宝光股份 (600379.SH)

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利润表(宝光股份)

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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
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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
一、营业总收入(元) 1,145,503,740.88783,282,415.61360,197,624.651,228,549,521.61897,893,353.98603,595,847.24269,500,507.18
 营业收入(元) 1,145,503,740.88783,282,415.61360,197,624.651,228,549,521.61897,893,353.98603,595,847.24269,500,507.18
二、营业总成本(元) 1,075,253,270.66736,856,710.42348,644,223.001,165,510,011.93851,083,982.81573,164,984.61263,040,270.26
 营业成本(元) 946,898,681.90662,722,232.54308,325,514.111,001,169,528.71752,207,218.90507,579,843.69230,751,552.89
 研发费用(元) 36,250,209.0723,055,145.7010,869,209.2144,724,329.2331,312,613.2419,781,489.568,242,528.62
 营业税金及附加(元) 6,167,938.373,628,024.241,867,185.016,646,089.734,423,251.932,157,903.661,299,657.15
 销售费用(元) 26,614,359.5015,183,268.039,814,577.4433,966,540.7015,852,088.2011,426,743.217,474,650.62
 管理费用(元) 62,130,001.0135,078,766.7718,334,830.5783,451,379.9550,670,026.2334,449,665.5715,452,653.02
 财务费用(元) -2,807,919.19-2,810,726.86-567,093.34-4,447,856.39-3,381,215.69-2,230,661.08-180,772.04
  其中:利息费用(元) 2,364,190.121,177,596.31455,443.862,768,724.071,844,085.661,406,770.03720,298.59
  其中:利息收入(元) 5,467,714.833,628,538.671,663,469.897,051,062.204,679,532.463,178,214.661,241,920.78
三、其他经营收益
 加:公允价值变动收益(元) ---51,170.00163,980.0051,930.0014,910.00
 加:投资收益(元) ----341,778.52-117,671.83--
 资产处置收益(元) 5,125.20-9,037.6670,179.64625,536.88584,762.05416,557.24416,557.24
 资产减值损失(元) --467,714.39-361,946.75---
 信用减值损失(元) -10,891,602.40-10,427,904.01--2,352,838.00-5,922,631.78-6,234,231.78-
 其他收益(元) 4,044,270.352,861,548.12770,280.005,050,070.032,870,188.851,928,529.62715,000.00
四、营业利润(元) 63,408,263.3738,382,597.2512,393,861.2966,433,616.8244,387,998.4626,593,647.717,606,704.16
 加:营业外收入(元) 6,776.713,776.70130,806.4066,323.6673,665.2833,225.6414,000.62
 减:营业外支出(元) 19,146.4815,941.35-977,196.1047,955.3447,469.61-
五、利润总额(元) 63,395,893.6038,370,432.6012,524,667.6965,522,744.3844,413,708.4026,579,403.747,620,704.78
 减:所得税费用(元) 5,751,303.235,534,206.991,145,433.275,796,796.153,159,949.461,699,742.14826,155.15
六、净利润(元) 57,644,590.3732,836,225.6111,379,234.4259,725,948.2341,253,758.9424,879,661.606,794,549.63
(一)按经营持续性分类
  持续经营净利润(元) 57,644,590.3732,836,225.6111,379,234.4259,725,948.2341,253,758.9424,879,661.606,794,549.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 56,493,988.2532,122,738.389,321,096.1957,532,195.3639,916,526.3423,613,386.026,752,252.78
  少数股东损益(元) 1,150,602.12713,487.232,058,138.232,193,752.871,337,232.601,266,275.5842,296.85
 扣除非经常性损益后的净利润(元) 53,132,336.4129,754,446.138,506,165.0253,794,089.6235,873,946.4520,889,353.185,777,255.53
七、每股收益
 一、基本每股收益(元) 0.170.100.030.170.120.070.02
 二、稀释每股收益(元) 0.170.100.030.170.120.070.02
九、综合收益总额(元) 57,644,590.3732,836,225.6111,379,234.4259,725,948.2341,253,758.9424,879,661.606,794,549.63
 归属于母公司所有者的综合收益总额(元) 56,493,988.2532,122,738.389,321,096.1957,532,195.3639,916,526.3423,613,386.026,752,252.78
 归属于少数股东的综合收益总额(元) 1,150,602.12713,487.232,058,138.232,193,752.871,337,232.601,266,275.5842,296.85
公告日期 2023-10-282023-08-302023-04-222023-03-312022-10-282022-08-172022-04-27
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