海光信息 (688041.SH)

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利润表(单季度)(海光信息)

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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前上市前
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) 1,331,028,860.031,450,380,956.991,161,313,136.101,305,393,476.211,290,141,647.591,562,290,484.44967,441,078.35
 营业收入(元) 1,331,028,860.031,450,380,956.991,161,313,136.101,305,393,476.211,290,141,647.591,562,290,484.44967,441,078.35
二、营业总成本(元) 1,022,310,867.40930,055,664.43884,088,412.171,087,954,002.091,053,572,367.681,113,647,947.95763,274,735.59
 营业成本(元) 582,646,780.76548,699,047.26421,099,985.70687,468,078.34686,251,474.95726,074,584.47339,025,385.71
 研发费用(元) 442,299,939.99402,756,998.79433,876,471.74383,751,735.59333,811,841.75332,497,453.70363,531,047.55
 营业税金及附加(元) 10,680,553.2915,152,391.3710,815,364.2510,929,776.777,155,424.4811,125,149.679,862,742.16
 销售费用(元) 21,137,692.1024,906,533.8618,912,823.0725,467,135.7919,724,999.9419,558,742.9715,997,299.12
 管理费用(元) 32,154,631.4936,181,800.7332,612,964.3537,187,644.5735,426,373.8832,032,933.6730,161,246.68
 财务费用(元) -66,608,730.23-97,641,107.58-33,229,196.94-56,850,368.97-28,797,747.32-7,640,916.534,697,014.37
  其中:利息费用(元) 10,284,367.6111,560,912.406,688,540.269,993,907.964,835,033.088,134,110.876,527,030.21
  其中:利息收入(元) 78,066,425.02110,725,062.1139,646,971.8869,932,587.3632,178,537.5715,701,173.782,258,101.66
 资产减值损失(元) 9,435,819.982,278,250.65-11,640,428.39-17,113,976.86-3,248,625.43-1,669,271.35-8,585,930.39
 信用减值损失(元) -1,899,602.722,862,450.48-1,657,712.611,455,835.17-4,787,747.64-2,476,589.68-3,465,836.40
三、其他经营收益
 加:公允价值变动收益(元) -1,525,333.331,920,000.001,962,666.671,962,666.671,941,333.331,920,000.00
 加:投资收益(元) ------1,661,333.33-4,983,333.34
 其他收益(元) 12,992,721.4510,871,862.4668,659,373.988,574,262.639,014,262.6339,831,262.6610,035,810.43
四、营业利润(元) 329,246,931.34537,863,189.48334,505,956.91212,318,261.73239,509,836.14484,607,938.12199,087,053.06
 加:营业外收入(元) 440,764.3017,929.38329,000.0077,834.78159,094.48723,306.29350,054.93
 减:营业外支出(元) 161,892.6287,195.37169,171.50234,196.0415,646.4829,328.7442,610.33
五、利润总额(元) 329,525,803.02537,793,923.49334,665,785.41212,161,900.47239,653,284.14485,301,915.67199,394,497.66
 减:所得税费用(元) 4,572,932.49-22,002,359.512,851,919.0511,789,563.63-614,569.491,321,860.76-729,795.46
六、净利润(元) 324,952,870.53559,796,283.00331,813,866.36200,372,336.84240,267,853.63483,980,054.91200,124,293.12
(一)按经营持续性分类
  持续经营净利润(元) 324,952,870.53559,796,283.00331,813,866.36200,372,336.84240,267,853.63483,980,054.91200,124,293.12
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 224,182,763.99438,057,508.54239,394,274.52151,435,628.27176,201,662.57332,445,102.35143,457,665.75
  少数股东损益(元) 100,770,106.54121,738,774.4692,419,591.8448,936,708.5764,066,191.06151,534,952.5656,666,627.37
 扣除非经常性损益后的净利润(元) 214,895,903.74428,488,449.96190,509,279.69144,847,553.48167,713,234.04301,690,747.45134,213,252.55
七、每股收益
 一、基本每股收益(元) 0.100.190.100.060.080.160.07
 二、稀释每股收益(元) 0.100.190.100.060.080.160.07
九、综合收益总额(元) 324,952,870.53559,796,283.00331,813,866.36200,372,336.84240,267,853.63483,980,054.91200,124,293.12
 归属于母公司所有者的综合收益总额(元) 224,182,763.99438,057,508.54239,394,274.52151,435,628.27176,201,662.57332,445,102.35143,457,665.75
 归属于少数股东的综合收益总额(元) 100,770,106.54121,738,774.4692,419,591.8448,936,708.5764,066,191.06151,534,952.5656,666,627.37
公告日期 2023-10-182023-08-252023-04-262023-04-182022-10-272022-07-262022-07-26
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