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国光电器

(002045)

  

流通市值:61.41亿  总市值:74.59亿
流通股本:4.68亿   总股本:5.68亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入4,324,367,340.032,497,568,722.381,086,323,020.165,993,719,053.76
营业收入4,324,367,340.032,497,568,722.381,086,323,020.165,993,719,053.76
二、营业总成本4,076,726,393.472,402,468,336.771,097,116,155.455,777,929,416.45
营业成本3,699,339,274.352,180,634,691.16959,077,574.815,256,657,442.19
税金及附加20,000,445.1112,094,585.786,021,395.4230,825,979.2
销售费用43,685,211.0128,015,398.8812,532,446.2650,465,710.31
管理费用137,938,100.4389,523,881.9942,892,584.82206,658,252.94
研发费用203,316,528.78128,676,901.2656,035,759.9273,529,959.14
财务费用-27,553,166.21-36,477,122.320,556,394.24-40,207,927.33
其中:利息费用29,710,254.8920,683,144.4310,905,073.1341,393,874.12
其中:利息收入25,791,916.0317,432,246.457,616,186.9210,382,723.58
加:公允价值变动收益-3,829,205.48-13,654,138.222,988,445.53-9,623,010.39
加:投资收益94,516,965.49-20,241,263.98-4,077,871.3214,818,837.08
净敞口套期收益-35,265,944.5-19,701,685-6,721,465-32,433,148
资产处置收益1,576,164.7848,591.42465,088.381,830,977.03
资产减值损失(新)-20,240,063.2-9,562,559.16-2,797,853.27-39,862,309.82
信用减值损失(新)13,842,703.5413,575,642.4112,753,130.01-14,071,381.64
其他收益12,607,626.937,999,628.54,888,562.120,722,865.22
营业利润平衡项目0000
四、营业利润310,849,194.0454,364,601.58-3,295,098.86157,172,466.79
加:营业外收入4,441,372.821,151,478.63295,082.574,425,685.93
减:营业外支出1,756,791.99691,601.89453,208.82-1,051,955.07
利润总额平衡项目0000
五、利润总额313,533,774.8754,824,478.32-3,453,225.11162,650,107.79
减:所得税费用1,160,368.67-9,638,396.55-10,604,894.69-16,529,313.21
六、净利润312,373,406.264,462,874.877,151,669.58179,179,421
持续经营净利润312,373,406.264,462,874.877,151,669.58179,179,421
归属于母公司股东的净利润312,152,792.5464,400,735.17,150,789.46178,517,987.64
少数股东损益220,613.6662,139.77880.12661,433.36
(一)基本每股收益0.690.140.020.4
(二)稀释每股收益0.690.140.020.4
八、其他综合收益5,324,058.82,226,828.538,559,805.97-10,169,203.43
归属于母公司股东的其他综合收益5,324,058.82,226,828.538,559,805.97-10,169,203.43
九、综合收益总额317,697,46566,689,703.415,711,475.55169,010,217.57
归属于母公司股东的综合收益总额317,476,851.3466,627,563.6315,710,595.43168,348,784.21
归属于少数股东的综合收益总额220,613.6662,139.77880.12661,433.36
公告日期2023-10-282023-08-302023-04-262023-04-12
审计意见(境内)标准无保留意见
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