理工光科 (300557.SZ)

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利润表(理工光科)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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合并报表合并报表合并报表合并报表
一、营业总收入(元) 412,368,651.24271,225,572.18103,811,814.39604,099,933.73402,038,217.94235,526,104.5288,576,896.27544,522,792.52357,243,518.96273,973,740.4376,128,502.23
 营业收入(元) 412,368,651.24271,225,572.18103,811,814.39604,099,933.73402,038,217.94235,526,104.5288,576,896.27544,522,792.52357,243,518.96273,973,740.4376,128,502.23
二、营业总成本(元) 364,237,033.72231,898,298.6392,197,079.45568,779,453.98366,127,083.19203,550,060.7384,117,268.93504,055,181.44322,234,162.31241,667,636.3083,448,965.47
 营业成本(元) 279,721,551.37176,729,750.5967,166,826.36436,500,142.06286,162,606.09152,679,073.9761,622,806.88379,747,848.57241,378,744.49186,859,774.5755,539,509.33
 研发费用(元) 35,461,066.0923,714,135.317,663,157.1854,758,740.1731,798,553.1620,132,919.817,154,731.0250,910,013.0133,439,213.2721,438,022.1410,383,571.01
 营业税金及附加(元) 2,185,532.921,604,655.58704,689.963,688,515.381,536,786.511,211,927.45484,947.353,016,270.311,432,096.61724,343.35270,950.27
 销售费用(元) 31,534,934.0820,894,416.0512,724,431.4956,004,730.0035,978,924.6023,058,751.0212,469,976.9247,634,275.5031,765,905.6222,464,021.0112,756,737.91
 管理费用(元) 20,527,559.8313,814,786.316,143,858.1429,640,628.6519,002,858.4311,885,344.885,171,735.2027,869,674.3117,686,381.4511,461,514.264,684,796.32
 财务费用(元) -5,193,610.57-4,859,445.21-2,205,883.68-11,813,302.28-8,352,645.60-5,417,956.40-2,786,928.44-5,122,900.26-3,468,179.13-1,280,039.03-186,599.37
  其中:利息费用(元) 135,085.9277,511.1257,600.01206,215.97307,351.0368,971.49-1,267,748.951,086,448.95737,063.86278,466.67
  其中:利息收入(元) 5,609,986.965,040,947.012,302,810.9412,410,337.068,364,226.585,691,813.082,931,113.506,670,685.604,763,782.272,176,358.31515,101.23
三、其他经营收益
 加:公允价值变动收益(元) -3,568.07-28,220.19--15,894.1310,379.84--74,929.47---
 加:投资收益(元) 998,260.711,541,132.06-1,305,717.022,644,409.45327,522.181,095,076.76-1,374,891.633,326,612.741,133,228.28951,001.06-1,879,641.91
  其中:对联营企业和合营企业的投资收益(元) 998,260.711,541,132.06-1,305,717.023,006,076.12327,522.181,095,076.76-1,374,891.63620,037.421,133,228.28951,001.06-1,879,641.91
 资产处置收益(元) ---103,644.63103,644.6374,690.82-16,627.61---
 资产减值损失(元) -4,334,496.71-1,591,909.6511,036.95-7,911,275.75376,632.71729,147.55528,021.08-5,438,428.82-2,263,008.43-2,736,799.3612,592.57
 信用减值损失(元) -18,046,319.46-22,488,453.44-5,693,072.73-6,610,459.71-16,736,873.59-19,642,760.0316,500.38-15,132,973.08-17,004,074.30-18,438,502.144,826,349.82
 其他收益(元) 5,062,652.623,811,451.051,817,322.0710,737,675.863,472,171.002,592,267.751,791,232.294,589,639.522,205,859.991,269,291.67389,035.81
四、营业利润(元) 31,808,146.6120,571,273.386,444,304.2134,284,474.2323,470,125.8116,834,846.485,420,489.4627,754,159.5819,081,362.1913,351,095.36-3,972,126.95
 加:营业外收入(元) 31,060.0031,060.00-5,750.00---58,583.36---
 减:营业外支出(元) 106,071.0196,351.3349,073.6667,479.3366,868.3766,842.22192.30157,526.37133,408.80132,964.00145,402.05
五、利润总额(元) 31,733,135.6020,505,982.056,395,230.5534,222,744.9023,403,257.4416,768,004.265,420,297.1627,655,216.5718,947,953.3913,218,131.36-4,117,529.00
 减:所得税费用(元) -1,542,266.12-2,177,585.78-837,089.19-1,064,305.03-1,639,527.82-2,437,121.45-243,026.47-402,798.20-1,971,816.69-1,804,429.41768,017.86
六、净利润(元) 33,275,401.7222,683,567.837,232,319.7435,287,049.9325,042,785.2619,205,125.715,663,323.6328,058,014.7720,919,770.0815,022,560.77-4,885,546.86
(一)按经营持续性分类
  持续经营净利润(元) 33,275,401.7222,683,567.837,232,319.7435,287,049.9325,042,785.2619,205,125.715,663,323.6328,058,014.7720,919,770.0815,022,560.77-4,885,546.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 26,844,610.1519,004,760.646,589,886.1625,207,376.7117,863,643.1714,420,261.223,912,447.6219,707,813.2215,491,093.1810,576,725.50-6,328,729.22
  少数股东损益(元) 6,430,791.573,678,807.19642,433.5810,079,673.227,179,142.094,784,864.491,750,876.018,350,201.555,428,676.904,445,835.271,443,182.36
 扣除非经常性损益后的净利润(元) 23,836,955.4716,886,286.325,612,727.4718,099,534.9515,320,839.2512,454,235.982,529,957.5513,815,482.7413,846,864.609,657,420.77-6,470,561.55
七、每股收益
 一、基本每股收益(元) 0.290.200.090.350.250.200.050.290.240.17-0.11
 二、稀释每股收益(元) 0.290.200.090.350.250.200.050.290.240.17-0.11
九、综合收益总额(元) 33,275,401.7222,683,567.837,232,319.7435,287,049.9325,042,785.2619,205,125.715,663,323.6328,058,014.7720,919,770.0815,022,560.77-4,885,546.86
 归属于母公司所有者的综合收益总额(元) 26,844,610.1519,004,760.646,589,886.1625,207,376.7117,863,643.1714,420,261.223,912,447.6219,707,813.2215,491,093.1810,576,725.50-6,328,729.22
 归属于少数股东的综合收益总额(元) 6,430,791.573,678,807.19642,433.5810,079,673.227,179,142.094,784,864.491,750,876.018,350,201.555,428,676.904,445,835.271,443,182.36
公告日期 2024-10-192024-08-242024-04-252024-03-302023-10-212023-08-192023-04-222023-04-222022-10-222022-08-202022-04-23
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