澳弘电子 (605058.SH)

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利润表(澳弘电子)

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完整财报对比
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
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) 274,464,946.401,082,448,590.25810,803,589.96531,821,044.51254,831,714.521,126,155,317.10858,965,339.73577,535,145.71277,152,022.37
 营业收入(元) 274,464,946.401,082,448,590.25810,803,589.96531,821,044.51254,831,714.521,126,155,317.10858,965,339.73577,535,145.71277,152,022.37
二、营业总成本(元) 243,834,041.51948,342,248.83692,875,447.86451,344,935.53220,797,366.81985,362,085.17730,583,309.80498,396,631.92242,468,476.45
 营业成本(元) 206,826,187.64811,434,495.99601,165,438.41390,434,926.25184,829,012.10871,895,907.36658,831,095.08444,521,727.59211,602,644.65
 研发费用(元) 14,877,912.1656,162,803.8842,744,280.1226,562,481.8812,777,088.0154,637,885.4641,607,600.5227,248,745.9112,089,239.42
 营业税金及附加(元) 1,948,491.185,862,634.224,420,161.873,129,057.071,621,071.054,513,611.163,498,369.752,076,595.07933,948.68
 销售费用(元) 5,918,790.3822,355,869.1416,340,086.7914,478,603.104,860,332.1917,050,329.7112,441,869.5310,353,352.373,038,921.66
 管理费用(元) 15,317,311.9870,643,487.5547,865,551.5032,912,729.3716,467,315.6267,680,399.0546,834,407.6229,553,087.4913,357,870.68
 财务费用(元) -1,054,651.83-18,117,041.95-19,660,070.83-16,172,862.14242,547.84-30,416,047.57-32,630,032.70-15,356,876.511,445,851.36
  其中:利息费用(元) -3,262,301.191,188,006.751,188,006.75692,728.765,935,154.755,245,955.734,078,412.831,174,515.58
  其中:利息收入(元) 3,602,453.6417,167,823.9113,047,535.538,389,546.303,654,387.4313,479,643.0910,345,237.576,299,807.022,389,810.10
三、其他经营收益
 加:公允价值变动收益(元) 2,954,841.11-1,072,295.22-5,511,085.22-5,607,311.891,961,796.691,915,415.394,847,674.89953,775.581,897,107.03
 加:投资收益(元) 1,086,819.3415,547,883.7812,849,350.1012,359,919.54-204,700.0011,449,440.828,498,015.827,301,089.901,620,800.62
 资产处置收益(元) -30,078.2330,078.2330,078.23-1,068,780.281,055,201.631,055,201.631,055,201.63
 资产减值损失(元) -2,707,477.15-16,689,728.16-7,855,981.11-5,603,389.04-2,193,215.87-13,876,651.28-5,974,481.92-4,407,692.80-2,353,754.22
 信用减值损失(元) 230,616.99218,547.76-1,523,519.54-882,900.3957,625.45-1,435,513.93-1,386,870.29-1,116,321.72-410,525.78
 其他收益(元) 2,573,508.479,760,892.467,031,827.092,783,547.041,494,849.086,708,303.015,340,748.773,164,591.15487,926.20
四、营业利润(元) 34,769,213.65141,901,720.27122,948,811.6583,556,052.4735,150,703.06146,623,006.22140,762,318.8386,089,157.5336,980,301.40
 加:营业外收入(元) 282.005,286,034.4762,719.6948,303.0237,265.9328,282.928,616.438,614.630.55
 减:营业外支出(元) 440,578.87137,240.4757,236.2357,236.23-103,382.6283,382.6218,665.9915,750.00
五、利润总额(元) 34,328,916.78147,050,514.27122,954,295.1183,547,119.2635,187,968.99146,547,906.52140,687,552.6486,079,106.1736,964,551.95
 减:所得税费用(元) 3,098,165.2814,125,942.3311,096,421.128,555,703.094,661,811.0113,472,601.4214,097,168.078,685,899.463,588,826.91
六、净利润(元) 31,230,751.50132,924,571.94111,857,873.9974,991,416.1730,526,157.98133,075,305.10126,590,384.5777,393,206.7133,375,725.04
(一)按经营持续性分类
  持续经营净利润(元) 31,230,751.50132,924,571.94111,857,873.9974,991,416.1730,526,157.98133,075,305.10126,590,384.5777,393,206.7133,375,725.04
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 31,230,751.50132,924,571.94111,857,873.9974,991,416.1730,526,157.98133,075,305.10126,590,384.5777,393,206.7133,375,725.04
 扣除非经常性损益后的净利润(元) 28,050,780.37114,439,758.3999,749,366.8467,004,009.8727,866,626.49115,262,070.16109,967,595.7866,892,345.7429,181,048.80
七、每股收益
 一、基本每股收益(元) 0.220.930.780.520.210.930.890.540.23
 二、稀释每股收益(元) 0.220.930.780.520.210.930.890.540.23
八、其他综合收益(元) 167,952.001,814,127.651,401,839.611,017,500.21-1,012,496.896,163,451.06-646,144.661,817,757.35-267,407.18
 归属于母公司股东的其他综合收益(元) 167,952.001,814,127.651,401,839.611,017,500.21-1,012,496.896,163,451.06-646,144.661,817,757.35-267,407.18
九、综合收益总额(元) 31,398,703.50134,738,699.59113,259,713.6076,008,916.3829,513,661.09139,238,756.16125,944,239.9179,210,964.0633,108,317.86
 归属于母公司所有者的综合收益总额(元) 31,398,703.50134,738,699.59113,259,713.6076,008,916.3829,513,661.09139,238,756.16125,944,239.9179,210,964.0633,108,317.86
公告日期 2024-04-252024-04-252023-10-272023-08-252023-04-262023-03-232022-10-272022-08-232022-04-27
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