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电光科技

(002730)

  

流通市值:27.54亿  总市值:28.82亿
流通股本:3.46亿   总股本:3.62亿

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967,289,813.3627,674,313.08285,096,864.661,229,836,298.61
营业收入967,289,813.3627,674,313.08285,096,864.661,229,836,298.61
二、营业总成本862,127,632.94564,745,688.91254,759,349.291,123,780,323.89
营业成本570,998,577.94375,851,876.61174,166,725.71797,362,526.57
税金及附加8,684,195.455,331,187.452,337,896.7412,134,169.83
销售费用177,992,198.17108,497,888.1750,449,940.49189,168,990.31
管理费用52,901,464.5636,400,486.6812,623,560.4461,656,291.68
研发费用57,052,437.0941,764,443.7416,639,912.6165,731,043.48
财务费用-5,501,240.27-3,100,193.74-1,458,686.7-2,272,697.98
其中:利息费用4,463,379.862,571,679.881,178,769.116,345,453.87
其中:利息收入12,657,716.567,808,973.233,194,118.449,036,632.27
加:公允价值变动收益-13,871.31622,550.84-1,601,536.36
加:投资收益2,565,128.61902,293.68582,125.355,936,728.55
资产处置收益-163,067.22-540--67,043.58
资产减值损失(新)-2,915,456.63-2,040,857.39-101,011.18-5,660,355.13
信用减值损失(新)-18,694,446.67-11,722,811.31-9,875,396.17-19,323,428.52
其他收益8,618,130.762,881,919.61,569,304.95,932,757.92
营业利润平衡项目0000
四、营业利润94,558,597.953,571,179.5922,512,538.2794,476,170.32
加:营业外收入827,950.3559,149.23260,951.39688,123.27
减:营业外支出1,113,059.18530,996.37160,256.721,250,628.15
利润总额平衡项目0000
五、利润总额94,273,489.0253,599,332.4522,613,232.9493,913,665.44
减:所得税费用5,531,470.572,957,866.251,234,895.269,760,969.21
六、净利润88,742,018.4550,641,466.221,378,337.6884,152,696.23
持续经营净利润88,742,018.4550,641,466.221,378,337.6884,152,696.23
归属于母公司股东的净利润83,156,957.9448,558,348.6619,713,365.789,844,883.4
少数股东损益5,585,060.512,083,117.541,664,971.98-5,692,187.17
(一)基本每股收益0.230.130.050.25
(二)稀释每股收益0.230.130.050.25
九、综合收益总额88,742,018.4550,641,466.221,378,337.6884,152,696.23
归属于母公司股东的综合收益总额83,156,957.9448,558,348.6619,713,365.789,844,883.4
归属于少数股东的综合收益总额5,585,060.512,083,117.541,664,971.98-5,692,187.17
公告日期2023-10-312023-08-292023-04-282023-04-28
审计意见(境内)标准无保留意见
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