帝尔激光 (300776.SZ)

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利润表(单季度)(帝尔激光)

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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) 477,942,258.46326,197,665.71347,593,442.07271,546,236.90387,796,752.30354,378,662.38310,589,419.97
 营业收入(元) 477,942,258.46326,197,665.71347,593,442.07271,546,236.90387,796,752.30354,378,662.38310,589,419.97
二、营业总成本(元) 333,419,139.87246,091,138.60249,047,921.68200,141,121.18257,015,389.05232,722,415.30211,752,505.88
 营业成本(元) 240,928,115.08164,941,184.01184,041,084.62141,951,115.61204,698,136.87187,458,746.56166,613,664.11
 研发费用(元) 64,953,634.7752,913,569.6843,627,120.4637,919,876.4634,417,357.3431,144,709.2727,322,889.62
 营业税金及附加(元) 4,482,208.206,880,275.911,739,802.792,913,339.843,189,308.932,243,226.064,462,754.99
 销售费用(元) 15,343,577.2511,187,979.4912,539,750.5211,981,466.9511,620,204.469,867,172.168,938,599.38
 管理费用(元) 18,958,020.9317,118,145.4713,930,792.0311,887,641.7812,756,340.6010,860,935.349,544,104.51
 财务费用(元) -11,246,416.36-6,950,015.96-6,830,628.74-6,512,319.46-9,665,959.15-8,852,374.09-5,129,506.73
  其中:利息费用(元) 9,468,514.329,217,623.649,057,807.559,146,777.499,090,361.218,940,848.078,673,785.46
  其中:利息收入(元) 19,497,105.0417,589,672.7617,113,718.0516,680,008.3115,886,275.6615,277,501.5814,583,816.43
 资产减值损失(元) -849,267.0688,925.35389,179.03-1,958,597.02-412,378.15-879,471.9557,192.55
 信用减值损失(元) 1,593,006.98-7,793,401.82-3,943,872.26-6,598,224.07-8,799,760.32-4,385,028.87-4,482,377.48
三、其他经营收益
 加:公允价值变动收益(元) -----682,630.14725,698.62
 加:投资收益(元) 639,146.7415.0045.94-937,451.831,898,908.33-84,140.44662,384.59
 其他收益(元) 40,640,818.2910,425,327.8610,652,465.4814,054,945.3013,699,869.6318,200,879.7111,464,271.78
四、营业利润(元) 186,546,823.5482,827,393.50105,643,338.5875,965,788.10135,759,673.98135,191,115.67107,264,084.15
 加:营业外收入(元) 37,622.5248,497.155,074.28-1,908.5024,816.517,000.321,614.49
 减:营业外支出(元) -804.4772,213.7211.381,774.1037.42-24,206.67
五、利润总额(元) 186,585,250.5382,803,676.93105,648,401.4875,962,105.50135,784,453.07135,198,115.99107,241,491.97
 减:所得税费用(元) 21,307,120.972,072,627.1512,159,199.061,150,554.6315,349,439.5612,237,879.7514,254,334.15
六、净利润(元) 165,278,129.5680,731,049.7893,489,202.4274,811,550.87120,435,013.51122,960,236.2492,987,157.82
(一)按经营持续性分类
  持续经营净利润(元) 165,278,129.5680,731,049.7893,489,202.4274,811,550.87120,435,013.51122,960,236.2492,987,157.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 165,278,129.5680,731,049.7893,489,202.4274,811,550.87120,435,013.51122,960,236.2492,987,157.82
 扣除非经常性损益后的净利润(元) 160,047,219.4677,324,779.2890,406,456.2370,709,781.61112,690,859.84118,939,117.1788,740,558.79
七、每股收益
 一、基本每股收益(元) 0.600.090.550.440.710.400.87
 二、稀释每股收益(元) 0.600.090.550.450.700.400.87
八、其他综合收益(元) -572,940.464,640,591.76-716,095.98-1,598,057.481,754,737.341,251,113.26-121,682.83
 归属于母公司股东的其他综合收益(元) -572,940.464,640,591.76-716,095.98-1,598,057.481,754,737.341,251,113.26-121,682.83
九、综合收益总额(元) 164,705,189.1085,371,641.5492,773,106.4473,213,493.39122,189,750.85124,211,349.5092,865,474.99
 归属于母公司所有者的综合收益总额(元) 164,705,189.1085,371,641.5492,773,106.4473,213,493.39122,189,750.85124,211,349.5092,865,474.99
公告日期 2023-10-302023-08-182023-04-272023-04-272022-10-262022-08-262022-04-27
审计意见(境内) 标准无保留意见

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