永新光学 (603297.SH)

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利润表(永新光学)

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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) 610,644,660.29390,752,514.06188,173,306.31829,073,673.15607,778,850.31411,849,295.60208,986,177.91
 营业收入(元) 610,644,660.29390,752,514.06188,173,306.31829,073,673.15607,778,850.31411,849,295.60208,986,177.91
二、营业总成本(元) 490,086,990.61304,964,964.81155,024,437.87592,632,866.33423,760,186.09286,698,631.10162,643,471.02
 营业成本(元) 369,062,223.64233,309,518.79115,371,845.41480,154,332.61354,153,211.34242,525,142.43124,720,327.88
 研发费用(元) 67,051,245.9845,892,725.6219,237,182.1179,390,492.8259,543,874.0040,025,973.0017,356,193.34
 营业税金及附加(元) 6,716,309.184,486,943.152,684,556.009,060,677.617,265,250.844,903,378.482,616,117.17
 销售费用(元) 35,707,687.8920,608,382.908,490,067.8936,494,784.1824,744,425.7715,948,677.467,383,152.75
 管理费用(元) 34,387,594.0120,716,133.817,501,849.3740,272,825.7431,640,976.9322,177,332.428,686,563.54
 财务费用(元) -22,838,070.09-20,048,739.461,738,937.09-52,740,246.63-53,587,552.79-38,881,872.691,881,116.34
  其中:利息费用(元) 836,142.74535,647.56603,441.064,366,197.373,056,081.381,807,293.26813,322.44
  其中:利息收入(元) -9,370,230.17-3,286,291.38-1,794,066.358,185,008.88-6,178,814.15-3,295,790.60-1,140,233.02
三、其他经营收益
 加:公允价值变动收益(元) -568,050.00-568,050.00-715,300.0010,084,150.0010,074,221.003,322,372.50-453,427.50
 加:投资收益(元) 19,483,558.9416,718,458.119,334,676.0626,452,631.5512,875,560.129,162,323.444,790,460.42
  其中:对联营企业和合营企业的投资收益(元) 3,800,000.002,250,000.00950,000.004,903,990.782,446,000.141,056,000.14476,000.14
 资产处置收益(元) -321,401.18-46,866.6919,413.31-91,752.79-608,121.26-144,386.23-65,916.63
 资产减值损失(元) -1,178,513.92-1,168,871.67-323,549.91-4,881,959.97-1,274,934.28-955,789.96-90,591.23
 信用减值损失(元) 547,648.03550,389.42250,228.99-1,868,308.58-2,294,585.86-3,036,947.93-1,453,446.79
 其他收益(元) 52,501,146.1324,267,290.1111,239,452.3342,658,614.4425,159,043.7222,431,134.2511,810,342.62
四、营业利润(元) 191,022,057.68125,539,898.5352,953,789.22308,794,181.47227,949,847.66155,929,370.5760,880,127.78
 加:营业外收入(元) 69,450.2130,346.3125,346.00335,132.3139,796.8412,702.569,986.68
 减:营业外支出(元) 250,198.87248,641.2413,660.861,090,876.1337,718.4410,685.231,185.23
五、利润总额(元) 190,841,309.02125,321,603.6052,965,474.36308,038,437.65227,951,926.06155,931,387.9060,888,929.23
 减:所得税费用(元) 17,377,260.069,453,487.255,740,037.9429,529,178.1929,321,883.0819,452,347.537,015,028.41
六、净利润(元) 173,464,048.96115,868,116.3547,225,436.42278,509,259.46198,630,042.98136,479,040.3753,873,900.82
(一)按经营持续性分类
  持续经营净利润(元) 173,464,048.96115,868,116.3547,225,436.42278,509,259.46198,630,042.98136,479,040.3753,873,900.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 173,757,453.96115,887,597.0847,384,796.49278,984,393.25198,895,080.32136,691,398.7854,007,062.24
  少数股东损益(元) -293,405.00-19,480.73-159,360.07-475,133.79-265,037.34-212,358.41-133,161.42
 扣除非经常性损益后的净利润(元) 116,787,807.2783,759,859.1431,270,465.93216,469,454.02160,558,414.39108,607,915.6140,729,534.15
七、每股收益
 一、基本每股收益(元) 1.571.050.432.541.801.240.49
 二、稀释每股收益(元) 1.571.050.432.531.791.230.49
八、其他综合收益(元) 74,840.2391,181.52-80,483.7010,508.97-362,198.85-147,878.1643,966.37
 归属于母公司股东的其他综合收益(元) 74,840.2391,181.52-80,483.7010,508.97-362,198.85-147,878.1643,966.37
九、综合收益总额(元) 173,538,889.19115,959,297.8747,144,952.72278,519,768.43198,267,844.13136,331,162.2153,917,867.19
 归属于母公司所有者的综合收益总额(元) 173,832,294.19115,978,778.6047,304,312.79278,994,902.22198,532,881.47136,543,520.6254,051,028.61
 归属于少数股东的综合收益总额(元) -293,405.00-19,480.73-159,360.07-475,133.79-265,037.34-212,358.41-133,161.42
公告日期 2023-10-312023-08-292023-04-252023-04-252022-10-312022-08-272022-04-26
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