宇瞳光学 (300790.SZ)

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利润表(宇瞳光学)

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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) 1,993,437,970.181,248,622,202.90568,652,493.052,144,987,827.401,491,327,025.05931,778,133.88410,671,618.861,846,170,347.531,359,208,800.80920,866,632.22430,474,186.09
 营业收入(元) 1,993,437,970.181,248,622,202.90568,652,493.052,144,987,827.401,491,327,025.05931,778,133.88410,671,618.861,846,170,347.531,359,208,800.80920,866,632.22430,474,186.09
二、营业总成本(元) 1,871,277,194.561,179,054,439.02540,016,085.142,078,701,153.681,468,362,637.50919,055,470.47408,825,183.031,723,185,254.001,272,481,257.12841,381,137.47386,269,392.64
 营业成本(元) 1,537,473,241.62974,043,721.53448,655,639.161,725,649,420.911,208,121,418.54750,537,772.42328,706,847.001,392,383,400.771,026,485,852.62688,787,638.31314,350,471.63
 研发费用(元) 115,538,013.6969,747,108.3524,449,444.59122,069,887.9181,332,200.1955,791,020.8322,980,413.54133,307,360.33100,120,147.3163,826,758.5327,610,532.99
 营业税金及附加(元) 9,949,684.416,198,372.352,359,780.0812,542,045.476,757,291.853,784,029.201,523,586.359,489,425.023,118,008.671,893,958.85587,224.78
 销售费用(元) 35,961,083.8623,474,647.8112,551,852.1639,671,466.2027,501,603.3218,200,298.207,933,399.1037,264,623.9023,979,962.1015,286,974.527,618,567.15
 管理费用(元) 120,740,738.5074,461,328.1536,535,464.97124,177,693.84105,459,277.6168,139,691.3634,786,702.86119,039,970.7897,801,599.5259,601,859.7529,902,403.27
 财务费用(元) 51,614,432.4831,129,260.8315,463,904.1854,590,639.3539,190,845.9922,602,658.4612,894,234.1831,700,473.2020,975,686.9011,983,947.516,200,192.82
  其中:利息费用(元) 55,940,810.5035,204,030.5318,791,704.9860,416,334.8041,836,755.7725,287,954.4912,196,910.2137,614,589.6424,484,158.1114,023,900.556,309,527.66
  其中:利息收入(元) 3,789,408.432,753,733.022,533,920.384,832,657.541,968,619.602,105,933.95505,258.394,299,738.651,717,297.931,031,334.24541,575.29
三、其他经营收益
 加:公允价值变动收益(元) 1,849,587.131,236,898.64870,857.531,993,209.751,452,944.001,452,944.00-14,700,049.30---
 加:投资收益(元) 330,998.75379,040.50373,314.48-611,956.17-63,389.77-53,316.67-17,220.84-425,108.02--361,984.71-
 资产处置收益(元) 5,156,211.555,811,941.781,924,070.936,357,613.244,600,257.203,979,649.43341,774.271,744,249.462,002,512.67136,144.7199,886.79
 资产减值损失(元) 1,382,209.28878,013.062,227,335.21-38,166,794.935,685,935.043,855,877.411,511,785.37-11,642,828.70-2,555,012.07847,213.86-1,333,971.50
 信用减值损失(元) -4,079,580.08-155,289.062,377,627.07-7,931,077.26-1,567,799.831,321,988.103,606,866.252,600,065.475,882,377.325,917,836.223,712,964.48
 其他收益(元) 28,674,609.8125,293,968.5914,221,895.3516,383,749.2012,962,024.429,526,195.083,454,541.6818,580,005.849,692,140.924,681,513.651,839,074.60
四、营业利润(元) 155,474,812.06103,012,337.3950,631,508.4844,311,417.5546,034,358.6132,806,000.7610,744,182.56148,541,526.88101,749,562.5290,706,218.4848,522,747.82
 加:营业外收入(元) 1,714,709.551,382,422.3198,031.141,039,343.71996,386.56568,481.99163,360.41219,707.35263,634.4592,933.6076,667.90
 减:营业外支出(元) 3,944,167.781,782,764.26534,321.083,616,577.552,467,445.121,616,357.97560,120.426,251,258.201,328,509.06675,731.71401,504.96
五、利润总额(元) 153,245,353.83102,611,995.4450,195,218.5441,734,183.7144,563,300.0531,758,124.7810,347,422.55142,509,976.03100,684,687.9190,123,420.3748,197,910.76
 减:所得税费用(元) 6,153,640.675,678,715.693,529,656.38-5,689,435.67-5,184,979.931,825,829.63719,548.43-8,186,633.282,780,831.477,600,074.585,321,584.78
六、净利润(元) 147,091,713.1696,933,279.7546,665,562.1647,423,619.3849,748,279.9829,932,295.159,627,874.12150,696,609.3197,903,856.4482,523,345.7942,876,325.98
(一)按经营持续性分类
  持续经营净利润(元) 147,091,713.1696,933,279.7546,665,562.1647,423,619.3849,748,279.9829,932,295.159,627,874.12150,696,609.3197,903,856.4482,523,345.7942,876,325.98
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 133,308,460.2684,556,046.3740,261,642.9130,854,897.2841,480,648.3226,933,164.0910,217,773.62144,162,328.0794,978,349.9482,523,345.7942,876,325.98
  少数股东损益(元) 13,783,252.9012,377,233.386,403,919.2516,568,722.108,267,631.662,999,131.06-589,899.506,534,281.242,925,506.50--
 扣除非经常性损益后的净利润(元) 124,401,411.3375,286,716.4235,902,353.0718,267,899.9928,684,945.3716,674,815.617,308,982.95100,453,612.3685,179,160.1977,786,921.4940,259,589.64
七、每股收益
 一、基本每股收益(元) 0.420.270.130.100.130.080.030.440.290.250.20
 二、稀释每股收益(元) 0.410.260.120.100.130.080.030.440.290.250.20
八、其他综合收益(元) 189,909.82243,714.07293,852.33378,855.07547,640.70407,514.87-38,383.6348,168.79180,620.55222,614.75-22,446.69
 归属于母公司股东的其他综合收益(元) 189,909.82243,714.07293,852.33514,366.07547,640.70407,514.87-38,383.6330,427.19180,620.55222,614.75-22,446.69
 归属于少数股东的其他综合收益(元) ----135,511.00---17,741.60---
九、综合收益总额(元) 147,281,622.9897,176,993.8246,959,414.4947,802,474.4550,295,920.6830,339,810.029,589,490.49150,744,778.1098,084,476.9982,745,960.5442,853,879.29
 归属于母公司所有者的综合收益总额(元) 133,498,370.0884,799,760.4440,555,495.2431,369,263.3542,028,289.0227,340,678.9610,179,389.99144,192,755.2695,158,970.4982,745,960.5442,853,879.29
 归属于少数股东的综合收益总额(元) 13,783,252.9012,377,233.386,403,919.2516,433,211.108,267,631.662,999,131.06-589,899.506,552,022.842,925,506.50--
公告日期 2024-10-302024-08-302024-04-252024-04-252023-10-262023-08-292023-04-282023-04-212022-10-282022-08-262022-04-27
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