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宇瞳光学

(300790)

  

流通市值:30.17亿  总市值:40.43亿
流通股本:2.50亿   总股本:3.36亿

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1,491,327,025.05931,778,133.88410,671,618.861,846,170,347.53
营业收入1,491,327,025.05931,778,133.88410,671,618.861,846,170,347.53
利息收入0---
已赚保费0---
手续费及佣金收入0---
二、营业总成本1,468,362,637.5919,055,470.47408,825,183.031,723,185,254
营业成本1,208,121,418.54750,537,772.42328,706,8471,392,383,400.77
利息支出0---
手续费及佣金支出0---
退保金0---
赔付支出净额0---
提取保险合同准备金净额0---
保单红利支出0---
分保费用0---
税金及附加6,757,291.853,784,029.21,523,586.359,489,425.02
销售费用27,501,603.3218,200,298.27,933,399.137,264,623.9
管理费用105,459,277.6168,139,691.3634,786,702.86119,039,970.78
研发费用81,332,200.1955,791,020.8322,980,413.54133,307,360.33
财务费用39,190,845.9922,602,658.4612,894,234.1831,700,473.2
其中:利息费用41,836,755.7725,287,954.4912,196,910.2137,614,589.64
其中:利息收入1,968,619.62,105,933.95505,258.394,299,738.65
加:公允价值变动收益1,452,9441,452,944-14,700,049.3
加:投资收益-63,389.77-53,316.67-17,220.84-425,108.02
净敞口套期收益0---
汇兑收益0---
资产处置收益4,600,257.23,979,649.43341,774.271,744,249.46
资产减值损失(新)5,685,935.043,855,877.411,511,785.37-11,642,828.7
信用减值损失(新)-1,567,799.831,321,988.13,606,866.252,600,065.47
其他收益12,962,024.429,526,195.083,454,541.6818,580,005.84
营业利润平衡项目0000
四、营业利润46,034,358.6132,806,000.7610,744,182.56148,541,526.88
加:营业外收入996,386.56568,481.99163,360.41219,707.35
减:营业外支出2,467,445.121,616,357.97560,120.426,251,258.2
利润总额平衡项目0000
五、利润总额44,563,300.0531,758,124.7810,347,422.55142,509,976.03
减:所得税费用-5,184,979.931,825,829.63719,548.43-8,186,633.28
六、净利润49,748,279.9829,932,295.159,627,874.12150,696,609.31
持续经营净利润49,748,279.9829,932,295.159,627,874.12150,696,609.31
终止经营净利润0--0
归属于母公司股东的净利润41,480,648.3226,933,164.0910,217,773.62144,162,328.07
少数股东损益8,267,631.662,999,131.06-589,899.56,534,281.24
(一)基本每股收益0.130.080.030.44
(二)稀释每股收益0.130.080.030.44
八、其他综合收益547,640.7407,514.87-38,383.6348,168.79
归属于母公司股东的其他综合收益547,640.7407,514.87-38,383.6330,427.19
九、综合收益总额50,295,920.6830,339,810.029,589,490.49150,744,778.1
归属于母公司股东的综合收益总额42,028,289.0227,340,678.9610,179,389.99144,192,755.26
归属于少数股东的综合收益总额8,267,631.662,999,131.06-589,899.56,552,022.84
公告日期2023-10-262023-08-292023-04-282023-04-21
审计意见(境内)标准无保留意见
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