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铭普光磁

(002902)

  

流通市值:44.88亿  总市值:68.86亿
流通股本:1.54亿   总股本:2.36亿

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1,555,685,412.481,117,459,476.76528,647,411.312,323,404,255.36
营业收入1,555,685,412.481,117,459,476.76528,647,411.312,323,404,255.36
二、营业总成本1,607,038,566.731,116,611,524.69531,894,724.012,273,754,751.5
营业成本1,318,243,074.22946,141,978.47452,172,768.71,983,379,319.87
税金及附加8,442,898.775,937,504.652,113,763.3311,209,671.55
销售费用69,579,809.0435,292,217.4714,843,348.6849,876,740.66
管理费用89,969,618.1258,373,374.6326,197,939.79108,370,384.54
研发费用101,873,299.1563,488,399.5228,199,371.5110,112,223.1
财务费用18,929,867.437,378,049.958,367,532.0110,806,411.78
其中:利息费用29,442,762.919,985,562.8410,983,256.8326,971,372.06
其中:利息收入2,825,523.022,011,953.41502,093.426,065,192.66
加:公允价值变动收益---6,405,555.53
加:投资收益1,156,2841,156,2841,156,28420,065,074.12
资产处置收益2,382.62,382.6--313,706.48
资产减值损失(新)11,869,696.87,097,195.436,837,285.05-18,881,355.64
信用减值损失(新)-2,833,439.73-2,889,506.0543,052.49-12,460,562.2
其他收益6,397,426.244,380,874.331,843,304.7416,171,242.59
营业利润平衡项目0000
四、营业利润-34,760,804.3410,595,182.386,632,613.5860,635,751.78
加:营业外收入123,132.42151,854.3864,392.24434,145.73
减:营业外支出732,866.62305,839.226,649.11,459,925.23
利润总额平衡项目0000
五、利润总额-35,370,538.5410,441,197.566,670,356.7259,609,972.28
减:所得税费用4,314,705.452,630,525.35729,524.22-5,621,760.25
六、净利润-39,685,243.997,810,672.215,940,832.565,231,732.53
持续经营净利润-39,685,243.997,810,672.215,940,832.565,231,732.53
归属于母公司股东的净利润-36,745,967.559,031,825.465,675,189.5468,877,800.33
少数股东损益-2,939,276.44-1,221,153.25265,642.96-3,646,067.8
(一)基本每股收益-0.170.040.030.33
(二)稀释每股收益-0.170.040.030.33
八、其他综合收益-1,845,782.31-671,656.14-1,134,230.08-799,719.58
归属于母公司股东的其他综合收益-1,955,216.73-814,851.49-1,277,425.43-940,386.8
九、综合收益总额-41,531,026.37,139,016.074,806,602.4264,432,012.95
归属于母公司股东的综合收益总额-38,701,184.288,216,973.974,397,764.1167,937,413.53
归属于少数股东的综合收益总额-2,829,842.02-1,077,957.9408,838.31-3,505,400.58
公告日期2023-10-302023-08-172023-04-182023-04-18
审计意见(境内)标准无保留意见
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