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沪光股份

(605333)

  

流通市值:105.13亿  总市值:105.13亿
流通股本:4.37亿   总股本:4.37亿

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2,367,014,703.761,412,214,934.36654,751,347.033,277,890,484.64
营业收入2,367,014,703.761,412,214,934.36654,751,347.033,277,890,484.64
二、营业总成本2,412,550,922.211,463,911,401.37686,667,511.793,268,379,698.92
营业成本2,088,230,383.831,254,640,874.64584,493,146.232,908,926,483.85
税金及附加12,970,936.827,175,644.883,198,796.4912,654,729.71
销售费用12,234,342.117,383,846.983,944,964.0712,137,780.04
管理费用106,769,977.0968,327,099.733,214,215.93124,072,439.28
研发费用151,425,014.4198,539,125.1148,418,606.87161,743,172.47
财务费用40,920,267.9527,844,810.0613,397,782.248,845,093.57
其中:利息费用45,709,282.4627,817,003.42-47,967,820.3
其中:利息收入2,670,276.951,853,935.44-3,483,117.14
加:投资收益2,064,512.212,737,526.34-574,520.643,452,759.03
资产处置收益1,216,360.51-271,202.26-21,919.3754,572.78
资产减值损失(新)-8,982,852.02-9,653,133.08-8,392,713.45-14,063,509.68
信用减值损失(新)-257,820.74-243,963.023,735,997.49-4,387,353.79
其他收益23,641,402.6710,870,429.157,379,156.8636,170,642.39
营业利润平衡项目0000
四、营业利润-27,854,615.82-48,256,809.88-29,790,163.8730,737,896.45
加:营业外收入978,816.87854,619.76296,971.5645,602.77
减:营业外支出429,473.8410,000-1,083,420.78
利润总额平衡项目0000
五、利润总额-27,305,272.79-47,412,190.12-29,493,192.3730,300,078.44
减:所得税费用-4,591,363.94-6,391,846.12-4,581,590.37-10,766,197.01
六、净利润-22,713,908.85-41,020,344-24,911,60241,066,275.45
持续经营净利润-22,713,908.85-41,020,344-24,911,60241,066,275.45
归属于母公司股东的净利润-22,713,908.85-41,020,344-24,911,60241,066,275.45
(一)基本每股收益-0.05-0.09-0.060.1
(二)稀释每股收益-0.05-0.09-0.060.1
八、其他综合收益1,573,048.184,297,258.59907,608.541,507,785.6
归属于母公司股东的其他综合收益1,573,048.184,297,258.59907,608.541,507,785.6
九、综合收益总额-21,140,860.67-36,723,085.41-24,003,993.4642,574,061.05
归属于母公司股东的综合收益总额-21,140,860.67-36,723,085.41-24,003,993.4642,574,061.05
公告日期2023-10-272023-08-292023-04-262023-04-26
审计意见(境内)标准无保留意见
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