南大光电 (300346.SZ)

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利润表(单季度)(南大光电)

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完整财报对比
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
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
一、营业总收入(元) 613,234,908.15509,260,052.18422,711,690.50454,305,534.90428,008,857.65398,231,644.07322,097,711.29412,028,887.30436,061,601.33411,042,492.06
 营业收入(元) 613,234,908.15509,260,052.18422,711,690.50454,305,534.90428,008,857.65398,231,644.07322,097,711.29412,028,887.30436,061,601.33411,042,492.06
二、营业总成本(元) 479,317,047.82410,778,660.85417,573,784.97387,006,190.59351,827,733.55336,331,659.26355,814,645.57340,081,639.00357,086,225.19318,642,417.02
 营业成本(元) 336,718,460.26274,137,334.32240,807,718.34254,217,353.21231,525,654.56241,582,504.48196,864,774.44225,187,736.18228,726,554.48213,443,903.49
 研发费用(元) 53,606,550.2351,547,183.5375,552,014.8339,989,308.6440,785,709.1938,146,342.9247,107,914.5243,885,236.6546,644,501.4338,315,342.72
 营业税金及附加(元) 5,252,590.463,488,950.053,894,712.454,566,793.724,756,250.624,022,147.293,316,951.534,025,834.644,527,493.873,116,202.76
 销售费用(元) 18,466,084.1416,322,630.4123,210,069.9417,368,014.9716,642,630.5012,212,336.3219,581,445.2313,405,172.6625,442,257.8111,241,876.85
 管理费用(元) 55,933,212.4654,189,275.0764,985,162.7460,003,766.4852,310,562.3925,312,303.4781,546,706.8050,383,529.4248,807,286.0046,906,039.64
 财务费用(元) 9,340,150.2711,093,287.479,124,106.6710,860,953.575,806,926.2915,056,024.787,396,853.053,194,129.452,938,131.605,619,051.56
  其中:利息费用(元) -11,887,572.4745,188,053.0915,107,907.5215,666,084.3514,161,345.6415,360,623.1010,532,678.177,658,463.919,577,214.524,067,068.41
  其中:利息收入(元) 3,229,286.3311,803,049.967,279,734.616,559,585.503,834,392.621,409,071.843,694,443.581,760,954.761,033,912.331,411,680.18
 资产减值损失(元) -8,198,348.45-6,827,503.56-48,395,372.01-2,753,554.43-600,793.156,496,550.34-32,255,709.06-5,174,063.03-4,140,920.86-394,283.84
 信用减值损失(元) -7,502,950.46-7,192,601.87375,218.26-1,751,435.81-2,252,459.851,422,058.32-935,954.07-660,732.26-906,876.78-1,324,601.43
三、其他经营收益
 加:公允价值变动收益(元) 4,107,538.293,370,516.83-270,485.624,093,357.05867,867.515,131,584.46-3,745,882.60690,547.385,088,300.724,089,034.66
 加:投资收益(元) 3,928,572.582,771,967.686,227,277.412,022,685.495,749,707.725,483,142.2410,615,250.002,535,124.15-190,717.111,313,547.18
  其中:对联营企业和合营企业的投资收益(元) 3,139,185.552,726,816.151,153,283.91447,024.95453,281.91839,100.452,067,334.19-66,659.18-61,085.51-110,443.02
 资产处置收益(元) -79,108.3117,997.271,124,384.44-1,104,798.92------
 其他收益(元) 27,859,781.5531,394,779.0054,052,244.6218,953,211.0125,309,051.8023,747,647.9731,107,644.5119,449,237.2016,505,221.1922,340,744.37
四、营业利润(元) 154,033,345.53122,016,546.6818,251,172.6386,758,808.70105,267,213.77104,180,968.14-28,931,585.5088,787,361.7495,528,046.96118,424,515.98
 加:营业外收入(元) 911,808.79273,976.19592,507.551,390,382.13466,590.78579,469.802,202,694.101,649,740.372,045,133.602,163,069.82
 减:营业外支出(元) 949,012.3026,548.693,946,591.031,102,306.62343,581.052,709.103,095,309.20172,260.54130,000.00715,577.34
五、利润总额(元) 153,996,142.02122,263,974.1814,897,089.1587,046,884.21105,390,223.50104,757,728.84-29,824,200.6090,264,841.5797,443,180.56119,872,008.46
 减:所得税费用(元) 20,514,559.7917,983,081.269,998,588.359,514,675.358,440,122.0910,100,474.83-6,217,916.214,000,756.0912,125,905.4513,097,773.19
六、净利润(元) 133,481,582.23104,280,892.924,898,500.8077,532,208.8696,950,101.4194,657,254.01-23,606,284.3986,264,085.4885,317,275.11106,774,235.27
(一)按经营持续性分类
  持续经营净利润(元) 133,481,582.23104,280,892.924,898,500.8077,532,208.8696,950,101.4194,657,254.01-23,606,284.3986,264,085.4885,317,275.11106,774,235.27
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 96,580,043.2382,110,494.79-3,909,902.0563,133,101.5777,267,070.8774,970,381.20-24,460,258.8566,791,253.6363,732,011.5480,669,614.70
  少数股东损益(元) 36,901,539.0022,170,398.138,808,402.8514,399,107.2919,683,030.5419,686,872.81853,974.4619,472,831.8521,585,263.5726,104,620.57
 扣除非经常性损益后的净利润(元) 75,367,000.6761,530,329.01-35,437,232.1048,870,583.5358,666,089.9653,786,829.83-44,694,130.6954,271,286.7650,860,754.6065,187,256.58
七、每股收益
 一、基本每股收益(元) 0.180.15-0.010.120.140.14-0.050.120.080.19
 二、稀释每股收益(元) 0.190.15-0.030.120.150.14-0.050.120.080.19
八、其他综合收益(元) -469,091.20-92,251.796,488,800.8166,344.25-596,027.16141,556.66-7,704,918.09-306,572.52-501,643.633,286.44
 归属于母公司股东的其他综合收益(元) -469,091.20-92,251.796,450,564.0566,344.25-557,790.40141,556.66-4,645,452.08-306,572.52-501,643.633,286.44
九、综合收益总额(元) 133,012,491.03104,188,641.1311,387,301.6177,598,553.1196,354,074.2594,798,810.67-31,311,202.4885,957,512.9684,815,631.48106,777,521.71
 归属于母公司所有者的综合收益总额(元) 96,110,952.0382,018,243.002,540,662.0063,199,445.8276,709,280.4775,111,937.86-29,105,710.9366,484,681.1163,230,367.9180,672,901.14
 归属于少数股东的综合收益总额(元) 36,901,539.0022,170,398.138,846,639.6114,399,107.2919,644,793.7819,686,872.81-2,205,491.5519,472,831.8521,585,263.5726,104,620.57
公告日期 2024-08-302024-04-262024-04-102023-10-272023-08-302023-04-262023-03-182022-10-272022-08-292022-04-29
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