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
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) 4,324,367,340.032,497,568,722.381,086,323,020.165,993,719,053.764,601,653,386.872,620,917,211.581,121,093,192.45
 营业收入(元) 4,324,367,340.032,497,568,722.381,086,323,020.165,993,719,053.764,601,653,386.872,620,917,211.581,121,093,192.45
二、营业总成本(元) 4,076,726,393.472,402,468,336.771,097,116,155.455,777,929,416.454,425,727,436.782,578,571,048.081,124,799,037.08
 营业成本(元) 3,699,339,274.352,180,634,691.16959,077,574.815,256,657,442.194,081,778,726.142,339,006,416.90994,190,662.80
 研发费用(元) 203,316,528.78128,676,901.2656,035,759.90273,529,959.14210,517,577.39129,669,721.5360,770,231.71
 营业税金及附加(元) 20,000,445.1112,094,585.786,021,395.4230,825,979.2020,002,731.9013,120,079.237,514,047.70
 销售费用(元) 43,685,211.0128,015,398.8812,532,446.2650,465,710.3136,253,967.0721,124,530.0010,319,533.65
 管理费用(元) 137,938,100.4389,523,881.9942,892,584.82206,658,252.94144,711,579.5090,576,924.4741,975,386.51
 财务费用(元) -27,553,166.21-36,477,122.3020,556,394.24-40,207,927.33-67,537,145.22-14,926,624.0510,029,174.71
  其中:利息费用(元) 29,710,254.8920,683,144.4310,905,073.1341,393,874.1229,005,159.2018,707,724.198,115,120.97
  其中:利息收入(元) 25,791,916.0317,432,246.457,616,186.9210,382,723.58-6,419,666.45-4,201,224.03-2,101,733.61
三、其他经营收益
 加:公允价值变动收益(元) -3,829,205.48-13,654,138.222,988,445.53-9,623,010.39-18,944,659.71-132,420.53-132,420.53
 加:投资收益(元) 94,516,965.49-20,241,263.98-4,077,871.3214,818,837.088,394,524.745,822,972.912,708,427.99
  其中:对联营企业和合营企业的投资收益(元) 108,570,560.36-15,698,385.33-1,576,662.9811,809,594.675,740,515.694,155,052.161,852,290.47
 净敞口套期收益(元) -35,265,944.50-19,701,685.00-6,721,465.00-32,433,148.004,187,959.008,474,330.006,153,420.00
 资产处置收益(元) 1,576,164.70848,591.42465,088.381,830,977.031,514,812.501,496,952.15958,242.77
 资产减值损失(元) -20,240,063.20-9,562,559.16-2,797,853.27-39,862,309.82-22,052,388.90-17,610,464.60-12,105,679.74
 信用减值损失(元) 13,842,703.5413,575,642.4112,753,130.01-14,071,381.64-563,444.30-566,708.301,242,972.68
 其他收益(元) 12,607,626.937,999,628.504,888,562.1020,722,865.2216,826,133.7912,630,373.892,548,135.12
四、营业利润(元) 310,849,194.0454,364,601.58-3,295,098.86157,172,466.79165,288,887.2152,461,199.02-2,332,746.34
 加:营业外收入(元) 4,441,372.821,151,478.63295,082.574,425,685.933,095,934.551,436,475.0754,729.69
 减:营业外支出(元) 1,756,791.99691,601.89453,208.82-1,051,955.07933,014.82567,762.03124,510.24
五、利润总额(元) 313,533,774.8754,824,478.32-3,453,225.11162,650,107.79167,451,806.9453,329,912.06-2,402,526.89
 减:所得税费用(元) 1,160,368.67-9,638,396.55-10,604,894.69-16,529,313.21-2,673,793.39-9,281,303.62-8,647,570.40
六、净利润(元) 312,373,406.2064,462,874.877,151,669.58179,179,421.00170,125,600.3362,611,215.686,245,043.51
(一)按经营持续性分类
  持续经营净利润(元) 312,373,406.2064,462,874.877,151,669.58179,179,421.00170,125,600.3362,611,215.686,245,043.51
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 312,152,792.5464,400,735.107,150,789.46178,517,987.64169,733,723.7062,166,162.316,004,620.49
  少数股东损益(元) 220,613.6662,139.77880.12661,433.36391,876.63445,053.37240,423.02
 扣除非经常性损益后的净利润(元) 160,613,674.2953,880,727.271,581,021.99148,857,558.96150,067,424.6848,140,663.222,442,918.24
七、每股收益
 一、基本每股收益(元) 0.690.140.020.400.380.140.01
 二、稀释每股收益(元) 0.690.140.020.400.380.140.01
八、其他综合收益(元) 5,324,058.802,226,828.538,559,805.97-10,169,203.43-49,750,059.837,482,382.63-3,198,453.13
 归属于母公司股东的其他综合收益(元) 5,324,058.802,226,828.538,559,805.97-10,169,203.43-49,750,059.837,482,382.63-3,198,453.13
九、综合收益总额(元) 317,697,465.0066,689,703.4015,711,475.55169,010,217.57120,375,540.5070,093,598.313,046,590.38
 归属于母公司所有者的综合收益总额(元) 317,476,851.3466,627,563.6315,710,595.43168,348,784.21119,983,663.8769,648,544.942,806,167.36
 归属于少数股东的综合收益总额(元) 220,613.6662,139.77880.12661,433.36391,876.63445,053.37240,423.02
公告日期 2023-10-282023-08-302023-04-262023-04-122022-10-272022-08-272022-04-28
审计意见(境内) 标准无保留意见
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