路维光电 (688401.SH)

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利润表(路维光电)

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完整财报对比
2022年中报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
上市前/上市后 上市前上市前上市前上市前上市前上市前上市前
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) 292,258,337.80144,944,413.35493,591,729.76355,491,386.38203,708,677.6694,402,515.03401,698,599.60
 营业收入(元) 292,258,337.80144,944,413.35493,591,729.76355,491,386.38203,708,677.6694,402,515.03401,698,599.60
二、营业总成本(元) 251,916,955.98129,776,111.88464,314,744.38333,083,737.20199,376,680.8094,821,327.30393,432,518.39
 营业成本(元) 206,883,838.70106,314,662.99363,971,545.12260,243,475.73152,140,888.6670,033,258.21308,718,356.09
 研发费用(元) 13,629,675.116,237,999.9422,997,406.9815,674,454.7410,515,327.875,417,031.7128,358,198.00
 营业税金及附加(元) 2,317,638.65713,644.325,031,926.623,959,637.042,504,369.101,053,890.583,314,607.63
 销售费用(元) 6,774,211.993,138,816.5715,269,638.2010,530,064.327,056,548.673,038,201.219,822,393.03
 管理费用(元) 16,150,864.537,490,205.5337,489,060.7526,235,343.1115,715,831.318,647,224.4025,538,701.27
 财务费用(元) 6,160,727.005,880,782.5319,555,166.7116,440,762.2611,443,715.196,631,721.1917,680,262.37
  其中:利息费用(元) 10,280,374.776,626,043.8425,249,000.1318,969,689.478,264,930.476,422,441.2522,091,552.62
  其中:利息收入(元) 737,832.65335,378.401,805,157.791,478,051.431,126,334.55611,670.311,962,981.76
三、其他经营收益
 资产处置收益(元) 195,036.04198,522.1389,258.37-27,678.25-27,696.25-6,096.20-13,317.60
 资产减值损失(元) -1,965,713.48-3,360,226.93-4,511,784.81-2,020,159.30-2,070,106.46-5,608,644.56-6,152,623.52
 信用减值损失(元) -261,816.02-1,410,666.56-1,128,945.60-2,095,308.10207,674.0698,717.26-2,133,255.63
 其他收益(元) 8,643,594.233,650,206.6614,358,377.498,137,394.305,161,965.491,841,312.658,147,195.46
四、营业利润(元) 46,952,482.5914,246,136.7738,083,890.8326,401,897.837,603,833.70-4,093,523.128,114,079.92
 加:营业外收入(元) --2,817,208.28---14,999.99
 减:营业外支出(元) 266,862.38266,007.49172,710.40172,560.3746,874.5646,774.56217,653.36
五、利润总额(元) 46,685,620.2113,980,129.2840,728,388.7126,229,337.467,556,959.14-4,140,297.687,911,426.55
 减:所得税费用(元) 7,924,721.902,938,741.2012,232,999.249,098,679.225,087,113.372,181,132.7711,595,709.11
六、净利润(元) 38,760,898.3111,041,388.0828,495,389.4717,130,658.242,469,845.77-6,321,430.45-3,684,282.56
(一)按经营持续性分类
  持续经营净利润(元) -11,041,388.0828,495,389.4717,130,658.24--6,321,430.45-3,684,282.56
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 46,079,234.3116,036,683.2252,306,374.7737,361,526.4118,286,817.454,073,534.9232,459,816.29
  少数股东损益(元) -7,318,336.00-4,995,295.14-23,810,985.30-20,230,868.17-15,816,971.68-10,394,965.37-36,144,098.85
 扣除非经常性损益后的净利润(元) 40,198,600.0013,559,000.0047,561,800.0035,836,900.0015,368,700.003,551,400.0023,791,100.00
七、每股收益
 一、基本每股收益(元) 0.390.160.520.370.020.040.34
 二、稀释每股收益(元) 0.390.160.520.370.020.040.34
九、综合收益总额(元) -11,041,388.0828,495,389.4717,130,658.24--6,321,430.45-3,684,282.56
 归属于母公司所有者的综合收益总额(元) -16,036,683.2252,306,374.7737,361,526.41-4,073,534.9232,459,816.29
 归属于少数股东的综合收益总额(元) --4,995,295.14-23,810,985.30-20,230,868.17--10,394,965.37-36,144,098.85
公告日期 2022-08-162022-07-292022-07-132021-12-152022-08-162022-07-292021-06-21
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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