欧普照明 (603515.SH)

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利润表(欧普照明)

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完整财报对比
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020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
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
一、营业总收入(元) 1,455,169,850.838,846,626,704.356,158,131,157.113,962,751,189.741,756,227,109.857,969,732,718.125,230,097,349.013,009,289,278.421,030,427,366.00
 营业收入(元) 1,455,169,850.838,846,626,704.356,158,131,157.113,962,751,189.741,756,227,109.857,969,732,718.125,230,097,349.013,009,289,278.421,030,427,366.00
二、营业总成本(元) 1,434,695,473.958,021,420,943.185,603,937,651.903,585,231,650.191,636,606,147.547,206,789,784.254,775,361,884.612,838,780,268.461,112,400,718.25
 营业成本(元) 998,115,265.225,927,093,862.063,908,181,884.472,474,818,464.821,100,970,649.674,961,571,543.293,266,475,828.531,910,464,630.10677,602,657.94
 研发费用(元) 76,912,204.16321,357,205.80246,490,429.27162,366,867.1681,705,694.68302,038,668.54188,335,282.51115,568,057.3254,230,014.10
 营业税金及附加(元) 10,266,595.8449,250,206.0528,402,913.9516,515,716.656,257,076.5042,750,409.9327,067,095.9016,060,635.804,136,580.18
 销售费用(元) 282,333,857.671,397,903,870.041,214,389,947.87793,078,347.80377,693,813.161,586,839,634.221,081,951,849.36660,147,615.49309,167,470.22
 管理费用(元) 61,448,637.88297,286,549.53193,512,155.29129,883,287.5170,560,912.48279,627,372.65183,711,936.67125,747,462.3860,955,422.91
 财务费用(元) 5,618,913.1828,529,249.7012,960,321.058,568,966.25-581,998.9533,962,155.6227,819,891.6410,791,867.376,308,572.90
  其中:利息费用(元) 6,114,297.6815,892,198.429,669,501.606,091,626.844,483,795.9521,184,619.6215,415,320.7610,367,822.265,423,499.07
  其中:利息收入(元) 1,245,299.472,104,515.141,741,111.761,546,074.19781,797.783,527,715.472,020,683.541,795,294.161,388,455.24
三、其他经营收益
 加:公允价值变动收益(元) 130,167.34-7,221,430.6110,169,817.91-3,483,522.9315,282,239.753,679,745.78-8,287,510.573,083,479.7015,023,524.84
 加:投资收益(元) 33,918,520.47171,511,374.72130,041,757.4882,994,770.3115,639,574.94128,049,639.04127,564,976.4187,895,400.6828,682,784.35
  其中:对联营企业和合营企业的投资收益(元) -1,558,327.7633,260,411.9241,471,241.9021,383,891.4747,277.1133,332,077.0228,652,133.7219,160,531.833,178,772.06
 资产处置收益(元) 360.7730,743.7226,088.4727,379.0859,880.23-19,182,680.36-12,792,312.326,649.31848.91
 资产减值损失(元) -7,478,608.57-51,626,886.57-41,927,440.90-17,277,318.63-11,681,992.96-21,842,885.70-25,193,966.16-26,667,215.64-19,203,756.97
 信用减值损失(元) -4,513,653.28-7,508,080.86-5,669,838.15-2,439,446.13-7,285,840.32-859,384.50-5,081,243.20-4,225,762.43-4,698,055.25
 其他收益(元) 28,073,117.7491,545,959.2486,442,800.5284,224,970.7427,538,064.2566,773,379.4063,933,876.2661,727,617.2754,715,688.68
四、营业利润(元) 70,604,281.351,021,937,440.81733,276,690.54521,566,371.99159,172,888.20919,560,747.53594,879,284.82292,329,178.85-7,452,317.69
 加:营业外收入(元) 3,526,689.8733,327,912.5217,063,293.0710,581,086.973,645,972.1326,777,723.6018,438,844.208,585,230.47557,290.57
 减:营业外支出(元) 1,208,081.954,283,212.252,146,061.01763,091.06230,920.016,158,858.473,172,399.932,472,335.611,814,973.41
五、利润总额(元) 72,922,889.271,050,982,141.08748,193,922.60531,384,367.90162,587,940.32940,179,612.66610,145,729.09298,442,073.71-8,710,000.53
 减:所得税费用(元) 9,316,152.53140,730,256.85123,651,669.3888,474,592.1527,576,031.42140,333,595.46102,664,664.0249,160,597.03-1,255,063.05
六、净利润(元) 63,606,736.74910,251,884.23624,542,253.22442,909,775.75135,011,908.90799,846,017.20507,481,065.07249,281,476.68-7,454,937.48
(一)按经营持续性分类
  持续经营净利润(元) 63,606,736.74910,251,884.23624,542,253.22442,909,775.75135,011,908.90799,846,017.20507,481,065.07249,281,476.68-7,454,937.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 66,247,011.14907,475,377.64623,625,914.25441,854,010.96134,868,337.79799,966,913.18509,082,615.92249,709,118.86-7,113,573.29
  少数股东损益(元) -2,640,274.402,776,506.59916,338.971,055,764.79143,571.11-120,895.98-1,601,550.85-427,642.18-341,364.19
 扣除非经常性损益后的净利润(元) 13,119,703.35696,248,793.63457,078,371.02315,819,634.0985,040,707.92661,235,282.59377,757,672.75133,504,821.52-85,055,128.68
七、每股收益
 一、基本每股收益(元) 0.091.200.830.590.181.060.670.33-0.01
 二、稀释每股收益(元) 0.091.200.830.590.181.060.670.33-0.01
八、其他综合收益(元) -852,518.0811,418,144.137,876,088.426,259,495.845,028,745.22-7,756,655.30-5,547,150.43-3,084,927.07705,277.25
 归属于母公司股东的其他综合收益(元) -852,518.0811,418,144.137,876,088.426,259,495.845,028,745.22-7,756,655.30-5,547,150.43-3,084,927.07705,277.25
九、综合收益总额(元) 62,754,218.66921,670,028.36632,418,341.64449,169,271.59140,040,654.12792,089,361.90501,933,914.64246,196,549.61-6,749,660.23
 归属于母公司所有者的综合收益总额(元) 65,394,493.06918,893,521.77631,502,002.67448,113,506.80139,897,083.01792,210,257.88503,535,465.49246,624,191.79-6,408,296.04
 归属于少数股东的综合收益总额(元) -2,640,274.402,776,506.59916,338.971,055,764.79143,571.11-120,895.98-1,601,550.85-427,642.18-341,364.19
公告日期 2022-04-272022-04-272021-10-282021-08-272021-04-242021-04-242020-10-292020-08-272020-04-25
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