明阳电路 (300739.SZ)

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利润表(明阳电路)

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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) 1,235,843,894.43828,233,233.23430,661,409.591,968,927,603.681,546,621,143.321,055,063,765.92547,548,247.13
 营业收入(元) 1,235,843,894.43828,233,233.23430,661,409.591,968,927,603.681,546,621,143.321,055,063,765.92547,548,247.13
二、营业总成本(元) 1,147,359,996.20759,252,902.00402,640,448.851,761,629,742.981,367,923,376.35944,666,032.34492,241,639.31
 营业成本(元) 927,567,585.99624,913,976.43324,121,116.171,482,326,199.361,181,370,024.45811,997,552.27416,791,158.32
 研发费用(元) 66,849,670.7645,684,198.1823,222,503.4087,074,171.7167,419,693.2643,786,947.9720,309,534.85
 营业税金及附加(元) 9,592,073.376,605,290.103,348,286.0811,689,392.707,915,995.294,576,354.632,359,914.50
 销售费用(元) 40,270,755.4124,246,801.258,955,129.6964,419,173.5643,459,104.7828,586,673.4915,127,906.08
 管理费用(元) 98,665,407.6964,545,930.9432,604,296.54121,796,787.5088,803,192.3258,970,685.1229,536,347.75
 财务费用(元) 4,414,502.98-6,743,294.9010,389,116.97-5,675,981.85-21,044,633.75-3,252,181.148,116,777.81
  其中:利息费用(元) 16,027,189.827,154,931.994,024,899.3118,218,051.0814,095,161.609,657,108.434,672,607.45
  其中:利息收入(元) 5,173,521.893,619,838.922,113,432.215,748,804.073,915,407.752,661,294.90973,898.44
三、其他经营收益
 加:公允价值变动收益(元) -4,511,095.82-6,043,821.63-4,087,687.401,342,464.91-5,727,558.40-5,357,491.48-1,483,399.10
 加:投资收益(元) 3,311,689.091,799,461.441,802,098.941,917,422.74530,463.742,950,047.509,151,882.40
  其中:对联营企业和合营企业的投资收益(元) -28,582.81-17,398.11-2,576.10-19,749.27-15,950.83-8,277.71-9,455.00
 资产处置收益(元) 51,317.4372,581.66440,361.48-97,559.83-195,049.53-135,340.18-50,545.89
 资产减值损失(元) -14,968,470.52-8,998,544.64-4,682,647.03-31,521,109.77-23,763,398.62-18,737,256.00-12,459,764.28
 信用减值损失(元) 3,082,680.421,252,547.68798,334.344,774,989.351,533,591.522,694,888.28629,890.18
 其他收益(元) 8,026,607.925,879,721.382,425,107.6821,672,673.1115,736,648.9410,521,519.242,627,320.55
四、营业利润(元) 83,476,626.7562,942,277.1224,716,528.75205,386,741.21166,812,464.62102,334,100.9453,721,991.68
 加:营业外收入(元) 1,540,529.00695,972.69645,459.97382,005.12712,593.44570,415.28207,724.43
 减:营业外支出(元) 6,113.89103.9447.4387,417.5384,813.3334,572.3020,110.33
五、利润总额(元) 85,011,041.8663,638,145.8725,361,941.29205,681,328.80167,440,244.73102,869,943.9253,909,605.78
 减:所得税费用(元) 5,339,388.164,273,159.95969,367.4923,456,128.0420,332,150.3812,166,201.796,539,922.49
六、净利润(元) 79,671,653.7059,364,985.9224,392,573.80182,225,200.76147,108,094.3590,703,742.1347,369,683.29
(一)按经营持续性分类
  持续经营净利润(元) 79,671,653.7059,364,985.9224,392,573.80182,225,200.76147,108,094.3590,703,742.1347,369,683.29
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 80,172,037.0159,844,285.9824,392,573.80182,225,200.76147,108,094.3590,703,742.1347,369,683.29
  少数股东损益(元) -500,383.31-479,300.06-----
 扣除非经常性损益后的净利润(元) 72,731,282.3056,826,224.1723,480,549.72160,887,928.40137,364,744.7683,226,734.7838,380,630.47
七、每股收益
 一、基本每股收益(元) 0.270.200.080.620.500.310.16
 二、稀释每股收益(元) 0.270.200.080.610.490.300.16
八、其他综合收益(元) 1,371,973.105,239,732.03-2,944,856.1111,999,246.018,250,072.171,794,328.60-1,296,105.88
 归属于母公司股东的其他综合收益(元) 1,371,973.105,239,732.03-2,944,856.1111,999,246.018,250,072.171,794,328.60-1,296,105.88
九、综合收益总额(元) 81,043,626.8064,604,717.9521,447,717.69194,224,446.77155,358,166.5292,498,070.7346,073,577.41
 归属于母公司所有者的综合收益总额(元) 81,544,010.1165,084,018.0121,447,717.69194,224,446.77155,358,166.5292,498,070.7346,073,577.41
 归属于少数股东的综合收益总额(元) -500,383.31-479,300.06-----
公告日期 2023-10-272023-08-302023-04-272023-03-312022-10-252022-08-262022-04-29
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