四方光电 (688665.SH)

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利润表(四方光电)

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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) 451,913,137.14287,670,118.63139,906,746.19602,444,641.24397,248,625.99252,089,499.88134,643,417.73
 营业收入(元) 451,913,137.14287,670,118.63139,906,746.19602,444,641.24397,248,625.99252,089,499.88134,643,417.73
二、营业总成本(元) 353,284,068.76218,570,504.55105,006,933.20449,388,669.75297,503,457.47180,860,750.6492,743,138.93
 营业成本(元) 249,823,037.88156,045,051.3974,973,564.26335,908,473.36223,666,102.43135,914,783.3069,572,879.08
 研发费用(元) 48,369,595.9529,516,508.0413,788,376.5956,301,832.2537,721,785.4924,199,820.6411,758,505.90
 营业税金及附加(元) 3,614,933.442,335,592.571,301,954.734,326,313.562,828,545.081,757,076.79900,663.58
 销售费用(元) 35,689,746.6921,473,173.459,603,542.6943,298,506.6029,752,074.5115,399,048.377,045,629.47
 管理费用(元) 24,360,288.3315,659,546.626,443,474.0926,142,084.7319,264,308.0812,357,486.015,654,758.21
 财务费用(元) -8,573,533.53-6,459,367.52-1,103,979.16-16,588,540.75-15,729,358.12-8,767,464.47-2,189,297.31
  其中:利息费用(元) 1,441,346.991,046,438.18494,511.911,290,139.911,187,919.75719,103.73323,192.92
  其中:利息收入(元) 7,101,958.034,994,004.942,533,479.7810,967,783.328,243,062.915,901,361.323,058,403.45
三、其他经营收益
 加:投资收益(元) -35,220.00659,800.00-438,600.00---
 资产处置收益(元) 152,197.4819,417.48-26,682.3226,682.3226,682.32-
 资产减值损失(元) -53,007.30-73,604.6419,764.74-5,428,522.02-5,241.37-793.59-19,015.75
 信用减值损失(元) -215,653.97-35,089.49721,876.17-5,356,102.99-2,290,201.67-960,691.34-776,132.55
 其他收益(元) 15,971,984.2812,083,433.058,235,391.5019,187,021.5615,490,637.8210,092,247.718,183,222.29
四、营业利润(元) 114,449,368.8781,753,570.4843,876,845.40161,923,650.36112,967,045.6280,386,194.3449,288,352.79
 加:营业外收入(元) 8,160.4619,014.882,001.9247,896.132,294.322,288.35282.20
 减:营业外支出(元) 114,170.69167,327.10128,132.32570,077.10175,320.08163,848.09160,658.82
五、利润总额(元) 114,343,358.6481,605,258.2643,750,715.00161,401,469.39112,794,019.8680,224,634.6049,127,976.17
 减:所得税费用(元) 11,936,754.679,462,744.494,844,622.9714,710,535.4611,882,344.848,742,458.155,689,481.91
六、净利润(元) 102,406,603.9772,142,513.7738,906,092.03146,690,933.93100,911,675.0271,482,176.4543,438,494.26
(一)按经营持续性分类
  持续经营净利润(元) 102,406,603.9772,142,513.7738,906,092.03146,690,933.93100,911,675.0271,482,176.4543,438,494.26
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 101,279,309.6371,761,771.6838,783,481.59145,463,250.07100,035,948.0270,820,288.6143,025,714.38
  少数股东损益(元) 1,127,294.34380,742.09122,610.441,227,683.86875,727.00661,887.84412,779.88
 扣除非经常性损益后的净利润(元) 98,640,215.4969,923,827.2937,730,971.69140,477,971.1095,773,232.9567,430,286.3640,849,068.00
七、每股收益
 一、基本每股收益(元) 1.451.030.552.081.431.010.61
 二、稀释每股收益(元) 1.451.030.552.081.431.010.61
九、综合收益总额(元) 102,406,603.9772,142,513.7738,906,092.03146,690,933.93100,911,675.0271,482,176.4543,438,494.26
 归属于母公司所有者的综合收益总额(元) 101,279,309.6371,761,771.6838,783,481.59145,463,250.07100,035,948.0270,820,288.6143,025,714.38
 归属于少数股东的综合收益总额(元) 1,127,294.34380,742.09122,610.441,227,683.86875,727.00661,887.84412,779.88
公告日期 2023-10-252023-08-292023-04-282023-04-202022-10-262022-08-162022-04-28
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