奥普特 (688686.SH)

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利润表(奥普特)

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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) 845,952,157.78619,217,595.67250,593,648.451,140,950,483.30910,233,548.46600,957,502.67218,426,354.30
 营业收入(元) 845,952,157.78619,217,595.67250,593,648.451,140,950,483.30910,233,548.46600,957,502.67218,426,354.30
二、营业总成本(元) 639,407,049.68429,897,933.36184,323,842.53800,336,735.25608,732,009.59390,443,409.21155,669,739.48
 营业成本(元) 284,867,354.70202,725,147.7284,529,181.51385,645,881.18299,778,125.80192,378,192.3075,709,496.86
 研发费用(元) 160,354,688.20104,445,531.6845,841,243.68191,021,839.04138,776,172.2289,724,750.8439,335,215.79
 营业税金及附加(元) 8,473,080.096,195,628.372,048,987.0310,258,194.407,549,833.025,267,165.761,866,668.36
 销售费用(元) 166,733,089.82106,593,089.8344,838,527.62199,980,635.78153,391,547.9896,663,359.7234,867,599.19
 管理费用(元) 28,542,703.0619,474,575.829,322,580.9532,175,152.4022,756,165.2914,495,957.926,067,588.87
 财务费用(元) -9,563,866.19-9,536,040.06-2,256,678.26-18,744,967.55-13,519,834.72-8,086,017.33-2,176,829.59
  其中:利息费用(元) 157,929.38117,146.5564,454.21441,479.78-69,766.00347,633.15248,760.95
  其中:利息收入(元) 7,677,467.655,539,539.292,668,849.5014,381,043.7110,028,497.196,683,124.143,124,592.83
三、其他经营收益
 加:公允价值变动收益(元) 3,323,355.862,272,973.861,454,964.52-6,818,762.13357,636.33-3,031,825.61-5,865,858.29
 加:投资收益(元) 19,470,705.2112,970,546.766,673,940.1434,364,098.0026,220,829.3720,839,945.4814,399,414.49
 资产处置收益(元) 148,914.69148,914.6913,371.70-272,443.34-271,246.14-5,062.03-
 资产减值损失(元) -6,435,116.15-6,712,177.63-2,057,550.91-9,564,667.34-8,718,586.49-6,553,730.50-2,304,358.86
 信用减值损失(元) -18,823,860.69-17,054,971.94-4,753,576.86-20,214,491.64-22,807,337.48-13,673,998.99-1,799,005.55
 其他收益(元) 16,076,535.6711,339,833.903,194,434.6718,973,306.0112,954,496.148,354,580.372,556,059.63
四、营业利润(元) 220,305,642.69192,284,781.9570,795,389.18357,080,787.61309,237,330.60216,444,002.1869,742,866.24
 加:营业外收入(元) 78,219.1730,255.837,279.26602,194.44580,206.46531,033.91468,250.85
 减:营业外支出(元) 733,433.15636,182.44406,853.17658,653.03635,450.27608,622.79583,275.56
五、利润总额(元) 219,650,428.71191,678,855.3470,395,815.27357,024,329.02309,182,086.79216,366,413.3069,627,841.53
 减:所得税费用(元) 14,852,653.7318,018,598.264,781,133.9132,159,496.1529,456,756.1520,894,309.096,420,616.08
六、净利润(元) 204,797,774.98173,660,257.0865,614,681.36324,864,832.87279,725,330.64195,472,104.2163,207,225.45
(一)按经营持续性分类
  持续经营净利润(元) 204,797,774.98173,660,257.0865,614,681.36324,864,832.87279,725,330.64195,472,104.2163,207,225.45
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 204,797,774.98173,660,257.0865,614,681.36324,864,832.87279,725,330.64195,472,104.2163,207,225.45
 扣除非经常性损益后的净利润(元) 182,174,763.94158,473,983.5958,684,129.78297,688,417.01255,033,429.42179,326,371.1456,541,051.00
七、每股收益
 一、基本每股收益(元) 1.681.420.542.662.292.370.77
 二、稀释每股收益(元) 1.681.420.542.662.292.370.77
八、其他综合收益(元) -335,184.13-697,088.25-95,901.58612,020.771,018,553.14-174,897.66171,834.21
 归属于母公司股东的其他综合收益(元) -335,184.13-697,088.25-95,901.58612,020.771,018,553.14-174,897.66171,834.21
九、综合收益总额(元) 204,462,590.85172,963,168.8365,518,779.78325,476,853.64280,743,883.78195,297,206.5563,379,059.66
 归属于母公司所有者的综合收益总额(元) 204,462,590.85172,963,168.8365,518,779.78325,476,853.64280,743,883.78195,297,206.5563,379,059.66
公告日期 2023-10-312023-08-292023-04-252023-03-212022-10-252022-08-232022-04-26
审计意见(境内) 标准无保留意见标准无保留意见
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