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永新光学

(603297)

  

流通市值:88.59亿  总市值:89.17亿
流通股本:1.10亿   总股本:1.11亿

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610,644,660.29390,752,514.06188,173,306.31829,073,673.15
营业收入610,644,660.29390,752,514.06188,173,306.31829,073,673.15
二、营业总成本490,086,990.61304,964,964.81155,024,437.87592,632,866.33
营业成本369,062,223.64233,309,518.79115,371,845.41480,154,332.61
税金及附加6,716,309.184,486,943.152,684,5569,060,677.61
销售费用35,707,687.8920,608,382.98,490,067.8936,494,784.18
管理费用34,387,594.0120,716,133.817,501,849.3740,272,825.74
研发费用67,051,245.9845,892,725.6219,237,182.1179,390,492.82
财务费用-22,838,070.09-20,048,739.461,738,937.09-52,740,246.63
其中:利息费用836,142.74535,647.56603,441.064,366,197.37
其中:利息收入-9,370,230.17-3,286,291.38-1,794,066.358,185,008.88
加:公允价值变动收益-568,050-568,050-715,30010,084,150
加:投资收益19,483,558.9416,718,458.119,334,676.0626,452,631.55
资产处置收益-321,401.18-46,866.6919,413.31-91,752.79
资产减值损失(新)-1,178,513.92-1,168,871.67-323,549.91-4,881,959.97
信用减值损失(新)547,648.03550,389.42250,228.99-1,868,308.58
其他收益52,501,146.1324,267,290.1111,239,452.3342,658,614.44
营业利润平衡项目0000
四、营业利润191,022,057.68125,539,898.5352,953,789.22308,794,181.47
加:营业外收入69,450.2130,346.3125,346335,132.31
减:营业外支出250,198.87248,641.2413,660.861,090,876.13
利润总额平衡项目0000
五、利润总额190,841,309.02125,321,603.652,965,474.36308,038,437.65
减:所得税费用17,377,260.069,453,487.255,740,037.9429,529,178.19
六、净利润173,464,048.96115,868,116.3547,225,436.42278,509,259.46
持续经营净利润173,464,048.96115,868,116.3547,225,436.42278,509,259.46
归属于母公司股东的净利润173,757,453.96115,887,597.0847,384,796.49278,984,393.25
少数股东损益-293,405-19,480.73-159,360.07-475,133.79
(一)基本每股收益1.571.050.432.54
(二)稀释每股收益1.571.050.432.53
八、其他综合收益74,840.2391,181.52-80,483.710,508.97
归属于母公司股东的其他综合收益74,840.2391,181.52-80,483.710,508.97
九、综合收益总额173,538,889.19115,959,297.8747,144,952.72278,519,768.43
归属于母公司股东的综合收益总额173,832,294.19115,978,778.647,304,312.79278,994,902.22
归属于少数股东的综合收益总额-293,405-19,480.73-159,360.07-475,133.79
公告日期2023-10-312023-08-292023-04-252023-04-25
审计意见(境内)标准无保留意见
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