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
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) 2,022,421,825.831,333,849,886.39600,483,216.632,480,924,742.721,828,450,773.311,199,068,519.95543,166,227.872,028,573,126.721,541,473,549.641,005,870,513.49481,129,645.09
 营业收入(元) 2,022,421,825.831,333,849,886.39600,483,216.632,480,924,742.721,828,450,773.311,199,068,519.95543,166,227.872,028,573,126.721,541,473,549.641,005,870,513.49481,129,645.09
二、营业总成本(元) 1,844,599,701.181,203,621,780.25550,260,937.812,380,229,457.771,776,130,668.181,169,904,397.14548,382,535.762,048,532,667.851,514,143,409.53965,371,554.70459,222,313.61
 营业成本(元) 1,737,177,335.651,139,059,762.30519,142,372.222,221,940,295.781,648,458,623.101,080,023,669.92496,377,041.801,843,846,068.561,359,264,550.64867,427,842.42413,831,335.77
 研发费用(元) 93,779,591.8660,449,940.6729,200,157.20129,190,402.5699,599,441.4668,460,481.9036,084,857.25133,130,244.7097,522,539.3960,636,064.9528,179,690.54
 营业税金及附加(元) 4,718,533.463,365,168.921,851,439.547,369,370.075,319,545.953,912,225.502,582,163.294,388,548.443,226,407.212,132,890.04948,810.13
 销售费用(元) 12,949,964.088,823,609.704,605,745.6915,019,361.6510,560,018.136,970,780.973,696,092.8915,796,381.019,897,300.285,845,234.582,459,362.91
 管理费用(元) 27,710,391.4217,774,124.239,574,047.4548,099,136.4433,536,310.6222,379,085.1612,750,107.3947,287,350.2041,587,558.6324,489,900.2711,236,482.79
 财务费用(元) -31,736,115.29-25,850,825.57-14,112,824.29-41,389,108.73-21,343,271.08-11,841,846.31-3,107,726.864,084,074.942,645,053.384,839,622.442,566,631.47
  其中:利息费用(元) 73,026.7970,507.6128,024.462,848,781.772,746,405.762,556,879.471,243,316.0810,777,373.359,418,870.857,889,238.704,556,061.76
  其中:利息收入(元) 35,178,302.8125,993,412.0914,411,620.0243,171,198.3821,952,343.1111,525,720.275,066,089.146,028,493.234,296,491.963,036,378.552,156,697.07
三、其他经营收益
 加:公允价值变动收益(元) -58,800.00-58,800.00-58,800.0058,800.00-215,650.00-360,450.00-----
 加:投资收益(元) -8,575,386.49-8,798,740.48-5,268,761.48-2,944,690.74-1,839,037.29-891,111.08-891,111.08-9,962,102.23-1,381,076.20-1,123,535.94-
 资产处置收益(元) --------37,798.45---
 资产减值损失(元) -7,116,523.88-4,041,558.46-2,046,484.61-23,989,298.76-17,438,087.70-11,737,783.38-10,041,425.18-49,479,920.06-9,731,162.38-2,225,427.27-372,260.24
 信用减值损失(元) 905,925.60-1,810,986.321,188,010.81-5,945,972.63-787,428.03-739,298.24-219,663.89-10,112,472.71-2,202,537.04-1,295,159.52111,159.89
 其他收益(元) 12,509,232.1811,201,056.868,409,026.6611,193,904.49295,190.68235,720.68118,720.6811,754,609.354,748,617.354,136,066.952,522,947.72
四、营业利润(元) 175,486,572.06126,719,077.7452,445,270.2079,068,027.3132,335,092.7915,671,200.79-16,249,787.36-77,797,225.2318,763,981.8439,990,903.0124,169,178.85
 加:营业外收入(元) 80,364.6955,112.7015,889.7011,379.996,329.022,721.991,539.9933,251.4323,492.4316,122.174,960.72
 减:营业外支出(元) 521,117.7721,059.03-1,764,318.49502,142.002,142.00-1,040,248.111,030,000.00--
五、利润总额(元) 175,045,818.98126,753,131.4152,461,159.9077,315,088.8131,839,279.8115,671,780.78-16,248,247.37-78,804,221.9117,757,474.2740,007,025.1824,174,139.57
 减:所得税费用(元) 15,473,702.6213,667,589.514,353,577.98-43,838,524.03-45,241,509.46-9,400,725.96-8,654,586.93-15,401,694.72-12,012,260.72-2,917,844.78-585,744.04
六、净利润(元) 159,572,116.36113,085,541.9048,107,581.92121,153,612.8477,080,789.2725,072,506.74-7,593,660.44-63,402,527.1929,769,734.9942,924,869.9624,759,883.61
(一)按经营持续性分类
  持续经营净利润(元) 159,572,116.36113,085,541.9048,107,581.92121,153,612.8477,080,789.2725,072,506.74-7,593,660.44-63,402,527.1929,769,734.9942,924,869.9624,759,883.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 159,572,116.36113,085,541.9048,107,581.92121,153,612.8477,080,789.2725,072,506.74-7,593,660.44-63,402,527.1929,769,734.9942,924,869.9624,759,883.61
 扣除非经常性损益后的净利润(元) 150,777,342.16105,209,411.5640,810,762.16121,569,090.89-6,530,057.86-30,612,384.96-35,107,827.17-183,426,272.24-57,569,059.60-16,430,356.24-5,315,360.64
七、每股收益
 一、基本每股收益(元) 0.250.170.070.210.140.05-0.01-0.120.050.080.05
 二、稀释每股收益(元) 0.250.170.070.210.140.05-0.01-0.120.050.080.05
九、综合收益总额(元) 159,572,116.36113,085,541.9048,107,581.92121,153,612.8477,080,789.2725,072,506.74-7,593,660.44-63,402,527.1929,769,734.9942,924,869.9624,759,883.61
 归属于母公司所有者的综合收益总额(元) 159,572,116.36113,085,541.9048,107,581.92121,153,612.8477,080,789.2725,072,506.74-7,593,660.44-63,402,527.1929,769,734.9942,924,869.9624,759,883.61
公告日期 2024-10-112024-07-312024-04-242024-01-272023-10-272023-07-202023-04-282023-02-282022-10-262022-08-302022-04-12
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