沃格光电 (603773.SH)

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利润表(单季度)(沃格光电)

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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 600,723,639.77516,628,943.29525,398,174.46559,259,430.87478,978,436.44428,903,697.88346,473,322.56326,714,024.36326,478,129.34389,361,485.97356,127,443.09
 营业收入(元) 600,723,639.77516,628,943.29525,398,174.46559,259,430.87478,978,436.44428,903,697.88346,473,322.56326,714,024.36326,478,129.34389,361,485.97356,127,443.09
二、营业总成本(元) 603,200,641.03536,129,938.26521,840,345.86541,595,265.88472,652,097.28433,097,871.94348,524,412.50360,362,586.82349,753,757.75382,906,059.08345,851,280.43
 营业成本(元) 497,209,539.60437,719,929.63432,804,651.41436,846,616.35385,088,877.64347,983,790.51277,097,166.34244,465,839.77262,636,814.31302,805,080.53277,773,200.75
 研发费用(元) 29,181,262.3028,336,271.1925,929,101.0527,525,619.6623,207,439.4820,906,904.7517,010,907.6325,831,339.9921,635,732.5521,945,001.8316,499,080.62
 营业税金及附加(元) 6,339,398.684,421,931.774,073,462.364,010,540.493,709,754.653,364,354.583,824,351.444,353,743.352,757,253.343,122,937.195,847,342.24
 销售费用(元) 11,921,872.5515,054,769.0411,390,359.5625,982,072.0216,372,971.9322,114,735.717,937,005.7425,490,936.2928,049,118.8928,040,825.7211,149,507.11
 管理费用(元) 45,990,990.2341,122,246.9338,518,793.9336,458,781.9536,008,352.6933,632,564.9732,947,032.7946,886,458.8935,400,743.3330,100,241.1829,456,053.59
 财务费用(元) 12,557,577.679,474,789.709,123,977.5510,771,635.418,264,700.895,095,521.429,707,948.5613,334,268.53-725,904.67-3,108,027.375,126,096.12
  其中:利息费用(元) 13,158,951.4611,553,440.3710,796,552.4411,233,834.679,498,266.767,792,896.758,007,992.769,054,527.207,546,307.915,672,151.174,558,462.36
  其中:利息收入(元) 1,378,576.671,729,429.821,553,048.321,036,167.911,595,590.241,166,336.17617,833.87222,718.89434,377.28615,704.67307,712.38
 资产减值损失(元) -3,561,877.05-9,816,828.05-5,148,370.62-19,084,147.18-4,063,437.80-7,972,041.456,512,559.55-224,747,084.75-1,386,067.562,407,128.54-1,793,965.18
 信用减值损失(元) -4,098,155.943,137,383.652,669,598.61-4,158,692.19-1,369,176.96-1,724,125.334,278,693.50-13,866,901.333,469,132.08-8,479,096.01-1,264,576.54
三、其他经营收益
 加:公允价值变动收益(元) --1,254,432.80356,729.33--------
 加:投资收益(元) -1,481,744.41-306,858.36783,102.398,747,371.33-1,198,983.87-1,150,737.82-1,031,992.69687,179.14-1,963,346.102,143,293.211,463,317.81
  其中:对联营企业和合营企业的投资收益(元) -1,640,352.68899,412.06-2,074,937.45-1,360,783.45-1,198,983.87------
 资产处置收益(元) -4,838.35-79,457.50264,415.511,079,833.7426,835.70800,773.26679,293.21767.47-31,890.4033,263.856,693.95
 其他收益(元) 6,600,691.228,785,826.635,937,567.6017,006,636.985,303,139.984,788,671.843,809,790.475,584,790.233,454,362.672,748,018.392,274,557.37
四、营业利润(元) -5,022,925.79-19,035,361.408,420,871.4228,304,651.115,024,716.21-9,451,633.5612,197,254.10-265,989,811.70-19,733,437.725,308,034.8710,962,190.07
 加:营业外收入(元) 645,705.84547,207.55916,947.21552,007.741,567,276.32996,994.1416,247.47434,835.8478,463.20176,223.82384,311.99
 减:营业外支出(元) 1,715,712.98745,016.83849,531.65768,175.07716,494.58630,023.69508,444.0113,222,667.511,146,870.35551,499.71238,248.27
五、利润总额(元) -6,092,932.93-19,233,170.688,488,286.9828,088,483.785,875,497.95-9,084,663.1111,705,057.56-278,777,643.37-20,801,844.874,932,758.9811,108,253.79
 减:所得税费用(元) 6,254,603.16-1,567,625.123,191,482.35-1,236,817.575,019,921.25-2,425,434.893,882,250.179,591,050.773,567,561.194,108,666.743,757,471.42
六、净利润(元) -12,347,536.09-17,665,545.565,296,804.6329,325,301.35855,576.70-6,659,228.227,822,807.39-288,368,694.14-24,369,406.06824,092.247,350,782.37
(一)按经营持续性分类
  持续经营净利润(元) -12,347,536.09-17,665,545.565,296,804.6329,325,301.35855,576.70-6,659,228.227,822,807.39-288,368,694.14-24,369,406.06824,092.247,350,782.37
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -19,002,614.13-24,999,510.17-5,420,215.1915,947,862.28-9,170,129.50-12,381,790.851,063,455.83-293,712,233.44-29,590,024.08-7,281,941.012,336,468.30
  少数股东损益(元) 6,655,078.047,333,964.6110,717,019.8213,377,439.0710,025,706.205,722,562.636,759,351.565,343,539.305,220,618.028,106,033.255,014,314.07
 扣除非经常性损益后的净利润(元) -23,392,167.17-34,603,601.95-9,592,190.32-11,022,426.96-12,825,522.55-19,293,336.69-1,941,941.86-272,237,563.56-30,945,300.37-8,532,115.26294,235.09
七、每股收益
 一、基本每股收益(元) -0.09-0.10-0.030.09-0.05-0.070.01-1.81-0.18-0.050.02
 二、稀释每股收益(元) -0.09-0.10-0.030.09-0.05-0.070.01-1.81-0.18-0.050.02
八、其他综合收益(元) -432,150.20198,011.8221,052.09-424,085.80-165,065.361,557,094.74-483,349.08-150,004.381,357,685.57143,618.6381,177.28
 归属于母公司股东的其他综合收益(元) -327,455.84168,503.0710,736.57-344,112.95-133,042.601,319,738.59-445,404.08-191,447.041,207,869.57171,027.3240,289.12
 归属于少数股东的其他综合收益(元) -104,694.3629,508.7510,315.52-79,972.85-32,022.76237,356.15-37,945.0041,442.66149,816.00-27,408.6940,888.16
九、综合收益总额(元) -12,779,686.29-17,467,533.745,317,856.7228,901,215.55690,511.34-5,102,133.487,339,458.31-288,518,698.52-23,011,720.49967,710.877,431,959.65
 归属于母公司所有者的综合收益总额(元) -19,330,069.98-24,831,007.10-5,409,478.6215,603,749.33-9,303,172.10-11,062,052.26618,051.75-293,903,680.48-28,382,154.51-7,110,913.692,376,757.42
 归属于少数股东的综合收益总额(元) 6,550,383.687,363,473.3610,727,335.3413,297,466.229,993,683.445,959,918.786,721,406.565,384,981.965,370,434.028,078,624.565,055,202.23
公告日期 2024-10-292024-08-202024-04-202024-04-202023-10-282023-08-072023-04-272023-04-272022-10-292022-08-172022-04-20
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