联合光电 (300691.SZ)

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利润表(单季度)(联合光电)

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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) 452,558,750.98472,144,822.96329,750,339.04407,396,909.43381,017,192.09441,459,480.70274,680,124.03
 营业收入(元) 452,558,750.98472,144,822.96329,750,339.04407,396,909.43381,017,192.09441,459,480.70274,680,124.03
二、营业总成本(元) 443,306,349.79448,070,909.54323,778,427.34385,276,454.50359,689,017.62401,953,019.09294,384,425.09
 营业成本(元) 357,390,431.50369,152,790.25256,266,207.76302,150,768.34285,239,431.19334,074,745.70224,387,884.68
 研发费用(元) 46,823,940.6144,446,366.4732,847,773.6146,528,645.4139,221,387.9138,193,636.2335,595,434.53
 营业税金及附加(元) 2,700,237.563,287,759.971,478,482.623,499,231.012,905,617.691,413,438.031,219,084.00
 销售费用(元) 6,467,189.196,377,438.125,349,064.617,239,564.225,642,208.515,133,979.995,483,637.80
 管理费用(元) 31,206,388.5728,499,504.7527,210,604.4427,217,307.3930,555,981.5526,606,311.2525,672,830.14
 财务费用(元) -1,281,837.64-3,692,950.02626,294.30-1,359,061.87-3,875,609.23-3,469,092.112,025,553.94
  其中:利息费用(元) 3,067,021.202,449,496.662,865,613.071,298,772.123,780,582.941,978,039.903,239,714.68
  其中:利息收入(元) 4,074,383.021,567,682.563,513,245.294,513,680.992,679,357.421,787,140.981,515,438.48
 资产减值损失(元) -2,761,456.12-5,093,559.16-2,896,166.72-5,855,526.58-6,499,940.46-6,808,834.78-1,205,851.52
 信用减值损失(元) -1,990,387.59-46,839.363,506,964.08-772,623.38445,519.26-5,194,468.784,450,336.83
三、其他经营收益
 加:投资收益(元) 1,045,677.88788,374.881,830,020.323,168,004.43-840,748.055,186,127.803,077,428.26
  其中:对联营企业和合营企业的投资收益(元) ---3,168,004.43-840,748.055,186,127.803,077,428.26
 资产处置收益(元) ----167,872.0731,589.05-495.15
 其他收益(元) 5,755,325.813,825,663.843,654,443.962,592,805.384,961,533.876,216,322.002,428,789.74
四、营业利润(元) 11,315,564.2523,547,553.6212,067,173.3421,085,242.7119,426,128.1438,905,607.85-10,953,102.60
 加:营业外收入(元) 0.28--23,000.00--0.79
 减:营业外支出(元) 338,625.46134,081.4026,723.101,033,642.7127,349.811,154.771,163,304.75
五、利润总额(元) 10,976,939.0723,522,764.7212,040,450.2420,074,600.0019,446,930.3338,904,452.29-12,116,406.56
 减:所得税费用(元) 1,211,633.29-6,927,783.443,426,176.047,550,012.226,510,311.25-5,007,512.891,242,050.57
六、净利润(元) 9,765,305.7830,450,548.168,614,274.2012,524,587.7812,936,619.0843,911,965.18-13,358,457.13
(一)按经营持续性分类
  持续经营净利润(元) 9,765,305.7830,450,548.168,614,274.2012,524,587.7812,936,619.0843,911,965.18-13,358,457.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 10,106,703.7530,463,834.438,599,932.6512,473,409.5712,949,357.1243,865,075.41-13,384,216.69
  少数股东损益(元) -341,397.97-13,286.2714,341.5551,178.21-12,738.0446,889.7725,759.56
 扣除非经常性损益后的净利润(元) 1,790,228.4027,276,222.865,484,831.665,751,782.528,691,517.4038,567,098.34-14,503,062.17
七、每股收益
 一、基本每股收益(元) 0.030.120.030.050.040.17-0.05
 二、稀释每股收益(元) 0.010.090.030.050.050.16-0.05
八、其他综合收益(元) 58,039.37-723,809.83-456,522.9867,007.19-542,169.72-404,646.3155,691.52
 归属于母公司股东的其他综合收益(元) 58,039.37-723,809.83-456,522.9867,007.19-542,169.72-404,646.3155,691.52
九、综合收益总额(元) 9,823,345.1529,726,738.338,157,751.2212,591,594.9712,394,449.3643,507,318.87-13,302,765.61
 归属于母公司所有者的综合收益总额(元) 10,164,743.1229,740,024.608,143,409.6712,540,416.7612,407,187.4043,460,429.10-13,328,525.17
 归属于少数股东的综合收益总额(元) -341,397.97-13,286.2714,341.5551,178.21-12,738.0446,889.7725,759.56
公告日期 2023-10-232023-08-292023-04-252023-04-252022-10-252022-08-302022-04-26
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