欧普康视 (300595.sz)

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利润表(欧普康视)

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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
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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) 1,430,989,125.43883,247,454.87464,528,576.941,737,168,463.821,319,559,036.61780,200,959.59401,473,749.241,525,319,073.481,211,130,217.72684,460,891.07371,150,930.09
 营业收入(元) 1,430,989,125.43883,247,454.87464,528,576.941,737,168,463.821,319,559,036.61780,200,959.59401,473,749.241,525,319,073.481,211,130,217.72684,460,891.07371,150,930.09
二、营业总成本(元) 818,680,422.69520,022,928.64246,507,886.38986,818,108.11694,632,991.45425,473,083.77194,230,834.44813,954,739.68606,461,697.71379,586,528.71196,126,226.70
 营业成本(元) 360,482,857.94231,635,021.03111,508,735.28438,080,075.12307,686,788.27190,608,901.6986,876,834.75352,513,092.47270,094,547.06162,179,605.1983,286,065.78
 研发费用(元) 30,458,497.5220,261,590.668,116,022.1440,296,977.9530,441,484.9619,078,305.617,861,038.7733,627,778.8125,223,950.6616,992,355.648,887,583.69
 营业税金及附加(元) 11,625,583.856,865,330.683,694,098.0214,790,744.1011,702,148.866,784,969.863,275,122.7613,095,159.2610,396,312.575,731,813.683,119,930.53
 销售费用(元) 339,942,747.67218,590,098.15109,802,599.13376,920,999.74266,766,819.89166,535,368.4975,581,698.31295,449,204.95219,502,711.83138,876,211.1267,163,898.92
 管理费用(元) 71,250,297.6340,407,192.9112,640,539.35117,885,081.7783,289,600.6845,391,262.7722,844,156.61126,261,065.7886,129,921.5656,706,712.8933,611,471.65
 财务费用(元) 4,920,438.082,263,695.21745,892.46-1,155,770.57-5,253,851.21-2,925,724.65-2,208,016.76-6,991,561.59-4,885,745.97-900,169.8157,276.13
  其中:利息费用(元) 9,378,122.536,411,357.963,300,395.0510,125,268.586,674,489.414,470,715.332,258,913.188,834,376.795,806,185.343,736,204.811,808,092.14
  其中:利息收入(元) 7,062,049.325,781,398.003,290,648.9813,497,445.6213,577,455.608,543,276.485,066,272.0117,543,858.2712,176,643.925,522,640.802,190,039.74
三、其他经营收益
 加:公允价值变动收益(元) 2,716,145.368,400,850.453,025,329.1127,329,041.7738,297,040.6429,378,648.0613,509,468.0126,412,753.9016,510,423.9410,227,725.254,699,471.04
 加:投资收益(元) 62,927,502.9043,184,585.6722,744,197.9181,588,597.5136,911,553.3719,961,729.829,097,063.8564,146,760.8433,371,713.6613,078,564.687,195,109.43
  其中:对联营企业和合营企业的投资收益(元) -813,839.64-521,691.01-2,710,481.82-2,640,776.731,380,057.64-4,412,736.58-5,601,567.304,226,989.133,881,571.662,001,112.921,474,670.46
 资产处置收益(元) 1,129,932.78986,026.06212,290.622,644,037.051,520,729.37659,580.54307,354.73891,610.07659,929.78484,877.7549,527.33
 资产减值损失(元) ----8,442,529.98-------
 信用减值损失(元) -9,517,641.34-5,497,428.94-3,248,876.00-6,335,169.08-5,560,022.83-1,010,884.33-372,009.77-10,551,694.25-10,300,894.87-4,589,268.06-3,501,342.53
 其他收益(元) 5,599,353.383,674,419.492,021,685.988,536,646.923,627,637.762,621,844.951,269,228.816,245,257.665,247,935.433,841,714.832,225,743.75
四、营业利润(元) 675,163,995.82413,972,978.96242,775,318.18855,670,979.90699,722,983.47406,338,794.86231,054,020.43798,509,022.02650,157,627.95327,917,976.81185,693,212.41
 加:营业外收入(元) 1,752,917.801,413,691.601,094,133.621,032,591.13805,581.41529,801.07189,600.35615,506.90551,392.09255,633.53223,061.17
 减:营业外支出(元) 10,419,669.843,481,440.13825,249.739,593,952.564,000,474.552,073,946.64795,284.463,663,544.872,102,452.541,237,605.9476,266.75
五、利润总额(元) 666,497,243.78411,905,230.43243,044,202.07847,109,618.47696,528,090.33404,794,649.29230,448,336.32795,460,984.05648,606,567.50326,936,004.40185,840,006.83
 减:所得税费用(元) 86,618,679.2854,647,715.0131,192,217.01118,125,640.8193,839,291.4555,581,346.7932,808,935.8598,783,069.8582,326,440.2941,639,660.2522,427,315.57
六、净利润(元) 579,878,564.50357,257,515.42211,851,985.06728,983,977.66602,688,798.88349,213,302.50197,639,400.47696,677,914.20566,280,127.21285,296,344.15163,412,691.26
(一)按经营持续性分类
  持续经营净利润(元) 579,878,564.50357,257,515.42211,851,985.06728,983,977.66602,688,798.88349,213,302.50197,639,400.47696,677,914.20566,280,127.21285,296,344.15163,412,691.26
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 522,578,309.16324,387,353.75192,953,174.53666,599,816.85538,043,807.23310,654,088.17173,217,878.06623,736,142.43505,241,096.79258,271,355.90148,100,239.31
  少数股东损益(元) 57,300,255.3432,870,161.6718,898,810.5362,384,160.8164,644,991.6538,559,214.3324,421,522.4172,941,771.7761,039,030.4227,024,988.2515,312,451.95
 扣除非经常性损益后的净利润(元) 473,218,567.62283,012,937.81166,587,271.85572,324,471.87471,354,072.91265,189,300.42149,290,819.27559,536,222.36464,155,736.70238,754,124.12137,680,611.82
七、每股收益
 一、基本每股收益(元) 0.590.360.220.750.600.350.190.720.590.300.17
 二、稀释每股收益(元) 0.590.360.220.750.600.350.190.720.590.300.17
八、其他综合收益(元) -1,677,813.134,437,007.484,425,859.22-17,843,401.65-------
 归属于母公司股东的其他综合收益(元) -1,677,813.134,437,007.484,425,859.22-17,843,401.65-------
九、综合收益总额(元) 578,200,751.37361,694,522.90216,277,844.28711,140,576.01602,688,798.88349,213,302.50197,639,400.47696,677,914.20566,280,127.21285,296,344.15163,412,691.26
 归属于母公司所有者的综合收益总额(元) 520,900,496.03328,824,361.23197,379,033.75648,756,415.20538,043,807.23310,654,088.17173,217,878.06623,736,142.43505,241,096.79258,271,355.90148,100,239.31
 归属于少数股东的综合收益总额(元) 57,300,255.3432,870,161.6718,898,810.5362,384,160.8164,644,991.6538,559,214.3324,421,522.4172,941,771.7761,039,030.4227,024,988.2515,312,451.95
公告日期 2024-10-262024-08-162024-04-272024-03-302023-10-242023-08-112023-04-252023-04-012022-10-222022-08-062022-04-27
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