光大同创 (301387.SZ)

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利润表(单季度)(光大同创)

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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
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前
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) 335,745,773.19275,832,657.27229,777,520.78301,374,930.47277,762,363.38222,824,142.36204,557,170.03
 营业收入(元) 335,745,773.19275,832,657.27229,777,520.78301,374,930.47277,762,363.38222,824,142.36204,557,170.03
二、营业总成本(元) 336,747,606.13275,048,206.46222,297,881.44274,665,001.16242,334,395.67191,594,673.20177,579,608.34
 营业成本(元) 258,581,913.97211,084,848.44168,752,606.24215,382,021.28189,000,612.88157,693,224.78138,091,071.86
 研发费用(元) 22,034,521.3017,668,796.1016,688,671.7017,563,125.4614,063,991.0412,463,867.708,357,169.64
 营业税金及附加(元) 946,901.831,567,198.231,327,382.431,718,851.551,042,538.54737,802.88848,122.89
 销售费用(元) 10,462,609.599,756,930.077,622,669.789,678,350.809,609,616.017,699,624.186,049,492.03
 管理费用(元) 35,104,887.8835,382,548.3429,793,770.4425,530,933.2925,991,136.8825,880,309.1215,677,913.83
 财务费用(元) 9,616,771.56-412,114.72-1,887,219.154,791,718.782,626,500.32-12,880,155.468,555,838.09
  其中:利息费用(元) 1,274,306.43--2,837,500.35-1,454,219.18--
  其中:利息收入(元) 497,402.89--1,529,925.69897,225.41--
 资产减值损失(元) 32,076.04-12,915,297.59-646,164.48365,229.13-500,420.61-1,179,942.9761,031.05
 信用减值损失(元) -1,706,787.01-1,601,640.523,237,399.53-2,130,148.62-3,195,494.30-1,056,697.972,154,539.69
三、其他经营收益
 加:公允价值变动收益(元) 206,670.38-977,543.53976,379.44450,354.611,571,730.16701,881.60-238,425.00
 加:投资收益(元) 5,347,462.25-1,520,638.95-94,537.88-1,670,803.051,940,831.11298,643.23-430,073.89
  其中:对联营企业和合营企业的投资收益(元) 4,125,600.91-3,770,503.72-516,653.19-572,018.36-134,159.37298,643.2338,851.11
 资产处置收益(元) 187,826.30-1,894,605.51413,536.89-322,965.912,088,139.88-58,139.4559,482.59
 其他收益(元) 1,435,284.12140,722.52651,042.07-3,286,677.62402,111.584,531,322.69493,250.42
四、营业利润(元) 4,500,699.14-17,984,552.7712,017,294.9120,114,917.8537,734,865.5334,466,536.2929,077,366.55
 加:营业外收入(元) 214,032.32116,376.28112,837.194,409,065.91192,801.9369,857.75132,389.46
 减:营业外支出(元) 1,883,948.272,894,590.74869,000.70523,808.25456,797.3697,981.116,829.22
五、利润总额(元) 2,830,783.19-20,762,767.2311,261,131.4024,000,175.5137,470,870.1034,438,412.9329,202,926.79
 减:所得税费用(元) -2,380,683.77-5,204,116.59327,097.26-1,282,048.393,081,053.874,809,429.673,477,431.56
六、净利润(元) 5,211,466.96-15,558,650.6410,934,034.1425,282,223.9034,389,816.2329,628,983.2625,725,495.23
(一)按经营持续性分类
  持续经营净利润(元) 5,211,466.96-15,558,650.6410,934,034.1425,282,223.9034,389,816.2329,628,983.2625,725,495.23
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 8,305,991.79-12,287,672.8511,394,326.1127,314,371.6833,885,351.0728,052,786.4325,412,684.45
  少数股东损益(元) -3,094,524.83-3,270,977.79-460,291.97-2,032,147.78504,465.161,576,196.83312,810.78
 扣除非经常性损益后的净利润(元) 8,870,250.72-8,756,434.4511,175,272.3229,389,960.3029,323,656.6023,378,339.4125,141,278.16
七、每股收益
 一、基本每股收益(元) 0.08-0.160.150.390.410.400.45
 二、稀释每股收益(元) 0.08-0.160.150.390.410.400.45
八、其他综合收益(元) -3,321,595.29-5,590,419.01724,133.511,689,067.55-2,086,123.514,874,810.131,739,896.43
 归属于母公司股东的其他综合收益(元) -3,283,728.99-5,539,382.49712,897.101,671,638.62-2,075,199.994,835,945.551,721,071.84
 归属于少数股东的其他综合收益(元) -37,866.30-51,036.5211,236.4117,428.93-10,923.5238,864.5818,824.59
九、综合收益总额(元) 1,889,871.67-21,149,069.6511,658,167.6526,971,291.4532,303,692.7234,503,793.3927,465,391.66
 归属于母公司所有者的综合收益总额(元) 5,022,262.80-17,827,055.3412,107,223.2128,986,010.2931,810,151.0932,888,731.9827,133,756.29
 归属于少数股东的综合收益总额(元) -3,132,391.13-3,322,014.31-449,055.56-2,014,718.84493,541.631,615,061.41331,635.37
公告日期 2024-10-252024-08-272024-04-232024-04-232023-10-272023-08-302023-04-28
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