瑞丰光电 (300241.SZ)

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利润表(单季度)(瑞丰光电)

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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
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) 401,906,399.11377,689,197.02329,213,934.72329,443,299.80368,543,112.87373,642,377.33305,489,258.64302,463,253.38383,820,771.00340,057,329.25309,436,620.23
 营业收入(元) 401,906,399.11377,689,197.02329,213,934.72329,443,299.80368,543,112.87373,642,377.33305,489,258.64302,463,253.38383,820,771.00340,057,329.25309,436,620.23
二、营业总成本(元) 375,475,318.92359,778,505.75320,580,640.73327,134,441.58365,901,507.45375,156,280.39339,548,263.89324,430,596.61387,230,047.27351,779,077.30330,867,153.07
 营业成本(元) 304,108,852.74279,535,311.89252,877,508.82257,335,852.43286,391,146.12316,282,111.86267,256,256.21256,389,383.73311,986,808.96286,321,205.86268,073,034.60
 研发费用(元) 24,233,750.7423,710,395.0424,558,381.8428,151,228.3827,391,292.1124,866,455.5527,949,499.7631,621,043.8428,214,947.9825,340,260.7324,486,295.34
 营业税金及附加(元) 3,496,690.344,018,237.343,297,664.344,784,749.501,869,233.712,296,495.122,145,077.844,013,347.482,154,046.184,662,552.65993,373.64
 销售费用(元) 15,258,975.4917,662,026.6214,525,756.2113,806,634.9716,473,694.1114,457,075.5514,121,099.0916,207,143.9017,701,660.7315,262,696.4116,770,556.87
 管理费用(元) 28,066,993.6332,950,354.0224,545,462.4527,953,980.9527,043,098.0223,726,084.4724,654,884.7616,254,773.9730,278,667.3022,742,520.8420,009,394.60
 财务费用(元) 310,055.981,902,180.84775,867.07-4,898,004.656,733,043.38-6,471,942.163,421,446.23-55,096.31-3,106,083.88-2,550,159.19534,498.02
  其中:利息费用(元) 151,090.044,952,002.874,070,803.43-1,619,799.684,723,887.434,550,584.793,279,839.185,726,898.162,751,830.584,466,880.89553,399.32
  其中:利息收入(元) -930,813.41-1,877,673.82-2,506,886.9118,404,937.91-1,571,850.32-5,296,680.28-1,506,112.1516,336,246.17-1,583,712.36-1,884,351.39-1,329,948.74
 资产减值损失(元) -5,302,960.09-5,432,354.93-10,977,975.25-59,957,963.77-2,737,402.45-13,850,962.79-9,348,292.21-20,068,785.22-8,006,623.08-3,795,195.94-3,783,578.57
 信用减值损失(元) -929,993.61-2,496,207.94-2,116,868.34-1,383,184.501,142,148.47923,788.511,285,557.25-6,218,198.93-1,041,181.35-1,280,638.281,187,176.40
三、其他经营收益
 加:公允价值变动收益(元) ----------16,100.00
 加:投资收益(元) 4,741,988.496,417,357.183,834,463.737,847,682.535,243,011.107,418,776.474,771,079.753,248,108.456,873,828.712,540,422.18654,272.19
  其中:对联营企业和合营企业的投资收益(元) 4,563,492.286,215,777.033,338,247.709,907,317.155,243,011.107,418,776.474,764,979.746,159,845.245,488,656.452,856,725.40612,711.45
 资产处置收益(元) -279,343.28271,467.0133,299.12-24,729,079.49-6,039,986.55-16,908.44-446,231.072,142,096.02--
 其他收益(元) 2,549,921.6616,397,325.696,416,390.8324,878,540.375,365,194.083,398,564.0820,135,502.1026,971,250.2112,356,015.3335,534,740.5018,272,888.72
四、营业利润(元) 27,210,693.3633,068,278.285,822,604.08-51,035,146.645,614,570.07-3,623,736.79-17,198,249.92-18,481,199.798,914,859.3622,251,543.34-5,083,674.10
 加:营业外收入(元) 77,009.8888,591.08175,874.8187,697.061,168,645.23858,097.581,084,755.782,627,982.313,785.67-1,997.658,501.97
 减:营业外支出(元) 38,402.175,738,017.84146,743.11-164,639.40405,587.86990,339.471,380,270.48344,021.141,265,169.62324,858.21351,268.14
五、利润总额(元) 27,249,301.0727,418,851.525,851,735.78-50,782,810.186,377,627.44-3,755,978.68-17,493,764.62-16,197,238.627,653,475.4121,924,687.48-5,426,440.27
 减:所得税费用(元) 3,445,364.2711,446,940.62-2,953,817.03-24,355,870.0712,370,989.42-8,973,135.66-1,746,872.09-716,025.62-3,066,574.761,644,056.21-1,577,645.58
六、净利润(元) 23,803,936.8015,971,910.908,805,552.81-26,426,940.11-5,993,361.985,217,156.98-15,746,892.53-15,481,213.0010,720,050.1720,280,631.27-3,848,794.69
(一)按经营持续性分类
  持续经营净利润(元) 23,803,936.8015,971,910.908,805,552.81-26,426,940.11-5,993,361.985,217,156.98-15,746,892.53-15,481,213.0010,720,050.1720,280,631.27-3,848,794.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 21,299,062.3415,790,975.927,540,249.97-27,402,625.83-8,192,121.035,414,818.03-15,752,836.65-14,982,400.4711,501,367.0020,833,873.18-3,629,959.35
  少数股东损益(元) 2,504,874.46180,934.981,265,302.84975,685.722,198,759.05-197,661.055,944.12-498,812.53-781,316.83-553,241.91-218,835.34
 扣除非经常性损益后的净利润(元) 20,196,216.6712,258,328.025,702,503.26-33,095,197.07-7,846,830.981,432,680.02-30,475,754.54-39,049,388.172,279,111.48-6,615,870.24-17,400,428.25
七、每股收益
 一、基本每股收益(元) 0.030.020.01-0.04-0.010.01-0.02-0.020.020.03-0.01
 二、稀释每股收益(元) 0.030.020.01-0.04-0.010.01-0.02-0.020.020.03-0.01
九、综合收益总额(元) 23,803,936.8015,971,910.908,805,552.81-26,532,308.91-5,993,361.985,217,156.98-15,746,892.53-15,509,720.4810,720,050.1720,280,631.27-3,848,794.69
 归属于母公司所有者的综合收益总额(元) 21,299,062.3415,790,975.927,540,249.97-27,507,994.63-8,192,121.035,414,818.03-15,752,836.65-15,010,907.9511,501,367.0020,833,873.18-3,629,959.35
 归属于少数股东的综合收益总额(元) 2,504,874.46180,934.981,265,302.84975,685.722,198,759.05-197,661.055,944.12-498,812.53-781,316.83-553,241.91-218,835.34
公告日期 2024-10-282024-08-282024-04-262024-04-262023-10-262023-08-302023-04-272023-04-272022-10-272022-08-262022-04-28
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