宝光股份 (600379.SH)

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利润表(单季度)(宝光股份)

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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) 362,221,325.27423,084,790.96360,197,624.65330,656,167.63294,297,506.74334,095,340.06269,500,507.18
 营业收入(元) 362,221,325.27423,084,790.96360,197,624.65330,656,167.63294,297,506.74334,095,340.06269,500,507.18
二、营业总成本(元) 338,396,560.24388,212,487.42348,644,223.00314,426,029.12277,918,998.20310,124,714.35263,040,270.26
 营业成本(元) 284,176,449.36354,396,718.43308,325,514.11248,962,309.81244,627,375.21276,828,290.80230,751,552.89
 研发费用(元) 13,195,063.3712,185,936.4910,869,209.2113,411,715.9911,531,123.6811,538,960.948,242,528.62
 营业税金及附加(元) 2,539,914.131,760,839.231,867,185.012,222,837.802,265,348.27858,246.511,299,657.15
 销售费用(元) 11,431,091.475,368,690.599,814,577.4418,114,452.504,425,344.993,952,092.597,474,650.62
 管理费用(元) 27,051,234.2416,743,936.2018,334,830.5732,781,353.7216,220,360.6618,997,012.5515,452,653.02
 财务费用(元) 2,807.67-2,243,633.52-567,093.34-1,066,640.70-1,150,554.61-2,049,889.04-180,772.04
  其中:利息费用(元) 1,186,593.81722,152.45455,443.86924,638.41437,315.63686,471.44720,298.59
  其中:利息收入(元) 1,839,176.161,965,068.781,663,469.892,371,529.741,501,317.801,936,293.881,241,920.78
 信用减值损失(元) -463,698.39--3,569,793.78311,600.00--
三、其他经营收益
 加:公允价值变动收益(元) ----112,810.00112,050.0037,020.0014,910.00
 加:投资收益(元) ----224,106.69---
 资产处置收益(元) 14,162.86-79,217.3070,179.6440,774.83168,204.81-416,557.24
 其他收益(元) 1,182,722.232,091,268.12770,280.002,179,881.18941,659.231,213,529.62715,000.00
四、营业利润(元) 25,025,666.1225,988,735.9612,393,861.2922,045,618.3617,794,350.7518,986,943.557,606,704.16
 加:营业外收入(元) 3,000.01-127,029.70130,806.40-7,341.6240,439.6419,225.0214,000.62
 减:营业外支出(元) 3,205.13--929,240.76485.73--
五、利润总额(元) 25,025,461.0025,845,764.9112,524,667.6921,109,035.9817,834,304.6618,958,698.967,620,704.78
 减:所得税费用(元) 217,096.244,388,773.721,145,433.272,636,846.691,460,207.32873,586.99826,155.15
六、净利润(元) 24,808,364.7621,456,991.1911,379,234.4218,472,189.2916,374,097.3418,085,111.976,794,549.63
(一)按经营持续性分类
  持续经营净利润(元) 24,808,364.7621,456,991.1911,379,234.4218,472,189.2916,374,097.3418,085,111.976,794,549.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 24,371,249.8722,801,642.199,321,096.1917,615,669.0216,303,140.3216,861,133.246,752,252.78
  少数股东损益(元) 437,114.89-1,344,651.002,058,138.23856,520.2770,957.021,223,978.7342,296.85
 扣除非经常性损益后的净利润(元) 23,377,890.2821,248,281.118,506,165.0217,920,143.1714,984,593.2715,112,097.655,777,255.53
七、每股收益
 一、基本每股收益(元) 0.070.070.030.050.050.050.02
 二、稀释每股收益(元) 0.070.070.030.050.050.050.02
九、综合收益总额(元) 24,808,364.7621,456,991.1911,379,234.4218,472,189.2916,374,097.3418,085,111.976,794,549.63
 归属于母公司所有者的综合收益总额(元) 24,371,249.8722,801,642.199,321,096.1917,615,669.0216,303,140.3216,861,133.246,752,252.78
 归属于少数股东的综合收益总额(元) 437,114.89-1,344,651.002,058,138.23856,520.2770,957.021,223,978.7342,296.85
公告日期 2023-10-282023-08-302023-04-222023-03-312022-10-282022-08-172022-04-27
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