凤凰光学 (600071.SH)

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利润表(单季度)(凤凰光学)

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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) 428,343,959.46393,427,822.35394,747,818.37475,349,435.35479,283,076.43473,201,900.61363,337,146.08
 营业收入(元) 428,343,959.46393,427,822.35394,747,818.37475,349,435.35479,283,076.43473,201,900.61363,337,146.08
二、营业总成本(元) 440,399,222.96411,310,489.36414,778,908.64501,052,724.83494,150,377.32488,183,808.24393,704,387.01
 营业成本(元) 363,371,725.86332,804,736.54339,293,013.08410,611,106.63415,636,671.00417,853,593.49327,123,660.75
 研发费用(元) 34,931,005.1834,443,764.3834,104,386.0936,034,143.9133,174,538.3531,450,764.0725,198,820.40
 营业税金及附加(元) 2,873,535.402,725,634.082,046,304.192,025,612.782,741,071.842,002,319.131,449,458.02
 销售费用(元) 11,040,734.889,682,014.679,956,232.0814,082,673.7811,216,021.419,955,735.688,948,364.53
 管理费用(元) 21,450,003.4726,826,650.0223,571,250.6731,467,875.3824,989,213.5123,767,522.7223,610,291.08
 财务费用(元) 6,732,218.174,827,689.675,807,722.536,831,312.356,392,861.213,153,873.157,373,792.23
  其中:利息费用(元) 5,583,848.986,199,403.126,494,771.686,752,100.216,651,085.727,056,651.717,128,205.86
  其中:利息收入(元) 328,691.02335,052.14257,614.21377,969.74558,322.75822,855.29766,411.84
 资产减值损失(元) -487,074.08-2,012,851.99-4,067,044.57-33,959,910.83-1,699,961.42-457,031.08-4,435,853.48
 信用减值损失(元) -847,779.91-1,175,156.512,246,689.74-3,608,551.20-1,839,917.46-1,113,393.413,373,269.73
三、其他经营收益
 加:公允价值变动收益(元) ---790,757.82---
 资产处置收益(元) 71,224.20145,321.60103,916.4940,102.45---
 其他收益(元) 3,360,891.9128,158,881.502,748,184.445,484,866.731,995,281.6215,736,771.506,833,413.47
四、营业利润(元) -9,958,001.386,841,892.26-18,999,344.17-56,956,024.51-16,407,608.26-1,191,098.17-24,596,411.21
 加:营业外收入(元) 137,040.0046,611.79523,924.97-231,242.21282,663.3947,175.96164,439.61
 减:营业外支出(元) 85,970.2471,827.6655,891.96230,887.4639,673.5535,266.33132,024.74
五、利润总额(元) -9,906,931.626,816,676.39-18,531,311.16-57,418,154.18-16,164,618.42-1,179,188.54-24,563,996.34
 减:所得税费用(元) -1,040,396.02-1,740,893.983,953,070.77-3,829,926.34-1,447,557.28-1,685,245.52-35,581.21
六、净利润(元) -8,866,535.608,557,570.37-22,484,381.93-53,588,227.84-14,717,061.14506,056.98-24,528,415.13
(一)按经营持续性分类
  持续经营净利润(元) -8,866,535.608,557,570.37-22,484,381.93-53,588,227.84-14,717,061.14506,056.98-24,528,415.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -8,064,732.6010,515,997.59-22,421,290.61-49,690,542.14-14,897,490.991,423,902.13-21,308,415.03
  少数股东损益(元) -801,803.00-1,958,427.22-63,091.32-3,897,685.70180,429.85-917,845.15-3,220,000.10
 扣除非经常性损益后的净利润(元) -10,848,128.23-15,892,113.21-23,647,494.27-51,904,465.74-17,121,376.43-14,034,162.57-27,973,374.43
七、每股收益
 一、基本每股收益(元) -0.030.04-0.08-0.18-0.050.01-0.08
 二、稀释每股收益(元) -0.030.04-0.08-0.18-0.050.01-0.08
八、其他综合收益(元) 87,752.05-34,937.21-58,202.2621,271.59-19,597.19-10,802.93-11,901.70
 归属于母公司股东的其他综合收益(元) 87,752.05-34,937.21-58,202.2621,271.59-19,597.19-10,802.93-11,901.70
九、综合收益总额(元) -8,778,783.558,522,633.16-22,542,584.19-53,566,956.25-14,736,658.33495,254.05-24,540,316.83
 归属于母公司所有者的综合收益总额(元) -7,976,980.5510,481,060.38-22,479,492.87-49,669,270.55-14,917,088.181,413,099.20-21,320,316.73
 归属于少数股东的综合收益总额(元) -801,803.00-1,958,427.22-63,091.32-3,897,685.70180,429.85-917,845.15-3,220,000.10
公告日期 2024-10-292024-08-202024-04-302024-04-172023-10-282023-08-152023-04-28
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