光迅科技 (002281.SZ)

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利润表(光迅科技)

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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2022年年报2022年三季报2022年中报2022年一季报
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 5,377,786,127.883,109,944,587.681,291,006,993.416,060,944,999.124,326,834,653.112,814,878,774.421,268,270,914.246,911,881,248.075,280,802,162.423,542,315,645.621,711,941,911.38
 营业收入(元) 5,377,786,127.883,109,944,587.681,291,006,993.416,060,944,999.124,326,834,653.112,814,878,774.421,268,270,914.246,911,881,248.075,280,802,162.423,542,315,645.621,711,941,911.38
二、营业总成本(元) 4,795,279,061.392,824,011,975.641,209,184,914.025,370,650,605.583,863,844,206.752,512,880,856.511,167,037,559.036,146,024,717.964,706,513,227.733,135,269,893.211,538,894,526.45
 营业成本(元) 4,102,853,871.582,404,319,801.291,000,104,128.754,689,290,336.443,383,784,989.222,203,125,032.44988,696,186.245,280,160,571.234,094,777,004.522,721,563,039.231,333,117,256.51
 研发费用(元) 509,688,123.40312,297,068.73148,730,893.66559,585,807.71409,973,015.87282,665,022.55135,067,967.84660,328,901.66493,817,065.27326,328,797.39154,488,092.93
 营业税金及附加(元) 10,882,142.987,611,030.184,608,867.4323,871,584.2016,868,164.6611,172,982.295,413,257.8124,288,663.7817,224,316.1410,866,703.043,110,287.44
 销售费用(元) 136,035,792.0879,732,605.5242,964,500.18135,602,421.8291,022,787.1154,485,643.2623,690,238.89171,991,276.74115,035,213.5073,461,790.0230,201,034.79
 管理费用(元) 108,238,069.4471,857,173.9938,723,653.24116,555,912.68101,121,838.5661,872,826.4026,259,359.22132,599,447.6697,780,307.5465,377,585.0228,484,241.64
 财务费用(元) -72,418,938.09-51,805,704.07-25,947,129.24-154,255,457.27-138,926,588.67-100,440,650.42-12,089,450.97-123,344,143.11-112,120,679.24-62,328,021.49-10,506,386.86
  其中:利息费用(元) 5,305,798.924,234,941.463,590,679.2011,534,128.927,907,379.045,458,009.103,118,233.6814,523,699.8710,020,952.446,310,309.682,791,653.32
  其中:利息收入(元) 83,471,460.5058,944,838.5732,186,723.17136,376,129.38100,784,521.3065,594,063.4329,921,718.8290,274,640.3963,192,032.6643,071,226.5618,628,680.04
三、其他经营收益
 加:投资收益(元) -2,097,701.61-5,794,774.50-2,633,050.261,027,051.48430,447.87-1,024,956.24721,497.563,829,200.283,680,229.21-2,207,977.13-842,627.03
  其中:对联营企业和合营企业的投资收益(元) -2,097,701.61-5,794,774.50-2,633,050.261,027,051.48430,447.87-1,024,956.24721,497.563,565,505.763,416,534.69-2,471,671.65-842,627.03
 资产处置收益(元) 104,282.282,579.542,579.5431,811.71---345,073.58-1,307,027.56-618,012.68306,007.77-
 资产减值损失(元) -135,339,350.46-81,521,306.20-24,641,842.24-138,040,209.98-88,386,334.87-67,976,213.23-22,295,078.43-170,109,554.90-99,965,703.85-91,715,032.24-27,500,935.53
 信用减值损失(元) 1,967,422.94-6,076,651.172,988,101.39-8,405,412.73-15,194,498.25-14,593,730.57-5,696,010.34369,336.27-5,988,975.54-3,875,384.98-5,840,435.37
 其他收益(元) 50,092,279.8532,780,425.7526,530,913.72111,985,210.8765,166,555.3113,381,893.388,961,636.7287,383,953.9054,518,219.6117,517,465.5810,316,744.17
四、营业利润(元) 497,233,999.49225,322,885.4684,068,781.54656,892,844.89425,006,616.42231,784,911.2582,580,327.14686,022,438.10525,914,691.44327,070,831.41149,180,131.17
 加:营业外收入(元) 5,277,493.712,002,023.2385,950.1423,605,006.2523,040,898.2022,629,903.6721,399,226.352,078,652.23395,005.09223,688.26100,176.20
 减:营业外支出(元) 1,212,252.891,211,948.80318,211.383,404,663.212,459,544.991,274,725.61762,676.603,206,868.44459,718.80566,245.02595,615.34
五、利润总额(元) 501,299,240.31226,112,959.8983,836,520.30677,093,187.93445,587,969.63253,140,089.31103,216,876.89684,894,221.89525,849,977.73326,728,274.65148,684,692.03
 减:所得税费用(元) 47,866,434.9525,737,498.666,177,215.2957,960,967.0039,856,440.8322,716,043.006,834,230.5471,314,121.6856,229,884.4531,399,664.6812,996,153.48
六、净利润(元) 453,432,805.36200,375,461.2377,659,305.01619,132,220.93405,731,528.80230,424,046.3196,382,646.35613,580,100.21469,620,093.28295,328,609.97135,688,538.55
(一)按经营持续性分类
  持续经营净利润(元) 453,432,805.36200,375,461.2377,659,305.01619,132,220.93405,731,528.80230,424,046.3196,382,646.35613,580,100.21469,584,927.60295,293,444.29135,688,538.55
  终止经营净利润(元) --------35,165.6835,165.68-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 464,003,874.57208,699,527.2477,431,637.10619,329,416.51414,400,522.06238,887,161.63102,167,953.22608,407,790.49492,141,027.50311,022,536.09143,135,428.33
  少数股东损益(元) -10,571,069.21-8,324,066.01227,667.91-197,195.58-8,668,993.26-8,463,115.32-5,785,306.875,172,309.72-22,520,934.22-15,693,926.12-7,446,889.78
 扣除非经常性损益后的净利润(元) 454,430,161.43206,774,116.6873,315,845.92564,714,920.65350,730,608.36209,379,224.0577,293,807.28545,856,792.63446,517,499.22296,434,505.31134,891,036.77
七、每股收益
 一、基本每股收益(元) 0.600.270.100.830.600.320.130.900.730.460.21
 二、稀释每股收益(元) 0.580.260.100.790.590.320.130.870.740.470.21
八、其他综合收益(元) 1,375,853.29-365,157.04-1,434,044.353,238,477.021,642,111.607,640,108.521,637,895.604,072,628.12-3,748,433.66-1,586,015.54-1,827,441.41
 归属于母公司股东的其他综合收益(元) 186,404.60-1,916,336.80-2,336,519.963,488,968.901,669,213.137,387,308.591,515,624.774,096,144.31-3,946,853.64-2,024,359.89-1,776,405.49
 归属于少数股东的其他综合收益(元) 1,189,448.691,551,179.76902,475.61-250,491.88-27,101.53252,799.93122,270.83-23,516.19198,419.98438,344.35-51,035.92
九、综合收益总额(元) 454,808,658.65200,010,304.1976,225,260.66622,370,697.95407,373,640.40238,064,154.8398,020,541.95617,652,728.33465,871,659.62293,742,594.43133,861,097.14
 归属于母公司所有者的综合收益总额(元) 464,190,279.17206,783,190.4475,095,117.14622,818,385.41416,069,735.19246,274,470.22103,683,577.99612,503,934.80488,194,173.86308,998,176.20141,359,022.84
 归属于少数股东的综合收益总额(元) -9,381,620.52-6,772,886.251,130,143.52-447,687.46-8,696,094.79-8,210,315.39-5,663,036.045,148,793.53-22,322,514.24-15,255,581.77-7,497,925.70
公告日期 2024-10-302024-08-242024-04-262024-04-262023-10-282023-08-262023-04-262023-04-262022-10-282022-08-262022-04-22
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