光启技术 (002625.SZ)

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利润表(光启技术)

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2020年中报2020年一季报2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018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
一、营业总收入(元) 225,500,598.1388,608,393.33481,282,342.41279,081,634.66198,300,350.4980,990,452.72463,754,726.72277,377,685.90194,880,546.1193,716,364.06
 营业收入(元) 225,500,598.1388,608,393.33481,282,342.41279,081,634.66198,300,350.4980,990,452.72463,754,726.72277,377,685.90194,880,546.1193,716,364.06
二、营业总成本(元) 161,947,183.0970,498,076.12398,997,870.44229,470,105.00169,743,074.5279,622,519.95453,044,474.70286,231,221.68199,864,893.4689,473,348.70
 营业成本(元) 126,494,273.8158,706,322.05314,145,463.28182,185,074.53126,648,928.2956,452,391.38307,947,984.88189,429,712.21130,207,710.0963,667,611.16
 研发费用(元) 35,700,224.1712,598,014.5062,213,822.6339,552,053.6729,165,464.6017,300,977.0478,223,978.9348,790,137.68--
 营业税金及附加(元) -1,300,219.04-3,214,205.662,206,902.751,501,067.646,361,602.794,613,726.342,952,781.101,331,155.85
 销售费用(元) 8,006,382.014,431,769.2221,580,691.4614,751,347.2510,445,866.165,559,028.4827,340,001.0518,168,824.9211,572,970.115,848,396.87
 管理费用(元) 34,550,023.7414,397,958.8095,066,590.7163,938,882.1047,419,597.8124,071,557.60127,489,955.07100,240,813.03105,289,218.2043,972,115.75
 财务费用(元) -44,630,617.77-20,936,207.49-99,077,611.11-78,821,611.47-52,286,582.21-26,196,558.02-99,684,971.04-72,736,610.63-48,589,978.45-23,283,133.05
  其中:利息费用(元) 3,125,134.6229,701.3912,475,522.5711,367,362.188,370,278.852,788,358.0416,404,126.1611,826,674.27--
  其中:利息收入(元) 47,847,875.8720,979,420.00111,820,591.0888,821,759.8960,805,915.0329,111,295.95116,020,481.3884,307,445.90--
三、其他经营收益
 加:公允价值变动收益(元) 1,413,707.394,671,071.254,842,465.75-------
 加:投资收益(元) 11,526,619.903,399,201.025,875,144.472,347,150.431,745,780.571,549,205.2312,461,290.158,465,838.097,325,153.166,681,591.51
  其中:对联营企业和合营企业的投资收益(元) 224,641.14---------
 资产处置收益(元) ---1,085.90---147,405.40150,255.40147,405.40-
 资产减值损失(元) ---4,650,153.266,142,897.12934,055.835,365,923.02-2,275,381.87-1,567,807.59-2,062,797.88
 其他收益(元) 13,043,730.253,937,442.5147,551,611.3532,377,617.4725,848,316.877,571,942.4672,141,158.4053,296,112.0736,405,111.519,635,625.66
四、营业利润(元) 83,002,859.0129,319,212.67128,446,971.0484,336,297.5656,151,373.4110,489,080.4695,460,105.9753,058,669.7838,893,322.7220,560,232.53
 加:营业外收入(元) 37,774.0537,987.3565,964.93116,604.323,847.562,346.001,974.60567,643.97549,627.426,970.08
 减:营业外支出(元) 1,241,174.821,178,662.05100,538.5298,460.2482,796.1081,176.782,271,123.64188,236.74107,980.9266,401.02
五、利润总额(元) 81,799,458.2428,178,537.97128,412,397.4584,354,441.6456,072,424.8710,410,249.6893,190,956.9353,438,077.0139,334,969.2220,500,801.59
 减:所得税费用(元) 11,555,169.793,937,592.7216,911,951.559,280,438.707,288,967.442,898,726.2922,609,333.1519,773,876.4111,907,958.588,189,059.65
六、净利润(元) 70,244,288.4524,240,945.25111,500,445.9075,074,002.9448,783,457.437,511,523.3970,581,623.7833,664,200.6027,427,010.6412,311,741.94
(一)按经营持续性分类
  持续经营净利润(元) 70,244,288.4524,240,945.25111,500,445.9075,074,002.9448,783,457.437,511,523.3970,581,623.7833,664,200.6027,427,010.6412,311,741.94
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 70,625,921.9924,407,711.04114,985,210.7577,042,221.1950,411,390.168,579,132.9670,532,908.3033,044,317.1326,918,162.7412,082,034.06
  少数股东损益(元) -381,633.54-166,765.79-3,484,764.85-1,968,218.25-1,627,932.73-1,067,609.5748,715.48619,883.47508,847.90229,707.88
 扣除非经常性损益后的净利润(元) 54,712,324.5413,551,108.4386,772,587.0664,474,682.2540,825,465.453,107,387.9345,724,813.7816,115,510.9212,534,314.455,994,416.74
七、每股收益
 一、基本每股收益(元) 0.030.010.050.040.02-0.030.020.010.01
 二、稀释每股收益(元) 0.030.010.050.040.02-0.030.020.010.01
九、综合收益总额(元) 70,244,288.4524,240,945.25111,500,445.9075,074,002.9448,783,457.437,511,523.3970,581,623.7833,664,200.6027,427,010.6412,311,741.94
 归属于母公司所有者的综合收益总额(元) 70,625,921.9924,407,711.04114,985,210.7577,042,221.1950,411,390.168,579,132.9670,532,908.3033,044,317.1326,918,162.7412,082,034.06
 归属于少数股东的综合收益总额(元) -381,633.54-166,765.79-3,484,764.85-1,968,218.25-1,627,932.73-1,067,609.5748,715.48619,883.47508,847.90229,707.88
公告日期 2020-08-272020-04-302020-04-302019-10-312019-08-212019-04-292019-04-242018-10-242018-08-222018-04-24
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