铭普光磁 (002902.SZ)

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利润表(单季度)(铭普光磁)

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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
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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) 429,259,744.37397,049,092.75402,411,821.75397,652,491.62425,007,294.21564,940,903.21528,647,411.31601,760,751.41611,586,615.20589,974,449.10520,082,439.65
 营业收入(元) 429,259,744.37397,049,092.75402,411,821.75397,652,491.62425,007,294.21564,940,903.21528,647,411.31601,760,751.41611,586,615.20589,974,449.10520,082,439.65
二、营业总成本(元) 485,446,509.84449,981,047.28433,184,548.90509,034,557.52477,208,400.53560,845,638.44531,894,724.01590,881,827.96589,595,476.71568,515,357.07524,762,089.76
 营业成本(元) 376,977,868.41341,156,749.91355,727,932.49373,869,532.33358,882,454.24470,098,047.53452,172,768.70499,149,074.78520,690,179.65503,933,248.07459,606,817.37
 研发费用(元) 36,517,616.2234,523,952.7629,698,350.3934,355,206.2138,384,899.6335,289,028.0228,199,371.5030,694,625.2429,328,618.3725,962,472.3024,126,507.19
 营业税金及附加(元) 3,282,208.872,921,995.201,693,388.873,000,871.192,505,394.123,823,741.322,113,763.334,037,185.762,065,540.112,897,888.502,209,057.18
 销售费用(元) 31,892,366.3634,031,637.6815,322,224.3942,857,947.9234,287,591.5720,448,868.7914,843,348.6811,526,327.9214,475,412.5511,272,177.7912,602,822.40
 管理费用(元) 29,868,011.9232,135,282.1324,835,536.7743,562,985.1331,596,243.4932,175,434.8426,197,939.7934,920,174.8624,690,497.8325,288,725.7423,470,986.11
 财务费用(元) 6,908,438.065,211,429.615,907,115.9811,388,014.7411,551,817.48-989,482.068,367,532.0110,554,439.40-1,654,771.80-839,155.332,745,899.51
  其中:利息费用(元) 5,765,189.407,093,283.776,706,968.467,971,735.639,457,200.069,002,306.0110,983,256.836,487,705.437,704,498.127,285,909.615,493,258.90
  其中:利息收入(元) 750,675.76577,968.39498,610.93697,400.05813,569.611,509,859.99502,093.42829,080.34537,344.711,268,553.533,430,214.08
 资产减值损失(元) -5,219,477.72-3,564,328.913,194,104.47-99,261,982.504,772,501.37259,910.386,837,285.05-15,901,245.66-6,473,192.72-3,702,428.297,195,511.03
 信用减值损失(元) -2,774,750.53-1,723,828.32-1,042,424.17-19,084,783.87222,702.86-2,735,793.8143,052.49-14,948,334.00-981,714.81295,806.423,173,680.19
三、其他经营收益
 加:公允价值变动收益(元) 275,842.47----------
 加:投资收益(元) ----5,558,252.85--1,156,284.005,616,358.58-1,888,877.55-311,812.4116,649,405.50
 资产处置收益(元) -30,371.50-2,352,458.681,187.46-3,467,097.98----1,109,297.43128,333.34375,829.79291,427.82
 其他收益(元) 2,574,240.014,087,071.535,045,703.156,865,998.022,016,551.912,537,569.591,843,304.745,481,601.203,422,033.965,426,565.251,841,042.18
四、营业利润(元) -60,844,054.60-55,922,635.90-23,574,156.24-231,888,185.08-45,189,350.184,159,333.536,632,613.58-3,576,438.3316,197,720.7123,543,052.7924,471,416.61
 加:营业外收入(元) 1,275,896.3658,447.893,040.38255,989.65-28,721.9687,462.1464,392.24290,641.5823,523.14108,880.9411,100.07
 减:营业外支出(元) 573,983.13800,165.99145,270.09-106,491.52427,027.42279,190.1026,649.10331,441.95230,770.72869,021.1028,691.46
五、利润总额(元) -60,142,141.37-56,664,354.00-23,716,385.95-231,525,703.91-45,645,099.563,967,605.576,670,356.72-3,617,238.7015,990,473.1322,782,912.6324,453,825.22
 减:所得税费用(元) 540,988.791,749,843.55799,583.29-3,898,642.141,684,180.101,901,001.13729,524.22-13,295,367.822,217,290.33103,709.045,352,608.20
六、净利润(元) -60,683,130.16-58,414,197.55-24,515,969.24-227,627,061.77-47,329,279.662,066,604.445,940,832.509,678,129.1213,773,182.8022,679,203.5919,101,217.02
(一)按经营持续性分类
  持续经营净利润(元) -60,683,130.16-58,414,197.55-24,515,969.24-227,627,061.77-47,329,279.662,066,604.445,940,832.509,678,129.1213,773,182.8022,679,203.5919,101,217.02
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -60,268,020.60-56,423,829.08-22,772,448.28-222,960,528.45-45,611,156.473,553,400.655,675,189.5412,387,689.5114,475,631.8321,225,016.9120,789,462.08
  少数股东损益(元) -415,109.56-1,990,368.47-1,743,520.96-4,666,533.32-1,718,123.19-1,486,796.21265,642.96-2,709,560.39-702,449.031,454,186.68-1,688,245.06
 扣除非经常性损益后的净利润(元) -63,627,740.90-57,010,802.20-26,915,245.56-230,319,612.06-47,171,963.571,525,135.672,895,771.29-4,873,046.6513,628,537.2618,808,133.053,538,516.23
七、每股收益
 一、基本每股收益(元) -0.26-0.24-0.11-1.06-0.220.020.030.060.070.100.10
 二、稀释每股收益(元) -0.26-0.24-0.11-1.06-0.220.020.030.060.070.100.10
八、其他综合收益(元) -1,802,001.05-160,536.052,093,442.521,503,484.30-1,174,126.17462,573.94-1,134,230.08723,144.88-676,908.80-683,936.21-162,019.45
 归属于母公司股东的其他综合收益(元) -1,298,972.64-160,536.051,419,636.371,497,992.08-1,140,365.24462,573.94-1,277,425.43725,673.01-676,908.80-683,936.21-305,214.80
 归属于少数股东的其他综合收益(元) -503,028.41-673,806.155,492.22-33,760.93-143,195.35-2,528.13--143,195.35
九、综合收益总额(元) -62,485,131.21-58,574,733.60-22,422,526.72-226,123,577.47-48,503,405.832,529,178.384,806,602.4210,401,274.0013,096,274.0021,995,267.3818,939,197.57
 归属于母公司所有者的综合收益总额(元) -61,566,993.24-56,584,365.13-21,352,811.91-221,462,536.37-46,751,521.714,015,974.594,397,764.1113,113,362.5213,798,723.0320,541,080.7020,484,247.28
 归属于少数股东的综合收益总额(元) -918,137.97-1,990,368.47-1,069,714.81-4,661,041.10-1,751,884.12-1,486,796.21408,838.31-2,712,088.52-702,449.031,454,186.68-1,545,049.71
公告日期 2024-10-262024-08-202024-04-232024-04-232023-10-302023-08-172023-04-182023-04-182022-10-262022-08-132022-04-26
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