永新光学 (603297.SH)

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利润表(单季度)(永新光学)

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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) 219,892,146.23202,579,207.75188,173,306.31221,294,822.84195,929,554.71202,863,117.69208,986,177.91
 营业收入(元) 219,892,146.23202,579,207.75188,173,306.31221,294,822.84195,929,554.71202,863,117.69208,986,177.91
二、营业总成本(元) 185,122,025.80149,940,526.94155,024,437.87168,872,680.24137,061,554.99124,055,160.08162,643,471.02
 营业成本(元) 135,752,704.85117,937,673.38115,371,845.41126,001,121.27111,628,068.91117,804,814.55124,720,327.88
 研发费用(元) 21,158,520.3626,655,543.5119,237,182.1119,846,618.8219,517,901.0022,669,779.6617,356,193.34
 营业税金及附加(元) 2,229,366.031,802,387.152,684,556.001,795,426.772,361,872.362,287,261.312,616,117.17
 销售费用(元) 15,099,304.9912,118,315.018,490,067.8911,750,358.418,795,748.318,565,524.717,383,152.75
 管理费用(元) 13,671,460.2013,214,284.447,501,849.378,631,848.819,463,644.5113,490,768.888,686,563.54
 财务费用(元) -2,789,330.63-21,787,676.551,738,937.09847,306.16-14,705,680.10-40,762,989.031,881,116.34
  其中:利息费用(元) 300,495.18-67,793.50603,441.061,310,115.991,248,788.12993,970.82813,322.44
  其中:利息收入(元) -6,083,938.79-1,492,225.03-1,794,066.3514,363,823.03-2,883,023.55-2,155,557.58-1,140,233.02
 资产减值损失(元) -9,642.25-845,321.76-323,549.91-3,607,025.69-319,144.32-865,198.73-90,591.23
 信用减值损失(元) -2,741.39300,160.43250,228.99426,277.28742,362.07-1,583,501.14-1,453,446.79
三、其他经营收益
 加:公允价值变动收益(元) -147,250.00-715,300.009,929.006,751,848.503,775,800.00-453,427.50
 加:投资收益(元) 2,765,100.837,383,782.059,334,676.0613,577,071.433,713,236.684,371,863.024,790,460.42
  其中:对联营企业和合营企业的投资收益(元) 1,550,000.001,300,000.00950,000.002,457,990.641,390,000.00580,000.00476,000.14
 资产处置收益(元) -274,534.49-66,280.0019,413.31516,368.47-463,735.03-78,469.60-65,916.63
 其他收益(元) 28,233,856.0213,027,837.7811,239,452.3317,499,570.722,727,909.4710,620,791.6311,810,342.62
四、营业利润(元) 65,482,159.1572,586,109.3152,953,789.2280,844,333.8172,020,477.0995,049,242.7960,880,127.78
 加:营业外收入(元) 39,103.905,000.3125,346.00295,335.4727,094.282,715.889,986.68
 减:营业外支出(元) 1,557.63234,980.3813,660.861,053,157.6927,033.219,500.001,185.23
五、利润总额(元) 65,519,705.4272,356,129.2452,965,474.3680,086,511.5972,020,538.1695,042,458.6760,888,929.23
 减:所得税费用(元) 7,923,772.813,713,449.315,740,037.94207,295.119,869,535.5512,437,319.127,015,028.41
六、净利润(元) 57,595,932.6168,642,679.9347,225,436.4279,879,216.4862,151,002.6182,605,139.5553,873,900.82
(一)按经营持续性分类
  持续经营净利润(元) 57,595,932.6168,642,679.9347,225,436.4279,879,216.4862,151,002.6182,605,139.5553,873,900.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 57,869,856.8868,502,800.5947,384,796.4980,089,312.9362,203,681.5482,684,336.5454,007,062.24
  少数股东损益(元) -273,924.27139,879.34-159,360.07-210,096.45-52,678.93-79,196.99-133,161.42
 扣除非经常性损益后的净利润(元) 33,027,948.1352,489,393.2131,270,465.9355,911,039.6351,950,498.7867,878,381.4640,729,534.15
七、每股收益
 一、基本每股收益(元) 0.520.620.430.740.560.750.49
 二、稀释每股收益(元) 0.520.620.430.740.560.740.49
八、其他综合收益(元) -16,341.29171,665.22-80,483.70372,707.82-214,320.69-191,844.5343,966.37
 归属于母公司股东的其他综合收益(元) -16,341.29171,665.22-80,483.70372,707.82-214,320.69-191,844.5343,966.37
九、综合收益总额(元) 57,579,591.3268,814,345.1547,144,952.7280,251,924.3061,936,681.9282,413,295.0253,917,867.19
 归属于母公司所有者的综合收益总额(元) 57,853,515.5968,674,465.8147,304,312.7980,462,020.7561,989,360.8582,492,492.0154,051,028.61
 归属于少数股东的综合收益总额(元) -273,924.27139,879.34-159,360.07-210,096.45-52,678.93-79,196.99-133,161.42
公告日期 2023-10-312023-08-292023-04-252023-04-252022-10-312022-08-272022-04-26
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