五方光电 (002962.SZ)

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利润表(五方光电)

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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) 634,044,970.20375,723,769.13159,246,572.531,029,421,582.28788,169,464.03532,915,093.37254,661,999.01
 营业收入(元) 634,044,970.20375,723,769.13159,246,572.531,029,421,582.28788,169,464.03532,915,093.37254,661,999.01
二、营业总成本(元) 592,546,502.65347,177,098.31148,461,514.25947,651,750.06734,946,560.13497,586,830.66239,253,612.19
 营业成本(元) 529,306,984.07309,741,839.26129,055,341.83867,460,231.44669,705,984.21455,860,375.39217,538,295.03
 研发费用(元) 32,321,354.6220,705,982.839,545,790.5647,557,678.2831,021,141.2917,569,657.118,173,555.80
 营业税金及附加(元) 2,250,673.671,156,829.32621,077.797,407,162.645,951,875.874,497,686.31776,291.00
 销售费用(元) 4,246,622.562,838,774.841,453,992.996,729,520.694,175,947.722,823,471.771,658,218.75
 管理费用(元) 31,951,795.7621,147,794.1110,515,419.4157,895,696.2242,747,401.4327,098,339.8913,570,082.39
 财务费用(元) -7,530,928.03-8,414,122.05-2,730,108.33-39,398,539.21-18,655,790.39-10,262,699.81-2,462,830.78
  其中:利息费用(元) 67,611.4549,059.3317,976.47136,137.45547,111.81472,739.77-
  其中:利息收入(元) 11,796,562.828,748,288.143,387,768.4037,367,673.0118,095,246.9711,514,849.535,761,409.28
三、其他经营收益
 加:公允价值变动收益(元) -1,806,200.00--191,126.08---
 加:投资收益(元) ----650,668.38---
  其中:对联营企业和合营企业的投资收益(元) ----217,055.91---
 资产处置收益(元) 415,590.11---86,083.21-86,083.21-93,293.10-93,293.10
 资产减值损失(元) -1,155,696.16-1,973,754.45-2,011,780.58-2,549,549.18-1,621,546.03-1,686,423.56-1,334,184.03
 信用减值损失(元) -1,403,441.70562,325.261,390,284.743,750,545.563,996,982.112,184,175.36780,526.67
 其他收益(元) 9,771,446.937,888,560.732,246,331.5119,086,323.0418,245,343.8013,143,411.326,543,372.01
四、营业利润(元) 47,320,166.7335,023,802.3612,409,893.95101,511,526.1373,757,600.5748,876,132.7321,304,808.37
 加:营业外收入(元) 83,211.4837,223.9218,894.4190,557.3049,740.3130,288.9016,081.20
 减:营业外支出(元) 325,947.10110,772.096,183.15681,305.33535,040.30535,040.30354,270.33
五、利润总额(元) 47,077,431.1134,950,254.1912,422,605.21100,920,778.1073,272,300.5848,371,381.3320,966,619.24
 减:所得税费用(元) 2,018,507.781,739,726.90277,556.009,835,556.857,787,981.535,673,404.702,184,951.07
六、净利润(元) 45,058,923.3333,210,527.2912,145,049.2191,085,221.2565,484,319.0542,697,976.6318,781,668.17
(一)按经营持续性分类
  持续经营净利润(元) 45,058,923.3333,210,527.2912,145,049.2191,085,221.2565,484,319.0542,697,976.6318,781,668.17
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 44,632,844.8433,167,994.0412,236,285.2288,858,477.3763,684,947.6141,223,578.9719,007,251.94
  少数股东损益(元) 426,078.4942,533.25-91,236.012,226,743.881,799,371.441,474,397.66-225,583.77
 扣除非经常性损益后的净利润(元) 36,288,189.9726,610,903.5310,359,192.8273,081,838.3548,778,947.2431,075,550.2913,850,449.70
七、每股收益
 一、基本每股收益(元) 0.150.110.040.300.220.140.07
 二、稀释每股收益(元) 0.150.110.040.300.220.140.07
九、综合收益总额(元) 45,058,923.3333,210,527.2912,145,049.2191,085,221.2565,484,319.0542,697,976.6318,781,668.17
 归属于母公司所有者的综合收益总额(元) 44,632,844.8433,167,994.0412,236,285.2288,858,477.3763,684,947.6141,223,578.9719,007,251.94
 归属于少数股东的综合收益总额(元) 426,078.4942,533.25-91,236.012,226,743.881,799,371.441,474,397.66-225,583.77
公告日期 2023-10-272023-08-102023-04-272023-04-202022-10-262022-08-302022-04-28
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