国光电器 (002045.SZ)

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利润表(国光电器)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023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) 5,698,560,721.123,036,822,119.861,268,644,408.525,933,170,293.054,324,367,340.032,497,568,722.381,086,323,020.16
 营业收入(元) 5,698,560,721.123,036,822,119.861,268,644,408.525,933,170,293.054,324,367,340.032,497,568,722.381,086,323,020.16
二、营业总成本(元) 5,483,782,116.132,965,305,874.041,265,667,331.045,661,355,396.954,076,726,393.472,402,468,336.771,097,116,155.45
 营业成本(元) 4,912,907,059.232,646,061,849.711,125,209,598.045,039,668,822.173,699,339,274.352,180,634,691.16959,077,574.81
 研发费用(元) 291,491,188.56181,066,203.7382,971,901.85318,977,654.08203,316,528.78128,676,901.2656,035,759.90
 营业税金及附加(元) 22,816,113.0712,373,261.885,318,609.8327,907,686.0220,000,445.1112,094,585.786,021,395.42
 销售费用(元) 69,048,716.5238,434,821.1117,586,705.9667,315,753.3943,685,211.0128,015,398.8812,532,446.26
 管理费用(元) 206,749,225.01124,062,439.1456,503,598.88215,802,207.38137,938,100.4389,523,881.9942,892,584.82
 财务费用(元) -19,230,186.26-36,692,701.53-21,923,083.52-8,316,726.09-27,553,166.21-36,477,122.3020,556,394.24
  其中:利息费用(元) 37,277,438.5420,118,412.688,356,414.1339,207,629.4129,710,254.8920,683,144.4310,905,073.13
  其中:利息收入(元) 59,943,469.4330,355,753.2512,797,020.7037,111,000.0425,791,916.0317,432,246.457,616,186.92
三、其他经营收益
 加:公允价值变动收益(元) -2,060,284.185,082,749.58-1,827.868,950,972.81-3,829,205.48-13,654,138.222,988,445.53
 加:投资收益(元) -3,468,856.62-1,044,673.561,913,035.14113,623,341.6794,516,965.49-20,241,263.98-4,077,871.32
  其中:对联营企业和合营企业的投资收益(元) -11,738,535.37-7,363,741.08-1,323,444.33132,354,409.41108,570,560.36-15,698,385.33-1,576,662.98
 净敞口套期收益(元) ----48,783,244.50-35,265,944.50-19,701,685.00-6,721,465.00
 资产处置收益(元) -125,708.35202,955.064,140.144,899,831.361,576,164.70848,591.42465,088.38
 资产减值损失(元) -8,745,399.51-12,041,685.57-9,649,579.78-31,651,526.13-20,240,063.20-9,562,559.16-2,797,853.27
 信用减值损失(元) 4,523,792.15745,830.70573,555.577,633,093.9713,842,703.5413,575,642.4112,753,130.01
 其他收益(元) 36,081,894.7630,139,395.1924,696,672.3319,216,868.9612,607,626.937,999,628.504,888,562.10
四、营业利润(元) 240,984,043.2494,600,817.2220,513,073.02345,704,234.24310,849,194.0454,364,601.58-3,295,098.86
 加:营业外收入(元) 6,108,855.873,986,462.861,741,974.637,751,007.124,441,372.821,151,478.63295,082.57
 减:营业外支出(元) 3,915,532.931,520,330.85224,206.473,293,767.211,756,791.99691,601.89453,208.82
五、利润总额(元) 243,177,366.1897,066,949.2322,030,841.18350,161,474.15313,533,774.8754,824,478.32-3,453,225.11
 减:所得税费用(元) -1,393,203.53-8,076,137.28-7,236,441.54-10,798,597.661,160,368.67-9,638,396.55-10,604,894.69
六、净利润(元) 244,570,569.71105,143,086.5129,267,282.72360,960,071.81312,373,406.2064,462,874.877,151,669.58
(一)按经营持续性分类
  持续经营净利润(元) 244,570,569.71105,143,086.5129,267,282.72360,960,071.81312,373,406.2064,462,874.877,151,669.58
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 244,129,896.34104,840,480.5429,169,989.13360,706,130.18312,152,792.5464,400,735.107,150,789.46
  少数股东损益(元) 440,673.37302,605.9797,293.59253,941.63220,613.6662,139.77880.12
 扣除非经常性损益后的净利润(元) 202,342,349.9973,981,044.738,619,574.42163,040,351.06160,613,674.2953,880,727.271,581,021.99
七、每股收益
 一、基本每股收益(元) 0.440.190.050.780.690.140.02
 二、稀释每股收益(元) 0.440.190.050.780.690.140.02
八、其他综合收益(元) -6,599,176.15-6,437,144.79-4,013,566.2718,033,952.835,324,058.802,226,828.538,559,805.97
 归属于母公司股东的其他综合收益(元) -6,599,176.15-6,437,144.79-4,013,566.2718,033,952.835,324,058.802,226,828.538,559,805.97
九、综合收益总额(元) 237,971,393.5698,705,941.7225,253,716.45378,994,024.64317,697,465.0066,689,703.4015,711,475.55
 归属于母公司所有者的综合收益总额(元) 237,530,720.1998,403,335.7525,156,422.86378,740,083.01317,476,851.3466,627,563.6315,710,595.43
 归属于少数股东的综合收益总额(元) 440,673.37302,605.9797,293.59253,941.63220,613.6662,139.77880.12
公告日期 2024-10-232024-08-212024-04-272024-04-162023-10-282023-08-302023-04-26
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