优德精密 (300549.SZ)

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利润表(优德精密)

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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) 265,605,401.87185,021,052.2096,030,809.85396,707,346.51297,519,225.89183,651,375.3289,780,416.22
 营业收入(元) 265,605,401.87185,021,052.2096,030,809.85396,707,346.51297,519,225.89183,651,375.3289,780,416.22
二、营业总成本(元) 254,911,426.03177,240,101.3389,328,080.55370,028,723.64281,692,822.72175,481,802.2983,751,347.17
 营业成本(元) 189,550,468.76133,835,192.3869,346,303.72281,147,365.13211,625,384.72130,558,392.8064,199,506.79
 研发费用(元) 14,843,279.9910,143,393.694,404,748.9823,146,437.1518,593,669.5512,796,458.885,250,946.81
 营业税金及附加(元) 3,101,326.992,213,962.031,315,812.834,311,737.443,214,316.751,952,560.16867,368.41
 销售费用(元) 18,635,697.3411,825,062.675,758,046.4922,208,281.4717,154,882.6310,789,012.894,621,370.19
 管理费用(元) 26,604,743.4617,313,803.088,172,618.6634,598,517.2126,527,246.7616,481,788.938,715,818.06
 财务费用(元) 2,175,909.491,908,687.48330,549.874,616,385.244,577,322.312,903,588.6396,336.91
  其中:利息费用(元) ---2,176,652.54---
  其中:利息收入(元) ---594,585.75---
三、其他经营收益
 加:公允价值变动收益(元) -283,705.88422,000.53561,968.21693,972.601,742,318.42797,327.47-
 加:投资收益(元) 1,908,643.37810,964.04162,341.692,919,405.54768,435.66939,074.6922,331.35
 资产处置收益(元) -77,659.88-57,002.26-9,114.09-120,231.90-85,978.21-40,120.92-8,202.77
 资产减值损失(元) 523,933.02334,843.10165,399.17-2,032,256.561,773,830.921,191,490.2675,117.38
 信用减值损失(元) 1,150,297.98778,487.65329,577.32-843,696.92-157,892.21265,961.35100,143.10
 其他收益(元) 2,941,356.21966,268.95802,490.733,084,056.421,307,655.80872,210.44419,456.73
四、营业利润(元) 16,856,840.6611,036,512.888,715,392.3330,379,872.0521,174,773.5512,195,516.326,637,914.84
 加:营业外收入(元) 46,316.2045,308.123,293.84588,827.67595,801.2849,515.6238,442.69
 减:营业外支出(元) 150,991.072,937.932,929.72145,071.76143,318.7620,322.439,439.69
五、利润总额(元) 16,752,165.7911,078,883.078,715,756.4530,823,627.9621,627,256.0712,224,709.516,666,917.84
 减:所得税费用(元) 909,166.53176,734.341,280,795.632,314,816.891,993,083.521,828,703.921,024,051.99
六、净利润(元) 15,842,999.2610,902,148.737,434,960.8228,508,811.0719,634,172.5510,396,005.595,642,865.85
(一)按经营持续性分类
  持续经营净利润(元) 15,842,999.2610,902,148.737,434,960.8228,508,811.0719,634,172.5510,396,005.595,642,865.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 15,842,999.2610,902,148.737,434,960.8228,486,285.4419,554,662.9010,316,495.945,631,558.31
  少数股东损益(元) ---22,525.6379,509.6579,509.6511,307.54
 扣除非经常性损益后的净利润(元) 12,111,300.299,040,301.896,144,617.7622,518,470.6615,531,739.678,108,670.645,234,488.81
七、每股收益
 一、基本每股收益(元) 0.120.080.060.210.150.080.04
 二、稀释每股收益(元) 0.120.080.060.210.150.080.04
九、综合收益总额(元) 15,842,999.2610,902,148.737,434,960.8228,508,811.0719,634,172.5510,396,005.595,642,865.85
 归属于母公司所有者的综合收益总额(元) 15,842,999.2610,902,148.737,434,960.8228,486,285.4419,554,662.9010,316,495.945,631,558.31
 归属于少数股东的综合收益总额(元) ---22,525.6379,509.6579,509.6511,307.54
公告日期 2023-10-272023-08-192023-04-282023-04-282022-10-272022-08-202022-04-23
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