日久光电 (003015.SZ)

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利润表(单季度)(日久光电)

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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) 139,722,188.14122,257,810.4793,490,043.22107,926,860.39112,520,966.05136,719,003.90111,971,224.54
 营业收入(元) 139,722,188.14122,257,810.4793,490,043.22107,926,860.39112,520,966.05136,719,003.90111,971,224.54
二、营业总成本(元) 133,483,143.09108,059,750.6897,138,691.4196,763,564.86105,923,607.57114,809,341.7695,151,632.32
 营业成本(元) 108,713,496.2986,103,203.1774,507,088.6582,745,736.9882,463,152.7592,941,055.0877,023,382.62
 研发费用(元) 8,321,474.907,474,247.426,286,768.855,647,582.847,656,899.676,252,588.055,975,031.47
 营业税金及附加(元) 2,214,918.19778,882.36637,565.55470,377.97609,638.18934,172.79924,468.72
 销售费用(元) 6,552,495.224,983,682.464,376,442.803,679,730.914,542,857.715,094,080.853,743,938.34
 管理费用(元) 7,688,790.609,160,433.3811,043,045.453,590,805.009,897,222.598,955,475.597,137,666.98
 财务费用(元) -8,032.11-440,698.11287,780.11629,331.16753,836.67631,969.40347,144.19
  其中:利息费用(元) 1,112,137.33943,277.40960,390.761,212,131.831,042,843.741,294,471.301,308,849.08
  其中:利息收入(元) 508,846.361,060,541.80625,422.78618,068.42898,138.41726,052.16627,908.98
 资产减值损失(元) -2,875,136.27-5,239,461.45-2,342,385.02-6,295,814.59-1,338,824.19-3,518,450.85-2,075,596.31
 信用减值损失(元) -951,907.41-720,389.4668,481.781,182,654.27376,631.85290,507.04-606,264.49
三、其他经营收益
 加:公允价值变动收益(元) 25,333.3316,125.0020,000.00----
 加:投资收益(元) 137,124.32---264,919.82-211,398.14--
 资产处置收益(元) ----1,528.56--6,016.20
 其他收益(元) 1,032,000.551,388,160.78845,390.83786,719.16697,452.62644,952.621,156,304.80
四、营业利润(元) 3,606,459.579,777,409.73-5,057,160.606,571,934.556,122,749.1819,270,581.3815,288,020.02
 加:营业外收入(元) 18,864.1630,730.6539,788.2029,207.65180,645.81334,103.291,774.34
 减:营业外支出(元) 654.929,127.47317,066.9413,868.2675,817.8113,605.24619.66
五、利润总额(元) 3,624,668.819,799,012.91-5,334,439.346,587,273.946,227,577.1819,591,079.4315,289,174.70
 减:所得税费用(元) 1,819,015.501,759,491.22872,239.021,837,706.83997,023.282,734,311.962,233,751.30
六、净利润(元) 1,805,653.318,039,521.69-6,206,678.364,749,567.115,230,553.9016,856,767.4713,055,423.40
(一)按经营持续性分类
  持续经营净利润(元) 1,805,653.318,039,521.69-6,206,678.364,749,567.115,230,553.9016,856,767.4713,055,423.40
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,805,653.318,039,521.69-6,206,678.364,749,567.115,230,553.9016,856,767.4713,055,423.40
 扣除非经常性损益后的净利润(元) 734,598.826,577,017.66-6,702,683.394,121,723.804,677,935.4516,011,480.5312,066,175.95
七、每股收益
 一、基本每股收益(元) -0.03-0.020.020.020.060.05
 二、稀释每股收益(元) -0.03-0.020.020.020.060.05
九、综合收益总额(元) 1,805,653.318,039,521.69-6,206,678.364,749,567.115,230,553.9016,856,767.4713,055,423.40
 归属于母公司所有者的综合收益总额(元) 1,805,653.318,039,521.69-6,206,678.364,749,567.115,230,553.9016,856,767.4713,055,423.40
公告日期 2023-10-242023-08-222023-04-252023-04-112022-10-252022-08-232022-04-26
审计意见(境内) 标准无保留意见

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