光一退 (300356.SZ)

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利润表(光一退)

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完整财报对比
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
报表类型 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) 23,142,737.70241,157,634.30168,880,738.42132,290,090.4256,474,335.21
 营业收入(元) 23,142,737.70241,157,634.30168,880,738.42132,290,090.4256,474,335.21
二、营业总成本(元) 52,951,848.61341,859,665.60233,064,329.84166,977,323.0578,362,550.03
 营业成本(元) 11,981,511.86192,653,967.82120,298,724.5993,405,925.4338,742,064.36
 研发费用(元) 2,781,420.5316,957,591.6814,541,434.0210,477,398.935,302,440.43
 营业税金及附加(元) 1,554,927.626,928,912.524,938,591.803,345,744.161,764,967.19
 销售费用(元) 8,589,055.7737,197,931.0435,809,258.4123,035,492.1312,325,872.59
 管理费用(元) 18,475,699.4258,350,719.5934,473,725.8321,581,170.4012,092,844.28
 财务费用(元) 9,569,233.4129,770,542.9523,002,595.2015,131,592.008,134,361.18
  其中:利息费用(元) 5,890,628.8942,807,683.1018,992,255.3815,817,691.638,129,274.61
  其中:利息收入(元) 75,593.1913,105,152.871,412,066.24723,483.99104,441.92
三、其他经营收益
 加:投资收益(元) -5,442,294.96104,019,616.64-19,079,511.78-13,507,007.44-5,870,137.16
  其中:对联营企业和合营企业的投资收益(元) --34,422,593.31-15,729,511.78--5,870,137.16
 资产处置收益(元) -1,008.6761,623.22-25,559.76-14,407.76-1,641.24
 资产减值损失(元) --44,861,712.52437,691.78--
 信用减值损失(元) -2,284,024.50-57,330,646.35-8,214,170.43389,834.90-5,450,590.83
 其他收益(元) 31,361.401,170,973.02770,973.02594,109.10237,156.73
四、营业利润(元) -37,505,077.64-97,642,177.29-90,294,168.59-47,224,703.83-32,973,427.32
 加:营业外收入(元) 428,843.932,425,053.56353,353.96538,714.48125,433.50
 减:营业外支出(元) 576,795.07168,296,221.61827,945.98198,121.5999,074.12
五、利润总额(元) -37,653,028.78-263,513,345.34-90,768,760.61-46,884,110.94-32,947,067.94
 减:所得税费用(元) 270,861.246,568,626.99-1,139,755.96147,113.80-844,073.74
六、净利润(元) -37,923,890.02-270,081,972.33-89,629,004.65-47,031,224.74-32,102,994.20
(一)按经营持续性分类
  持续经营净利润(元) -37,923,890.02-270,081,972.33-89,629,004.65-47,031,224.74-32,102,994.20
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -35,386,527.49-269,237,681.13-89,205,375.66-46,799,006.54-31,972,221.79
  少数股东损益(元) -2,537,362.53-844,291.20-423,628.99-232,218.20-130,772.41
 扣除非经常性损益后的净利润(元) -35,286,568.84-230,215,488.33-89,476,196.90-47,719,300.77-32,251,086.78
七、每股收益
 一、基本每股收益(元) -0.09-0.66-0.22-0.11-0.08
 二、稀释每股收益(元) -0.09-0.66-0.22-0.11-0.08
九、综合收益总额(元) -37,923,890.02-270,081,972.33-89,629,004.65-47,031,224.74-32,102,994.20
 归属于母公司所有者的综合收益总额(元) -35,386,527.49-269,237,681.13-89,205,375.66-46,799,006.54-31,972,221.79
 归属于少数股东的综合收益总额(元) -2,537,362.53-844,291.20-423,628.99-232,218.20-130,772.41
公告日期 2023-04-272023-04-272022-10-262022-08-262022-04-28
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