宇晶股份 (002943.SZ)

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利润表(宇晶股份)

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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) 915,917,936.89591,598,721.60204,987,126.99803,816,215.84581,822,452.23381,271,653.98184,043,106.63
 营业收入(元) 915,917,936.89591,598,721.60204,987,126.99803,816,215.84581,822,452.23381,271,653.98184,043,106.63
二、营业总成本(元) 804,613,991.90505,005,767.10189,304,770.16717,647,788.43522,216,800.45333,246,222.95163,237,659.07
 营业成本(元) 652,419,635.17424,872,134.52152,484,153.81560,373,985.96419,935,078.00273,201,558.38135,833,914.00
 研发费用(元) 43,415,460.7319,273,719.089,405,932.0636,713,028.4325,055,919.7713,674,838.566,693,491.63
 营业税金及附加(元) 5,271,488.003,502,779.381,267,364.996,055,806.764,399,888.012,682,571.041,103,559.36
 销售费用(元) 42,828,783.4322,907,338.869,904,035.1144,391,696.9227,767,800.4816,483,184.557,750,846.78
 管理费用(元) 57,326,178.6433,093,786.4215,453,241.1565,184,631.3540,513,529.7025,194,241.6010,926,616.23
 财务费用(元) 3,352,445.931,356,008.84790,043.044,928,639.014,544,584.492,009,828.82929,231.07
  其中:利息费用(元) 6,434,954.583,596,663.76-8,050,294.044,245,528.883,279,951.181,321,072.10
  其中:利息收入(元) 4,434,495.612,081,093.60-3,339,177.921,004,839.521,206,167.53552,884.63
三、其他经营收益
 加:公允价值变动收益(元) -8,172.60-495,019.52-273.848,172.60-3,827.40--
 加:投资收益(元) 745,358.44396,711.67413,493.6940,665.98-777,100.18-977,938.7371,066.79
 资产处置收益(元) -9,306,510.33-9,113,756.49105,894.2343,320,985.9740,902,431.628,961.43-
 资产减值损失(元) -14,655,455.80-13,692,348.33-1,480,930.31-15,788,930.21-1,762,652.85-1,427,057.03-388,829.95
 信用减值损失(元) -1,513,386.77-2,763,728.632,329,906.44-15,780,251.64-4,693,245.96-2,641,278.17-1,617,117.62
 其他收益(元) 18,759,650.0413,560,783.952,948,972.6419,662,889.6411,580,120.268,539,609.143,150,388.90
四、营业利润(元) 105,325,427.9774,485,597.1519,999,419.68117,631,959.75104,851,377.2751,527,727.6722,020,955.68
 加:营业外收入(元) 2,074,905.072,069,801.312,223,416.792,005,540.572,020,588.0718,700.001,461,113.93
 减:营业外支出(元) 2,617,345.46609,884.21107,420.412,208,429.6275,950.0155,950.015,842.54
五、利润总额(元) 104,782,987.5875,945,514.2522,115,416.06117,429,070.70106,796,015.3351,490,477.6623,476,227.07
 减:所得税费用(元) 9,036,480.077,179,744.874,702,241.0810,239,379.2413,702,630.957,022,145.872,681,500.03
六、净利润(元) 95,746,507.5168,765,769.3817,413,174.98107,189,691.4693,093,384.3844,468,331.7920,794,727.04
(一)按经营持续性分类
  持续经营净利润(元) 95,746,507.5168,765,769.3817,413,174.98107,189,691.4693,093,384.3844,468,331.7920,794,727.04
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 92,858,147.7865,976,835.6917,776,573.9797,298,155.4981,649,851.7538,232,453.8418,363,929.41
  少数股东损益(元) 2,888,359.732,788,933.69-363,398.999,891,535.9711,443,532.636,235,877.952,430,797.63
 扣除非经常性损益后的净利润(元) 90,171,953.9867,674,605.7913,107,377.7948,242,139.1738,846,091.1733,662,959.2115,759,623.27
七、每股收益
 一、基本每股收益(元) 0.590.420.150.970.820.380.18
 二、稀释每股收益(元) 0.590.420.150.970.820.380.18
九、综合收益总额(元) 95,746,507.5168,765,769.3817,413,174.98107,189,691.4693,093,384.3844,468,331.7920,794,727.04
 归属于母公司所有者的综合收益总额(元) 92,858,147.7865,976,835.6917,776,573.9797,298,155.4981,649,851.7538,232,453.8418,363,929.41
 归属于少数股东的综合收益总额(元) 2,888,359.732,788,933.69-363,398.999,891,535.9711,443,532.636,235,877.952,430,797.63
公告日期 2023-10-272023-08-152023-04-262023-03-302022-10-282022-08-052022-04-27
审计意见(境内) 标准无保留意见
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