雷曼光电 (300162.SZ)

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利润表(单季度)(雷曼光电)

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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) 288,456,126.05353,707,277.08303,928,684.74284,884,312.50301,492,005.62258,207,916.83268,646,441.13204,495,157.45262,510,329.77325,724,238.58290,537,879.80
 营业收入(元) 288,456,126.05353,707,277.08303,928,684.74284,884,312.50301,492,005.62258,207,916.83268,646,441.13204,495,157.45262,510,329.77325,724,238.58290,537,879.80
二、营业总成本(元) 299,783,331.66341,349,301.22299,492,941.54310,503,210.81295,200,418.21260,352,802.34271,112,313.90208,514,103.11247,405,443.92302,310,214.35286,126,886.77
 营业成本(元) 220,610,934.47260,989,641.52229,891,106.90226,500,077.76228,460,457.36196,447,100.90199,813,604.40138,831,795.50193,277,710.95242,779,877.52223,883,935.54
 研发费用(元) 17,684,364.6618,632,306.5014,319,764.8417,984,019.0515,793,819.9216,359,631.6714,085,145.0316,300,923.5915,866,539.2718,296,514.1411,749,939.01
 营业税金及附加(元) 1,902,779.801,410,339.631,405,796.072,778,199.931,452,784.871,859,408.021,438,144.802,786,371.791,024,553.25995,336.261,397,163.95
 销售费用(元) 34,469,240.8940,274,813.3534,645,301.7835,988,069.6534,159,853.4936,356,521.6530,558,288.0524,210,075.9733,388,755.7732,712,781.9226,493,613.49
 管理费用(元) 22,490,006.6523,317,977.8520,966,818.5124,660,501.3215,083,215.2921,576,271.8319,366,453.8921,138,720.5116,977,256.2020,807,620.6419,639,795.05
 财务费用(元) 2,626,005.19-3,275,777.63-1,735,846.562,592,343.10250,287.28-12,246,131.735,850,677.735,246,215.75-13,129,371.52-13,281,916.132,962,439.73
  其中:利息费用(元) -1,268,268.181,532,539.181,455,441.661,854,664.581,642,051.601,717,648.381,819,945.262,571,700.232,454,319.742,428,266.252,214,263.40
  其中:利息收入(元) 359,109.11424,386.06411,484.83815,015.85459,018.98467,587.69600,099.16868,255.12682,778.64696,202.86641,315.51
 资产减值损失(元) -48,825,772.63-5,498,043.41-5,936,098.65-37,291,728.74-8,547,752.70-3,050,622.09-2,657,681.65-13,364,053.11-1,378,717.42-2,914,486.38202,184.62
 信用减值损失(元) -3,861,706.60-6,102,409.87-306,892.37955,714.77-4,203,481.44-1,702,130.01293,876.59936,123.48-4,984,832.68-4,559,590.061,954,946.12
三、其他经营收益
 加:公允价值变动收益(元) 708,827.551,547,723.671,497,726.97168,861.04---95,866.83160,945.98-249,761.35-190,766.39
 加:投资收益(元) 857,219.89980,005.331,233,496.6355,931.3618,625.51-86,411.663,905.68-102,253.28-78,600.99-528,620.43569,232.88
 资产处置收益(元) 115,251.16158,512.49-17,682.89-244.6359,345.06384,880.46-258,430.05108,049.90-486,039.52375,869.51173,217.07
 其他收益(元) 3,247,560.033,570,036.433,422,654.994,244,203.412,127,233.373,839,595.651,236,814.004,812,471.263,490,038.975,236,457.301,415,411.99
四、营业利润(元) -59,085,826.217,013,800.504,328,947.88-57,486,161.10-4,281,454.06-2,759,573.16-3,847,388.20-11,532,740.5811,827,680.1920,773,892.828,535,219.32
 加:营业外收入(元) 108,588.5410,852.2851,766.62-185,604.46-17,792.98514,200.131,032,072.25850,825.412,622,860.46212,817.12100,230.91
 减:营业外支出(元) 177,126.32648,907.64195,255.6178,652.891,294,290.481,312,721.06165,356.11636,573.82195,564.06479,580.1464,796.75
五、利润总额(元) -59,154,363.996,375,745.144,185,458.89-57,750,418.45-5,593,537.52-3,558,094.09-2,980,672.06-11,318,488.9914,254,976.5920,507,129.808,570,653.48
 减:所得税费用(元) -7,215,142.59-30,170.32552,078.594,618,258.34468,151.94-106,008.38-505,132.37491,737.881,469,650.731,920,898.34663,173.65
六、净利润(元) -51,939,221.406,405,915.463,633,380.30-62,368,676.79-6,061,689.46-3,452,085.71-2,475,539.69-11,810,226.8712,785,325.8618,586,231.467,907,479.83
(一)按经营持续性分类
  持续经营净利润(元) -51,939,221.406,405,915.463,633,380.30---3,452,085.71-2,475,539.69-14,292,879.6215,267,978.6118,586,231.467,907,479.83
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -50,914,750.745,566,541.332,013,345.99-62,283,625.17-7,361,342.64-5,033,000.56-1,799,007.63-10,660,493.6514,313,987.4719,434,869.988,012,832.45
  少数股东损益(元) -1,024,470.66839,374.131,620,034.31-85,051.621,299,653.181,580,914.85-676,532.06-1,149,733.22-1,528,661.61-848,638.52-105,352.62
 扣除非经常性损益后的净利润(元) -55,813,304.991,510,593.50-2,313,686.93-60,902,770.51-8,195,078.24-8,362,951.09-3,517,822.90-16,792,135.669,054,792.7714,919,645.046,224,950.82
七、每股收益
 一、基本每股收益(元) -0.130.02--0.18-0.02-0.01-0.01-0.030.040.060.02
 二、稀释每股收益(元) -0.130.02--0.18-0.02-0.01-0.01-0.030.040.060.02
八、其他综合收益(元) 1,639,442.471,618,421.83-2,040,912.17-6,993,521.39-461,860.252,257,746.47-1,282,511.20-4,070,303.082,529,200.474,275,526.12-305,727.37
 归属于母公司股东的其他综合收益(元) 1,639,442.471,618,421.83-2,040,912.17-6,993,521.39-461,860.252,257,746.47-1,282,511.20-4,070,303.082,529,200.474,275,526.12-305,727.37
九、综合收益总额(元) -50,299,778.938,024,337.291,592,468.13-69,362,198.18-6,523,549.71-1,194,339.24-3,758,050.89-15,880,529.9515,314,526.3322,861,757.587,601,752.46
 归属于母公司所有者的综合收益总额(元) -49,275,308.277,184,963.16-27,566.18-69,277,146.56-7,823,202.89-2,775,254.09-3,081,518.83-14,730,796.7316,843,187.9423,710,396.107,707,105.08
 归属于少数股东的综合收益总额(元) -1,024,470.66839,374.131,620,034.31-85,051.621,299,653.181,580,914.85-676,532.06-1,149,733.22-1,528,661.61-848,638.52-105,352.62
公告日期 2024-10-302024-08-302024-04-202024-04-202023-10-262023-08-302023-04-242023-04-242022-10-252022-08-302022-04-22
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