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雷曼光电

(300162)

  

流通市值:15.11亿  总市值:23.41亿
流通股本:2.71亿   总股本:4.20亿

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828,346,363.58526,854,357.96268,646,441.131,083,267,605.6
营业收入828,346,363.58526,854,357.96268,646,441.131,083,267,605.6
二、营业总成本826,665,534.45531,465,116.24271,112,313.91,044,356,648.15
营业成本624,721,162.66396,260,705.3199,813,604.4798,773,319.51
税金及附加4,750,337.693,297,552.821,438,144.86,203,425.25
销售费用101,074,663.1966,914,809.730,558,288.05116,805,227.15
管理费用56,025,941.0140,942,725.7219,366,453.8978,563,392.4
研发费用46,238,596.6230,444,776.714,085,145.0362,213,916.01
财务费用-6,145,166.72-6,395,4545,850,677.73-18,202,632.17
其中:利息费用5,179,645.243,537,593.641,819,945.269,668,549.62
其中:利息收入1,526,705.831,067,686.85600,099.162,888,552.13
加:公允价值变动收益-27,011.27---183,714.93
加:投资收益-63,880.47-82,505.983,905.68-140,241.82
资产处置收益185,795.47126,450.41-258,430.05171,096.96
资产减值损失(新)-14,256,056.44-5,708,303.74-2,657,681.65-17,455,072.29
信用减值损失(新)-5,611,734.86-1,408,253.42293,876.59-6,653,353.14
其他收益7,203,643.025,076,409.651,236,81414,954,379.52
营业利润平衡项目0000
四、营业利润-10,888,415.42-6,606,961.36-3,847,388.229,604,051.75
加:营业外收入1,528,479.41,546,272.381,032,072.253,786,733.9
减:营业外支出2,772,367.651,478,077.17165,356.111,376,514.77
利润总额平衡项目0000
五、利润总额-12,132,303.67-6,538,766.15-2,980,672.0632,014,270.88
减:所得税费用-142,988.81-611,140.75-505,132.374,545,460.6
六、净利润-11,989,314.86-5,927,625.4-2,475,539.6927,468,810.28
持续经营净利润--5,927,625.4-2,475,539.6927,468,810.28
归属于母公司股东的净利润-14,193,350.83-6,832,008.19-1,799,007.6331,101,196.25
少数股东损益2,204,035.97904,382.79-676,532.06-3,632,385.97
(一)基本每股收益-0.04-0.02-0.010.09
(二)稀释每股收益-0.04-0.02-0.010.09
八、其他综合收益513,375.02975,235.27-1,282,511.22,428,696.14
归属于母公司股东的其他综合收益513,375.02975,235.27-1,282,511.22,428,696.14
九、综合收益总额-11,475,939.84-4,952,390.13-3,758,050.8929,897,506.42
归属于母公司股东的综合收益总额-13,679,975.81-5,856,772.92-3,081,518.8333,529,892.39
归属于少数股东的综合收益总额2,204,035.97904,382.79-676,532.06-3,632,385.97
公告日期2023-10-262023-08-302023-04-242023-04-24
审计意见(境内)标准无保留意见
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