优刻得 (688158.SH)

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利润表(单季度)(优刻得)

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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) 359,873,993.84371,757,458.21367,550,668.16483,006,932.92443,431,476.15517,824,714.93527,955,605.76
 营业收入(元) 359,873,993.84371,757,458.21367,550,668.16483,006,932.92443,431,476.15517,824,714.93527,955,605.76
二、营业总成本(元) 440,021,076.62457,098,295.21465,544,822.61528,765,542.12538,645,893.71640,743,240.09681,562,428.55
 营业成本(元) 323,072,686.64333,856,453.13334,051,902.83426,116,536.77410,943,481.55468,885,643.84501,643,949.34
 研发费用(元) 53,047,187.8954,769,744.2555,372,044.7836,090,193.8647,905,527.6082,526,449.5586,297,084.90
 营业税金及附加(元) 619,421.411,986,397.99431,782.831,798,172.65271,362.971,745,872.91344,788.82
 销售费用(元) 42,384,392.4547,001,853.3844,468,142.6042,061,439.9545,904,269.1357,312,973.4254,198,228.79
 管理费用(元) 25,921,619.3637,211,090.9030,419,534.6533,786,667.4436,198,369.3934,166,432.8940,555,454.85
 财务费用(元) -5,024,231.13-17,727,244.44801,414.92-11,087,468.55-2,577,116.93-3,894,132.52-1,477,078.15
  其中:利息费用(元) 432,781.48493,047.84492,911.681,986,386.902,853,306.004,583,473.025,087,460.55
  其中:利息收入(元) 5,876,886.116,061,382.735,999,711.759,628,676.507,635,357.1310,063,759.307,805,805.43
 资产减值损失(元) -18,544.01-8,399.09-0.01-4,902,784.72--16,714.30
 信用减值损失(元) -14,101,442.11-23,926,631.82-7,883,186.68-8,210,837.72-1,379,540.15-7,268,432.90-598,545.04
三、其他经营收益
 加:公允价值变动收益(元) 81,037.87--989,925.67-12,979.2677,414.85-79,958.35
 加:投资收益(元) -5,783,445.678,391,393.85-3,183,357.33-12,773,313.85-3,079,344.90-5,909,522.02-2,112,812.28
  其中:对联营企业和合营企业的投资收益(元) -223,373.298,454,170.36-3,212,377.32----
 资产处置收益(元) -91,670.29-461,337.79-1,073,627.78-16,431,292.434,104,893.7113,524,294.498,210,792.39
 其他收益(元) 4,342,558.599,375,800.9311,788,925.7624,605,098.133,535,990.834,272,862.924,246,726.19
四、营业利润(元) -95,718,588.40-92,037,199.29-98,345,400.49-62,481,814.12-92,050,063.82-118,238,622.12-143,923,905.58
 加:营业外收入(元) 933.00-24,338.823,089,088.9129,153.2290,711.9581,370.1830,028.43
 减:营业外支出(元) 244,054.882,460,654.51323,973.54-1,219,026.9063,890.022,263,964.59678,267.00
五、利润总额(元) -95,961,710.28-94,522,192.62-95,580,285.12-61,233,634.00-92,023,241.89-120,421,216.53-144,572,144.15
 减:所得税费用(元) 167,648.58160,901.38216,456.01361,282.40217,506.28335,560.05262,317.99
六、净利润(元) -96,129,358.86-94,683,094.00-95,796,741.13-61,594,916.40-92,240,748.17-120,756,776.58-144,834,462.14
(一)按经营持续性分类
  持续经营净利润(元) -96,129,358.86-94,683,094.00-95,796,741.13-61,594,916.40-92,240,748.17-120,756,776.58-144,834,462.14
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -95,607,336.27-93,448,187.98-94,717,899.19-63,305,626.04-90,148,340.93-118,459,442.27-141,400,715.22
  少数股东损益(元) -522,022.59-1,234,906.02-1,078,841.941,710,709.64-2,092,407.24-2,297,334.31-3,433,746.92
 扣除非经常性损益后的净利润(元) -80,010,137.85-93,939,587.33-100,635,488.13-49,714,922.74-97,909,203.31-133,590,753.56-153,320,220.39
七、每股收益
 一、基本每股收益(元) -0.21-0.21-0.21-0.14-0.20-0.25-0.33
 二、稀释每股收益(元) -0.21-0.21-0.21-0.14-0.20-0.25-0.33
八、其他综合收益(元) 349,878.71-3,661,090.20766,118.711,690,743.07-2,251,263.691,464,212.66-2,965,136.62
 归属于母公司股东的其他综合收益(元) 349,878.71-3,661,090.20766,118.711,690,743.07-2,251,263.691,464,212.66-2,965,136.62
九、综合收益总额(元) -95,779,480.15-98,344,184.20-95,030,622.42-59,904,173.33-94,492,011.86-119,292,563.92-147,799,598.76
 归属于母公司所有者的综合收益总额(元) -95,257,457.56-97,109,278.18-93,951,780.48-61,614,882.97-92,399,604.62-116,995,229.61-144,365,851.84
 归属于少数股东的综合收益总额(元) -522,022.59-1,234,906.02-1,078,841.941,710,709.64-2,092,407.24-2,297,334.31-3,433,746.92
公告日期 2023-10-282023-08-192023-04-272023-04-272022-10-292022-08-132022-04-27
审计意见(境内) 标准无保留意见

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