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亨通光电

(600487)

  

流通市值:301.93亿  总市值:301.93亿
流通股本:24.67亿   总股本:24.67亿

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35,101,445,831.2123,177,117,395.4210,866,810,879.6846,463,983,638.92
营业收入35,101,445,831.2123,177,117,395.4210,866,810,879.6846,463,983,638.92
二、营业总成本33,196,912,163.521,842,305,644.5110,441,192,269.0544,693,435,835.13
营业成本29,123,322,011.3119,270,739,261.649,146,530,482.1139,879,386,200.36
税金及附加113,965,587.7470,941,328.5235,561,747.33175,917,493.8
销售费用894,334,876.65631,429,665.38302,249,211.941,220,097,543.99
管理费用1,003,304,402.86661,009,630.55309,965,036.121,423,443,389.93
研发费用1,877,680,311.31,149,433,460.21476,874,8651,648,295,078.63
财务费用184,304,973.6458,752,298.21170,010,926.55346,296,128.42
其中:利息费用318,974,385.59213,637,201.08129,282,419.24528,018,026.91
其中:利息收入103,060,495.4867,754,235.9128,413,134.47195,599,936.39
加:公允价值变动收益-5,931,868.46-5,800,879.84-7,290,679.84-168,530,801.74
加:投资收益-41,165,377.88-19,777,622.5835,423,406.9882,557,180.58
资产处置收益-15,868.8-1,593,427.7-1,180,842.534,063,224.1
资产减值损失(新)-9,364,360.68-9,985,394.49-1,924,875.46-112,917,523.05
信用减值损失(新)-83,093,989.47-48,882,364.57-74,613,796.94-129,561,052.45
其他收益167,112,243.4290,419,070.5559,453,954.72198,152,890.29
营业利润平衡项目0000
四、营业利润1,932,074,445.841,339,191,132.28435,485,777.591,674,311,721.52
加:营业外收入27,956,026.8311,033,275.857,722,912.4972,147,631.87
减:营业外支出26,013,563.6719,754,684.7210,714,526.7460,290,669.29
利润总额平衡项目0000
五、利润总额1,934,016,9091,330,469,723.41432,494,163.341,686,168,684.1
减:所得税费用146,596,864.183,918,550.3439,174,407.4495,376,128.53
六、净利润1,787,420,044.91,246,551,173.07393,319,755.91,590,792,555.57
持续经营净利润1,787,420,044.91,246,551,173.07393,319,755.91,590,792,555.57
归属于母公司股东的净利润1,803,880,261.161,249,478,580.24395,053,122.561,583,539,680.76
少数股东损益-16,460,216.26-2,927,407.17-1,733,366.657,252,874.81
(一)基本每股收益0.730.510.160.67
(二)稀释每股收益0.730.510.160.67
八、其他综合收益-47,625,299.45-116,174,992.565,754,716.9111,924,590.72
归属于母公司股东的其他综合收益-44,491,993.28-115,013,037.469,895,315.87,243,767.12
九、综合收益总额1,739,794,745.451,130,376,180.57459,074,472.821,602,717,146.29
归属于母公司股东的综合收益总额1,759,388,267.881,134,465,542.84464,948,438.361,590,783,447.88
归属于少数股东的综合收益总额-19,593,522.43-4,089,362.27-5,873,965.5411,933,698.41
公告日期2023-10-312023-08-252023-04-262023-04-26
审计意见(境内)标准无保留意见
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