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奥拓电子

(002587)

  

流通市值:31.94亿  总市值:40.40亿
流通股本:5.15亿   总股本:6.52亿

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490,584,968.72321,931,882.28170,825,904.31923,772,954.15
营业收入490,584,968.72321,931,882.28170,825,904.31923,772,954.15
二、营业总成本480,330,533.7298,936,614.56159,108,616.57880,639,121.62
营业成本292,682,416.36180,155,853.6490,964,046.57589,202,682.46
税金及附加3,283,032.472,396,149.941,005,864.534,139,831.8
销售费用85,596,606.5756,156,311.0528,492,279.26134,304,125.11
管理费用54,824,425.8934,948,853.2416,993,442.877,707,785.73
研发费用60,122,714.4441,546,265.9819,950,034.4489,779,416.32
财务费用-16,178,662.03-16,266,819.291,702,948.97-14,494,719.8
其中:利息费用1,429,845.491,244,783.04669,572.021,609,997.86
其中:利息收入8,018,602.95,647,786.32,115,289.254,879,562.04
加:公允价值变动收益-549,159.45-451,985.21-495,197.26-4,218,046.03
加:投资收益4,965,438.343,643,864.63,225,479.785,180,898.48
资产处置收益-71,676.71-71,687.39-66,830.08-22,255.12
资产减值损失(新)-9,837,597.85-4,842,577.54-6,789,775.73-38,551,577.98
信用减值损失(新)-7,953,088.22-4,727,152.25-6,869,100.32-9,067,685.76
其他收益1,942,245.46989,345.86367,95320,527,892.29
营业利润平衡项目0000
四、营业利润-1,249,403.4117,535,075.791,089,817.1316,983,058.41
加:营业外收入434,007.77368,393.9288,274.952,073,963.36
减:营业外支出3,064,232.613,026,466.13602,329.6113,428,761.18
利润总额平衡项目0000
五、利润总额-3,879,628.2514,877,003.56775,762.475,628,260.59
减:所得税费用-8,266,046.27-2,786,113.59-1,719,881.79-13,950,393.32
六、净利润4,386,418.0217,663,117.152,495,644.2619,578,653.91
持续经营净利润4,386,418.0217,663,117.152,495,644.2619,578,653.91
归属于母公司股东的净利润5,545,550.4618,302,158.463,127,060.0520,969,620.82
少数股东损益-1,159,132.44-639,041.31-631,415.79-1,390,966.91
(一)基本每股收益0.010.0300.03
(二)稀释每股收益0.010.0300.03
八、其他综合收益970,067.491,409,061.48-288,808.781,165,119.88
归属于母公司股东的其他综合收益970,067.491,409,061.48-288,808.781,165,119.88
九、综合收益总额5,356,485.5119,072,178.632,206,835.4820,743,773.79
归属于母公司股东的综合收益总额6,515,617.9519,711,219.942,838,251.2722,134,740.7
归属于少数股东的综合收益总额-1,159,132.44-639,041.31-631,415.79-1,390,966.91
公告日期2023-10-272023-08-082023-04-292023-04-29
审计意见(境内)标准无保留意见
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