铭普光磁 (002902.SZ)

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利润表(铭普光磁)

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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) 1,555,685,412.481,117,459,476.76528,647,411.312,323,404,255.361,721,643,503.951,110,056,888.75520,082,439.65
 营业收入(元) 1,555,685,412.481,117,459,476.76528,647,411.312,323,404,255.361,721,643,503.951,110,056,888.75520,082,439.65
二、营业总成本(元) 1,607,038,566.731,116,611,524.69531,894,724.012,273,754,751.501,682,872,923.541,093,277,446.83524,762,089.76
 营业成本(元) 1,318,243,074.22946,141,978.47452,172,768.701,983,379,319.871,484,230,245.09963,540,065.44459,606,817.37
 研发费用(元) 101,873,299.1563,488,399.5228,199,371.50110,112,223.1079,417,597.8650,088,979.4924,126,507.19
 营业税金及附加(元) 8,442,898.775,937,504.652,113,763.3311,209,671.557,172,485.795,106,945.682,209,057.18
 销售费用(元) 69,579,809.0435,292,217.4714,843,348.6849,876,740.6638,350,412.7423,875,000.1912,602,822.40
 管理费用(元) 89,969,618.1258,373,374.6326,197,939.79108,370,384.5473,450,209.6848,759,711.8523,470,986.11
 财务费用(元) 18,929,867.437,378,049.958,367,532.0110,806,411.78251,972.381,906,744.182,745,899.51
  其中:利息费用(元) 29,442,762.9019,985,562.8410,983,256.8326,971,372.0620,483,666.6312,779,168.515,493,258.90
  其中:利息收入(元) 2,825,523.022,011,953.41502,093.426,065,192.665,236,112.324,698,767.613,430,214.08
三、其他经营收益
 加:公允价值变动收益(元) ---6,405,555.53---
 加:投资收益(元) 1,156,284.001,156,284.001,156,284.0020,065,074.1214,448,715.5416,337,593.0916,649,405.50
  其中:对联营企业和合营企业的投资收益(元) ----2,555,212.54---
 资产处置收益(元) 2,382.602,382.60--313,706.48795,590.95667,257.61291,427.82
 资产减值损失(元) 11,869,696.807,097,195.436,837,285.05-18,881,355.64-2,980,109.983,493,082.747,195,511.03
 信用减值损失(元) -2,833,439.73-2,889,506.0543,052.49-12,460,562.202,487,771.803,469,486.613,173,680.19
 其他收益(元) 6,397,426.244,380,874.331,843,304.7416,171,242.5910,689,641.397,267,607.431,841,042.18
四、营业利润(元) -34,760,804.3410,595,182.386,632,613.5860,635,751.7864,212,190.1148,014,469.4024,471,416.61
 加:营业外收入(元) 123,132.42151,854.3864,392.24434,145.73143,504.15119,981.0111,100.07
 减:营业外支出(元) 732,866.62305,839.2026,649.101,459,925.231,128,483.28897,712.5628,691.46
五、利润总额(元) -35,370,538.5410,441,197.566,670,356.7259,609,972.2863,227,210.9847,236,737.8524,453,825.22
 减:所得税费用(元) 4,314,705.452,630,525.35729,524.22-5,621,760.257,673,607.575,456,317.245,352,608.20
六、净利润(元) -39,685,243.997,810,672.215,940,832.5065,231,732.5355,553,603.4141,780,420.6119,101,217.02
(一)按经营持续性分类
  持续经营净利润(元) -39,685,243.997,810,672.215,940,832.5065,231,732.5355,553,603.4141,780,420.6119,101,217.02
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -36,745,967.559,031,825.465,675,189.5468,877,800.3356,490,110.8242,014,478.9920,789,462.08
  少数股东损益(元) -2,939,276.44-1,221,153.25265,642.96-3,646,067.80-936,507.41-234,058.38-1,688,245.06
 扣除非经常性损益后的净利润(元) -43,114,457.884,224,142.232,895,771.2931,102,139.8935,975,186.5422,346,649.283,538,516.23
七、每股收益
 一、基本每股收益(元) -0.170.040.030.330.270.200.10
 二、稀释每股收益(元) -0.170.040.030.330.270.200.10
八、其他综合收益(元) -1,845,782.31-671,656.14-1,134,230.08-799,719.58-1,522,864.46-845,955.66-162,019.45
 归属于母公司股东的其他综合收益(元) -1,955,216.73-814,851.49-1,277,425.43-940,386.80-1,666,059.81-989,151.01-305,214.80
 归属于少数股东的其他综合收益(元) 109,434.42143,195.35143,195.35140,667.22143,195.35143,195.35143,195.35
九、综合收益总额(元) -41,531,026.307,139,016.074,806,602.4264,432,012.9554,030,738.9540,934,464.9518,939,197.57
 归属于母公司所有者的综合收益总额(元) -38,701,184.288,216,973.974,397,764.1167,937,413.5354,824,051.0141,025,327.9820,484,247.28
 归属于少数股东的综合收益总额(元) -2,829,842.02-1,077,957.90408,838.31-3,505,400.58-793,312.06-90,863.03-1,545,049.71
公告日期 2023-10-302023-08-172023-04-182023-04-182022-10-262022-08-132022-04-26
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