东旭光电 (000413.SZ)

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利润表(东旭光电)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 3,454,310,309.522,338,267,562.411,141,123,417.115,892,598,751.424,522,032,282.952,616,275,972.661,315,276,215.35
 营业收入(元) 3,454,310,309.522,338,267,562.411,141,123,417.115,892,598,751.424,522,032,282.952,616,275,972.661,315,276,215.35
二、营业总成本(元) 3,767,203,527.422,607,594,610.651,346,629,543.797,214,791,778.035,446,384,286.453,343,266,212.661,721,618,958.33
 营业成本(元) 2,849,523,364.292,006,093,823.551,056,954,144.985,069,844,931.463,905,166,467.552,333,011,140.411,196,981,788.97
 研发费用(元) 97,166,806.8961,436,893.7321,525,478.26100,100,581.7562,648,340.0665,320,991.3421,266,500.31
 营业税金及附加(元) 33,091,583.6021,193,917.669,190,294.3857,598,593.4438,493,452.5923,362,495.228,467,040.72
 销售费用(元) 65,763,607.4835,749,221.2227,931,196.2266,922,919.0957,402,249.5232,701,487.4730,110,609.11
 管理费用(元) 562,024,371.24372,635,316.19183,720,148.52805,384,693.82601,780,063.24386,725,334.44182,678,239.38
 财务费用(元) 159,633,793.92110,485,438.3047,308,281.431,114,940,058.47780,893,713.49502,144,763.78282,114,779.84
  其中:利息费用(元) 179,944,997.39128,190,024.2855,176,245.561,137,639,112.88883,105,855.61579,342,873.95284,388,604.50
  其中:利息收入(元) 21,337,813.8316,288,207.028,547,203.7822,266,278.6497,876,490.8578,805,594.529,968,005.50
三、其他经营收益
 加:投资收益(元) -81,831,608.57-54,258,657.22-31,896,254.211,440,299,855.13-219,453,563.61-173,623,980.32-126,847,350.69
  其中:对联营企业和合营企业的投资收益(元) -83,042,800.93-55,469,849.57-33,107,446.56-229,107,409.65-229,972,114.38-182,341,852.92-127,504,085.41
 资产处置收益(元) 3,858,655.373,508,679.81376,032.87980,777.16416,429.10138,706.58-
 资产减值损失(元) -2,367,300.78---291,483,157.94-446,899.71-28,530.00
 信用减值损失(元) -9,349,002.97807,483.11-732,249.26-1,793,472,285.59-60,396,176.653,446,371.78-957,459.44
 其他收益(元) 60,514,000.4330,996,704.3418,759,300.20112,135,368.1096,479,084.0055,319,738.4827,365,936.09
四、营业利润(元) -342,068,474.42-288,272,838.20-218,999,297.08-1,853,732,469.75-1,107,753,130.37-841,709,403.48-506,753,087.02
 加:营业外收入(元) 5,106,630.123,232,018.051,843,320.8766,116,378.0014,646,911.9814,235,971.30143,766.28
 减:营业外支出(元) 5,885,223.232,971,022.59650,370.37382,093,489.093,741,473.50610,165.60364,750.84
五、利润总额(元) -342,847,067.53-288,011,842.74-217,806,346.58-2,169,709,580.84-1,096,847,691.89-828,083,597.78-506,974,071.58
 减:所得税费用(元) 35,735,297.6928,017,185.7814,926,847.06-374,505,444.0161,159,882.6142,777,312.4410,540,118.84
六、净利润(元) -378,582,365.22-316,029,028.52-232,733,193.64-1,795,204,136.83-1,158,007,574.50-870,860,910.22-517,514,190.42
(一)按经营持续性分类
  持续经营净利润(元) -378,582,365.22-316,029,028.52-232,733,193.64-1,795,204,136.83-1,158,007,574.50-870,860,910.22-517,514,190.42
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -356,424,376.19-297,408,116.33-225,232,367.09-1,645,841,037.19-1,146,937,011.84-874,173,354.22-520,296,737.33
  少数股东损益(元) -22,157,989.03-18,620,912.19-7,500,826.55-149,363,099.64-11,070,562.663,312,444.002,782,546.91
 扣除非经常性损益后的净利润(元) -411,986,985.20-325,626,294.37-243,631,832.27-3,087,397,957.60-1,256,373,741.03-946,052,476.79-547,556,313.81
七、每股收益
 一、基本每股收益(元) -0.06-0.05-0.04-0.29-0.20-0.15-0.09
 二、稀释每股收益(元) -0.06-0.05-0.04-0.29-0.20-0.15-0.09
八、其他综合收益(元) 69,112,414.2197,764,015.8239,203,250.79-429,091,316.22-410,900,927.48-376,077,993.78-254,084,757.67
 归属于母公司股东的其他综合收益(元) 69,162,645.2697,904,848.8039,225,451.67-429,064,755.11-410,811,767.46-375,996,260.54-254,084,757.67
 归属于少数股东的其他综合收益(元) -50,231.05-140,832.98-22,200.88-26,561.11-89,160.02-81,733.24-
九、综合收益总额(元) -309,469,951.01-218,265,012.70-193,529,942.85-2,224,295,453.05-1,568,908,501.98-1,246,938,904.00-771,598,948.09
 归属于母公司所有者的综合收益总额(元) -287,261,730.93-199,503,267.53-186,006,915.42-2,074,905,792.30-1,557,748,779.30-1,250,169,614.76-774,381,495.00
 归属于少数股东的综合收益总额(元) -22,208,220.08-18,761,745.17-7,523,027.43-149,389,660.75-11,159,722.683,230,710.762,782,546.91
公告日期 2023-10-302023-08-312023-04-292023-04-292022-10-312022-08-272022-04-30
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