8,561.59198,898.41-8,790.955,267.43-310,082.52-77,800.93-6,222.91-1,653.67
 其他收益(元) 3,854,931.312,733,268.151,765,388.785,981,599.262,482,434.30815,015.00865,129.495,871,751.652,032,889.611,078,589.1310,469,407.75
四、营业利润(元) 62,330,937.71184,967,445.6184,850,841.2692,799,998.1568,713,805.94140,894,384.5569,064,810.67-50,575,551.3825,524,102.27125,238,909.7348,446,878.05
 加:营业外收入(元) 630,025.47518,327.31196,197.97424,286.07345,781.14385,300.17220,444.22983,191.87229,092.10579,954.49230,997.85
 减:营业外支出(元) 1,619,924.7173,371.2332,242.16408,346.97967,547.0693,664.444,553.281,392,591.80249,811.1389,794.49390,710.41
五、利润总额(元) 61,341,038.47185,412,401.6985,014,797.0792,815,937.2568,092,040.02141,186,020.2869,280,701.61-50,984,951.3125,503,383.24125,729,069.7348,287,165.49
 减:所得税费用(元) 7,328,466.6025,684,583.2413,687,106.1811,631,388.619,952,796.7318,788,497.3910,271,061.343,994,171.632,775,927.1418,708,801.247,797,450.37
六、净利润(元) 54,012,571.87159,727,818.4571,327,690.8981,184,548.6458,139,243.29122,397,522.8959,009,640.27-54,979,122.9422,727,456.10107,020,268.4940,489,715.12
(一)按经营持续性分类
  持续经营净利润(元) 54,012,571.87159,727,818.4571,327,690.8981,184,548.6458,139,243.29122,397,522.8959,009,640.27-54,979,122.9422,727,456.10107,020,268.4940,489,715.12
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 52,640,831.94149,616,575.3167,756,313.0079,205,897.9054,136,727.75114,156,865.5154,535,846.94-50,105,391.2623,252,975.1499,567,970.0740,879,371.29
  少数股东损益(元) 1,371,739.9310,111,243.143,571,377.891,978,650.744,002,515.548,240,657.384,473,793.33-4,873,731.68-525,519.047,452,298.42-389,656.17
 扣除非经常性损益后的净利润(元) 51,021,231.98147,253,972.2666,316,160.3474,954,751.5752,458,135.93109,128,199.8453,674,374.55-54,665,894.0721,657,144.5998,382,378.6232,205,116.20
七、每股收益
 一、基本每股收益(元) 0.110.340.160.190.120.260.13-0.120.050.240.09
 二、稀释每股收益(元) 0.110.320.160.190.120.260.13-0.120.050.240.09
九、综合收益总额(元) 54,012,571.87159,727,818.4571,327,690.8981,184,548.6458,139,243.29122,397,522.8959,009,640.27-54,979,122.9422,727,456.10107,020,268.4940,489,715.12
 归属于母公司所有者的综合收益总额(元) 52,640,831.94149,616,575.3167,756,313.0079,205,897.9054,136,727.75114,156,865.5154,535,846.94-50,105,391.2623,252,975.1499,567,970.0740,879,371.29
 归属于少数股东的综合收益总额(元) 1,371,739.9310,111,243.143,571,377.891,978,650.744,002,515.548,240,657.384,473,793.33-4,873,731.68-525,519.047,452,298.42-389,656.17
公告日期 2024-10-312024-08-162024-04-262024-04-252023-10-202023-08-082023-04-292023-04-182022-10-282022-08-262022-04-30
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