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长飞光纤

(601869)

  

流通市值:115.73亿  总市值:215.85亿
流通股本:4.06亿   总股本:7.58亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入13,352,753,46410,029,322,2506,915,183,1453,195,125,742
营业收入13,352,753,46410,029,322,2506,915,183,1453,195,125,742
二、营业总成本12,627,729,3519,248,871,1376,266,529,3502,950,496,310
营业成本10,080,797,0597,423,871,4375,110,786,6632,382,058,668
税金及附加94,211,59079,010,82857,515,01715,973,612
销售费用502,285,938347,720,278229,452,673110,935,862
管理费用1,048,107,534738,377,605479,442,255227,107,988
研发费用774,993,271558,709,760367,564,667181,210,521
财务费用127,333,959101,181,22921,768,07533,209,659
其中:利息费用229,119,222172,814,383111,197,86553,610,378
其中:利息收入110,873,26379,962,11649,811,05025,182,665
加:公允价值变动收益10,770,0405,899,4734,827,0422,637,034
加:投资收益534,418,114136,865,126116,500,60415,861,633
资产处置收益-2,224,1082,418,670-1,123,593490,005
资产减值损失(新)-97,877,326-40,407,154-28,472,340-12,790,715
信用减值损失(新)-139,971,157-114,445,040-120,019,178-23,586,472
其他收益188,590,506120,827,86464,739,97518,620,633
营业利润平衡项目0000
四、营业利润1,218,730,182891,610,052685,106,305245,861,550
加:营业外收入29,662,5377,269,9693,228,0632,193,019
减:营业外支出31,968,5266,449,5707,299,6374,653,381
利润总额平衡项目0000
五、利润总额1,216,424,193892,430,451681,034,731243,401,188
减:所得税费用39,486,26967,159,69654,673,59723,283,753
六、净利润1,176,937,924825,270,755626,361,134220,117,435
持续经营净利润1,176,937,924825,270,755626,361,134220,117,435
归属于母公司股东的净利润1,297,437,793880,590,578607,014,926241,038,277
少数股东损益-120,499,869-55,319,82319,346,208-20,920,842
(一)基本每股收益1.711.160.80.32
(二)稀释每股收益1.711.160.80.32
八、其他综合收益56,879,06380,994,400100,202,33620,066,638
归属于母公司股东的其他综合收益54,472,25276,428,86894,805,92420,657,684
九、综合收益总额1,233,816,987906,265,155726,563,470240,184,073
归属于母公司股东的综合收益总额1,351,910,045957,019,446701,820,850261,695,961
归属于少数股东的综合收益总额-118,093,058-50,754,29124,742,620-21,511,888
公告日期2024-03-292023-10-312023-08-262023-04-29
审计意见(境内)标准无保留意见
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