光启技术 (002625.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(光启技术)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 1,224,234,212.55842,988,495.85311,615,799.591,167,643,546.15834,635,951.80466,162,657.92122,399,842.42
 营业收入(元) 1,224,234,212.55842,988,495.85311,615,799.591,167,643,546.15834,635,951.80466,162,657.92122,399,842.42
二、营业总成本(元) 709,120,975.77489,228,697.28205,835,915.23714,268,979.87477,086,410.81250,568,699.4776,126,512.50
 营业成本(元) 677,896,760.93463,294,081.52193,521,747.48688,718,294.58483,488,502.23240,636,166.3581,826,709.15
 研发费用(元) 65,456,774.7748,741,176.8625,566,718.5182,371,022.6049,106,732.6033,699,656.4110,634,313.08
 营业税金及附加(元) 8,681,547.554,644,695.191,996,997.9115,003,842.197,794,366.916,625,539.241,462,071.22
 销售费用(元) 11,121,256.048,073,159.923,839,308.0320,140,286.7814,724,500.5710,163,948.384,775,592.31
 管理费用(元) 75,030,973.6450,942,785.0024,111,271.4098,123,941.6968,472,056.1644,742,022.7519,673,944.93
 财务费用(元) -129,066,337.16-86,467,201.21-43,200,128.10-190,088,407.97-146,499,747.66-85,298,633.66-42,246,118.19
  其中:利息费用(元) ---933,333.33933,333.33933,333.33-
  其中:利息收入(元) 129,567,608.5186,853,441.2143,450,511.67191,999,552.49148,209,458.5486,772,797.3842,515,522.71
三、其他经营收益
 加:公允价值变动收益(元) ----410,131.52224,478.511,724,652.05
 加:投资收益(元) 13,542,836.007,355,222.08-2,422,377.461,933,893.455,720,567.241,681,798.11
  其中:对联营企业和合营企业的投资收益(元) ----1,115,787.14-1,115,787.142,955,401.821,681,798.11
 资产处置收益(元) 955,679.62971,108.23-49,597.92-23,258,935.11-14,482,885.59-14,482,885.59184,125.06
 资产减值损失(元) -3,329,876.10-3,443,875.30-1,882,289.52-6,874,865.56-3,428,261.73-3,167,152.95-1,273,156.68
 信用减值损失(元) -47,505,689.92-40,774,937.37-1,467,403.86-20,109,561.87-10,185,773.22-4,910,767.75-1,833,504.41
 其他收益(元) 39,643,522.6228,624,509.449,865,632.1344,380,871.9529,725,002.7018,777,977.747,423,992.73
四、营业利润(元) 518,419,709.00346,491,825.65112,246,225.19449,934,453.15361,521,648.12217,756,175.6554,181,236.78
 加:营业外收入(元) 363,221.08294,782.269,488.43232,304.77159,463.6039,710.3630,376.67
 减:营业外支出(元) 1,171,258.31825,966.5221,161.026,300,636.214,738,699.34267,657.3451,899.84
五、利润总额(元) 517,611,671.77345,960,641.39112,234,552.60443,866,121.71356,942,412.38217,528,228.6754,159,713.61
 减:所得税费用(元) 70,381,698.2145,724,679.7911,567,429.1367,558,891.2859,431,844.5437,294,491.8111,494,036.77
六、净利润(元) 447,229,973.56300,235,961.60100,667,123.47376,307,230.43297,510,567.84180,233,736.8642,665,676.84
(一)按经营持续性分类
  持续经营净利润(元) 447,229,973.56300,235,961.60100,667,123.47376,307,230.43297,510,567.84180,233,736.8642,665,676.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 447,352,771.57300,317,892.30100,708,222.41376,628,483.96297,632,261.07180,065,063.3642,706,746.41
  少数股东损益(元) -122,798.01-81,930.70-41,098.94-321,253.53-121,693.23168,673.50-41,069.57
 扣除非经常性损益后的净利润(元) 413,197,438.35273,103,827.6995,214,752.61373,659,092.20296,754,335.30182,285,259.8037,444,163.08
七、每股收益
 一、基本每股收益(元) 0.210.140.050.170.140.080.02
 二、稀释每股收益(元) 0.210.140.050.170.140.080.02
八、其他综合收益(元) ---103,119.79103,119.7921,501.90-34,301.31
 归属于母公司股东的其他综合收益(元) ---103,119.79103,119.7921,501.90-34,301.31
九、综合收益总额(元) 447,229,973.56300,235,961.60100,667,123.47376,410,350.22297,613,687.63180,255,238.7642,631,375.53
 归属于母公司所有者的综合收益总额(元) 447,352,771.57300,317,892.30100,708,222.41376,731,603.75297,735,380.86180,086,565.2642,672,445.10
 归属于少数股东的综合收益总额(元) -122,798.01-81,930.70-41,098.94-321,253.53-121,693.23168,673.50-41,069.57
公告日期 2023-10-312023-08-252023-04-282023-04-282022-10-272022-08-262022-04-29
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院