聚光科技 (300203.SZ)

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利润表(单季度)(聚光科技)

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完整财报对比
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
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
一、营业总收入(元) 539,861,545.131,129,346,716.12851,121,917.76681,676,290.82519,460,164.321,275,810,181.80823,522,842.54848,931,474.18502,355,777.57
 营业收入(元) 539,861,545.131,129,346,716.12851,121,917.76681,676,290.82519,460,164.321,275,810,181.80823,522,842.54848,931,474.18502,355,777.57
二、营业总成本(元) 649,743,039.671,194,657,169.28968,344,717.49809,853,541.50689,802,271.391,441,289,859.84921,122,614.80940,967,744.57638,851,659.23
 营业成本(元) 283,104,416.62671,059,693.18482,412,101.43432,750,646.39282,513,214.27936,422,443.98453,318,892.96505,952,324.00267,167,857.69
 研发费用(元) 130,678,278.07114,329,022.04144,667,945.57139,166,183.90157,676,474.9189,054,943.99169,986,522.29168,412,829.83138,873,659.51
 营业税金及附加(元) 5,821,897.889,917,083.197,969,764.836,663,437.708,094,418.019,512,925.807,740,799.375,702,546.226,247,340.89
 销售费用(元) 123,519,065.28205,273,390.85200,044,388.50134,082,375.88131,548,531.82207,548,585.60186,247,823.92161,592,715.85121,451,726.14
 管理费用(元) 68,710,846.72145,840,616.0089,123,399.5555,503,218.1369,872,190.55116,086,415.5371,243,228.9463,380,819.8863,865,902.53
 财务费用(元) 37,908,535.1048,237,364.0244,127,117.6141,687,679.5040,097,441.8382,664,544.9432,585,347.3235,926,508.7941,245,172.47
  其中:利息费用(元) 36,136,619.9059,054,690.4532,970,014.1149,907,319.1937,709,002.5262,199,210.0143,205,682.4454,738,131.8942,041,077.21
  其中:利息收入(元) 3,185,481.113,331,734.231,433,336.592,176,872.572,936,435.752,254,577.061,781,126.002,498,289.351,759,534.49
 资产减值损失(元) 755,250.63-100,023,569.96-636,959.40-6,022,248.161,483,881.11-180,034,341.76-403,681.55-4,839,945.632,659,114.14
 信用减值损失(元) 5,812,995.07-73,065,281.54-3,273,270.526,536,040.90-490,800.79-6,481,490.55-984,400.76-6,162,678.40-1,598,881.32
三、其他经营收益
 加:公允价值变动收益(元) 32,824.46418,039.43-2,611,796.062,135,450.77887,987.88-3,807,812.84130,842.72453,346.74497,054.78
 加:投资收益(元) 20,155,474.8340,599,152.3524,847,172.2921,161,066.31-6,822,704.6137,551,536.58-2,166,558.40-4,641,468.53-4,760,494.04
  其中:对联营企业和合营企业的投资收益(元) -1,836,123.09338,634.766,053,627.14-4,490,296.26-11,230,222.78-19,781,180.75-2,698,858.40-7,321,027.52-4,760,494.04
 资产处置收益(元) -353,075.25488,513.59-1,604.55-265,680.82410.80-64,909.09-11,884.90-26,601.3046,813.11
 其他收益(元) 31,546,309.9675,827,009.2242,277,484.3941,031,218.8339,167,722.2550,448,270.7045,939,013.9254,523,974.7128,078,985.92
四、营业利润(元) -51,931,714.84-121,066,590.07-56,621,773.58-63,601,402.85-136,115,610.43-267,868,425.00-55,096,441.23-52,729,642.80-111,573,289.07
 加:营业外收入(元) 2,617,274.583,946,002.98793,674.812,932,221.45399,293.192,831,674.12132,348.22480,393.75268,818.47
 减:营业外支出(元) 1,847,297.07815,137.602,743,762.53542,516.13444,273.7118,959,947.95-22,590.081,366,897.60146,925.59
五、利润总额(元) -51,161,737.33-117,935,724.69-58,571,861.30-61,211,697.53-136,160,590.95-283,996,698.83-54,941,502.93-53,616,146.65-111,451,396.19
 减:所得税费用(元) -1,578,014.0648,247,546.49-9,653,187.495,928,564.82-33,650,133.7916,987,177.20-23,568,765.41-20,906,775.15-33,495,532.62
六、净利润(元) -49,583,723.27-166,183,271.18-48,918,673.81-67,140,262.35-102,510,457.16-300,983,876.03-31,372,737.52-32,709,371.50-77,955,863.57
(一)按经营持续性分类
  持续经营净利润(元) -49,583,723.27-166,183,271.18-48,918,673.81-67,140,262.35-102,510,457.16-300,983,876.03-31,372,737.52-32,709,371.50-77,955,863.57
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -25,270,589.85-146,422,389.69-38,834,579.23-50,064,430.39-87,328,471.36-265,429,381.05-23,115,029.13-27,235,671.15-59,036,738.82
  少数股东损益(元) -24,313,133.42-19,760,881.49-10,084,094.58-17,075,831.96-15,181,985.80-35,554,494.98-8,257,708.39-5,473,700.35-18,919,124.75
 扣除非经常性损益后的净利润(元) -36,671,269.06-176,109,611.87-44,254,864.37-64,363,799.51-103,552,642.33-260,523,528.22-38,342,806.39-47,481,975.18-72,389,062.55
七、每股收益
 一、基本每股收益(元) -0.06-0.33-0.09-0.11-0.20-0.59-0.05-0.06-0.13
 二、稀释每股收益(元) -0.06-0.33-0.09-0.11-0.20-0.59-0.05-0.06-0.13
八、其他综合收益(元) -642,045.381,184,200.63-555,684.121,477,887.8024,763.233,709,936.60619,143.671,969,677.34-1,804,569.34
 归属于母公司股东的其他综合收益(元) -459,288.25611,162.61-287,804.251,120,389.52254.293,152,672.81642,283.052,054,714.25-1,654,212.31
 归属于少数股东的其他综合收益(元) -182,757.13573,038.02-267,879.87357,498.2824,508.94557,263.79-23,139.38-85,036.91-150,357.03
九、综合收益总额(元) -50,225,768.65-164,999,070.55-49,474,357.93-65,662,374.55-102,485,693.93-297,273,939.43-30,753,593.85-30,739,694.16-79,760,432.91
 归属于母公司所有者的综合收益总额(元) -25,729,878.10-145,811,227.08-39,122,383.48-48,944,040.87-87,328,217.07-262,276,708.24-22,472,746.08-25,180,956.90-60,690,951.13
 归属于少数股东的综合收益总额(元) -24,495,890.55-19,187,843.47-10,351,974.45-16,718,333.68-15,157,476.86-34,997,231.19-8,280,847.77-5,558,737.26-19,069,481.78
公告日期 2024-04-292024-04-232023-10-282023-08-292023-04-282023-04-272022-10-282022-08-302022-04-29
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