佛山照明

- 000541

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
佛山照明(000541) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入679,700.80456,606.27219,361.36875,996.53640,968.14
营业收入679,700.80456,606.27219,361.36875,996.53640,968.14
二、营业总成本642,080.17429,977.16208,436.30836,024.86603,629.39
营业成本552,748.04373,347.48181,315.45722,397.15526,810.26
营业税金及附加5,695.453,744.331,695.006,202.723,906.90
销售费用21,151.0113,192.115,263.8325,682.0616,080.31
管理费用29,981.7420,094.619,774.2640,811.9427,855.48
财务费用-3,461.99-3,016.26533.58-3,147.81-3,429.94
研发费用35,965.9322,614.899,854.1844,078.7932,406.39
资产减值损失----------
公允价值变动收益-1,369.46-2,215.35235.53-951.84-1,584.73
投资收益1,949.022,244.96410.271,063.401,367.03
其中:对联营企业和合营企业的投资收益155.81118.6046.84246.7198.51
汇兑收益----------
三、营业利润35,899.3825,874.9311,312.7537,977.3236,717.12
加:营业外收入556.94244.09110.251,875.711,053.47
减:营业外支出526.74478.06280.551,681.25737.16
其中:非流动资产处置损失----------
四、利润总额35,929.5825,640.9711,142.4538,171.7737,033.42
减:所得税费用3,844.463,130.442,011.603,087.434,830.16
五、净利润32,085.1222,510.539,130.8435,084.3432,203.27
归属于母公司所有者的净利润23,869.1816,893.526,622.1523,039.4222,075.25
少数股东损益8,215.945,617.012,508.6912,044.9110,128.02
六、每股收益
基本每股收益(元/股)0.17690.12520.04910.17080.1636
稀释每股收益(元/股)0.17530.12400.04860.16920.1621
七、其他综合收益-8,850.92-4,980.09-117.89-38,370.16-37,874.90
八、综合收益总额23,234.1917,530.449,012.95-3,285.82-5,671.63
归属于母公司所有者的综合收益总额14,914.9211,799.566,467.91-15,353.50-15,837.51
归属于少数股东的综合收益总额8,319.275,730.882,545.0412,067.6810,165.87
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