聚灿光电 (300708.SZ)

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利润表(聚灿光电)

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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) 1,828,450,773.311,199,068,519.95543,166,227.872,028,573,126.721,541,473,549.641,005,870,513.49481,129,645.09
 营业收入(元) 1,828,450,773.311,199,068,519.95543,166,227.872,028,573,126.721,541,473,549.641,005,870,513.49481,129,645.09
二、营业总成本(元) 1,776,130,668.181,169,904,397.14548,382,535.762,048,532,667.851,514,143,409.53965,371,554.70459,222,313.61
 营业成本(元) 1,648,458,623.101,080,023,669.92496,377,041.801,843,846,068.561,359,264,550.64867,427,842.42413,831,335.77
 研发费用(元) 99,599,441.4668,460,481.9036,084,857.25133,130,244.7097,522,539.3960,636,064.9528,179,690.54
 营业税金及附加(元) 5,319,545.953,912,225.502,582,163.294,388,548.443,226,407.212,132,890.04948,810.13
 销售费用(元) 10,560,018.136,970,780.973,696,092.8915,796,381.019,897,300.285,845,234.582,459,362.91
 管理费用(元) 33,536,310.6222,379,085.1612,750,107.3947,287,350.2041,587,558.6324,489,900.2711,236,482.79
 财务费用(元) -21,343,271.08-11,841,846.31-3,107,726.864,084,074.942,645,053.384,839,622.442,566,631.47
  其中:利息费用(元) 2,746,405.762,556,879.471,243,316.0810,777,373.359,418,870.857,889,238.704,556,061.76
  其中:利息收入(元) 21,952,343.1111,525,720.275,066,089.146,028,493.234,296,491.963,036,378.552,156,697.07
三、其他经营收益
 加:公允价值变动收益(元) -215,650.00-360,450.00-----
 加:投资收益(元) -1,839,037.29-891,111.08-891,111.08-9,962,102.23-1,381,076.20-1,123,535.94-
 资产处置收益(元) ----37,798.45---
 资产减值损失(元) -17,438,087.70-11,737,783.38-10,041,425.18-49,479,920.06-9,731,162.38-2,225,427.27-372,260.24
 信用减值损失(元) -787,428.03-739,298.24-219,663.89-10,112,472.71-2,202,537.04-1,295,159.52111,159.89
 其他收益(元) 295,190.68235,720.68118,720.6811,754,609.354,748,617.354,136,066.952,522,947.72
四、营业利润(元) 32,335,092.7915,671,200.79-16,249,787.36-77,797,225.2318,763,981.8439,990,903.0124,169,178.85
 加:营业外收入(元) 6,329.022,721.991,539.9933,251.4323,492.4316,122.174,960.72
 减:营业外支出(元) 502,142.002,142.00-1,040,248.111,030,000.00--
五、利润总额(元) 31,839,279.8115,671,780.78-16,248,247.37-78,804,221.9117,757,474.2740,007,025.1824,174,139.57
 减:所得税费用(元) -45,241,509.46-9,400,725.96-8,654,586.93-15,401,694.72-12,012,260.72-2,917,844.78-585,744.04
六、净利润(元) 77,080,789.2725,072,506.74-7,593,660.44-63,402,527.1929,769,734.9942,924,869.9624,759,883.61
(一)按经营持续性分类
  持续经营净利润(元) 77,080,789.2725,072,506.74-7,593,660.44-63,402,527.1929,769,734.9942,924,869.9624,759,883.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 77,080,789.2725,072,506.74-7,593,660.44-63,402,527.1929,769,734.9942,924,869.9624,759,883.61
 扣除非经常性损益后的净利润(元) -6,530,057.86-30,612,384.96-35,107,827.17-183,426,272.24-57,569,059.60-16,430,356.24-5,315,360.64
七、每股收益
 一、基本每股收益(元) 0.140.05-0.01-0.120.050.080.05
 二、稀释每股收益(元) 0.140.05-0.01-0.120.050.080.05
九、综合收益总额(元) 77,080,789.2725,072,506.74-7,593,660.44-63,402,527.1929,769,734.9942,924,869.9624,759,883.61
 归属于母公司所有者的综合收益总额(元) 77,080,789.2725,072,506.74-7,593,660.44-63,402,527.1929,769,734.9942,924,869.9624,759,883.61
公告日期 2023-10-272023-07-202023-04-282023-02-282022-10-262022-08-302022-04-12
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