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光峰科技

(688007)

  

流通市值:81.65亿  总市值:81.65亿
流通股本:4.63亿   总股本:4.63亿

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1,650,629,298.461,073,249,037.75459,012,885.142,541,144,635.15
营业收入1,650,629,298.461,073,249,037.75459,012,885.142,541,144,635.15
二、营业总成本1,542,669,966.991,012,145,838.42467,714,458.542,504,104,232.01
营业成本1,021,366,808.39668,659,467.49296,672,965.871,711,732,842.88
税金及附加5,858,273.154,005,751.532,246,009.3911,111,853.75
销售费用218,998,049.76143,399,660.0259,929,586.42334,758,958.86
管理费用119,450,993.6686,696,223.8242,342,747.37193,554,776.41
研发费用194,847,334.44126,406,142.1263,434,898.2262,108,405.9
财务费用-17,851,492.41-17,021,406.563,088,251.29-9,162,605.79
其中:利息费用13,151,617.077,061,642.055,966,634.824,819,665.7
其中:利息收入24,619,974.5915,604,073.36,877,403.4717,711,130.51
加:公允价值变动收益----3,320,000
加:投资收益-4,775,953.81-2,806,106.2-2,765,299.533,979,813.96
资产处置收益67,005.9315,262.15-2,903.65229,000.28
资产减值损失(新)-37,160,710.01-29,013,931.74-3,843,694.6-48,234,017.58
信用减值损失(新)-8,626,426.92-3,513,083.071,498,368.33-10,257,975.5
其他收益30,947,993.5523,608,983.3121,723,549.533,949,485.88
营业利润平衡项目0000
四、营业利润88,411,240.2149,394,323.787,908,446.6513,386,710.18
加:营业外收入9,564,777.539,424,347.83311,999.4716,589,847.66
减:营业外支出849,717.64641,261.92118,694.042,466,545.66
利润总额平衡项目0000
五、利润总额97,126,300.158,177,409.698,101,752.0827,510,012.18
减:所得税费用22,251,378.0718,649,943.649,404,199.18-3,328,785.48
六、净利润74,874,922.0339,527,466.05-1,302,447.130,838,797.66
持续经营净利润74,874,922.0339,527,466.05-1,302,447.130,838,797.66
归属于母公司股东的净利润128,559,185.2474,914,640.9513,654,664.95119,440,773.77
少数股东损益-53,684,263.21-35,387,174.9-14,957,112.05-88,601,976.11
(一)基本每股收益0.280.160.030.26
(二)稀释每股收益0.280.160.030.26
八、其他综合收益2,177,529.315,158,805.71421,940.0620,863,757.74
归属于母公司股东的其他综合收益3,455,579.576,714,283.5-112,844.2422,577,410.01
九、综合收益总额77,052,451.3444,686,271.76-880,507.0451,702,555.4
归属于母公司股东的综合收益总额132,014,764.8181,628,924.4513,541,820.71142,018,183.78
归属于少数股东的综合收益总额-54,962,313.47-36,942,652.69-14,422,327.75-90,315,628.38
公告日期2023-10-272023-08-182023-04-282023-04-28
审计意见(境内)标准无保留意见
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