中商官网
研究报告
舜宇光学科技（HK2382）
| 科目\年度 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
277702.40 | 115032.30 | 247414.80 | 505591.50 | 494025.40 | 401937.50 | 251267.90 | 291411.40 | 127160.10 | 76352.10 | 56126.80 | 44086.60 | 33890.40 |
| 营业收入 |
3829449.00 | 3168126.00 | 3319694.00 | 3749685.00 | 3800177.00 | 3784870.00 | 2593185.00 | 2236625.00 | 1461178.00 | 1069623.00 | 842645.80 | 581277.10 | 398429.60 |
| 销售成本 |
3128846.00 | 2709082.00 | 2659194.00 | 2876066.00 | 2930389.00 | 3009805.00 | 2101874.00 | 1756349.00 | 1193164.00 | 893285.40 | 713704.00 | 484569.00 | 324311.50 |
| 税前利润 |
314353.40 | 135815.30 | 271497.90 | 563488.70 | 564288.40 | 455034.00 | 285127.40 | 331831.90 | 144643.50 | 86227.70 | 63400.70 | 50448.90 | 39720.80 |
| 归属于母公司股东利润 |
269915.90 | 109941.50 | 240779.60 | 498800.70 | 487179.30 | 399129.80 | 249087.20 | 290155.40 | 127075.30 | 76163.20 | 56609.60 | 44049.80 | 34627.40 |
| 营业收入 |
3829449.00 | 3168126.00 | 3319694.00 | 3749685.00 | 3800177.00 | 3784870.00 | 2593185.00 | 2236625.00 | 1461178.00 | 1069623.00 | 842645.80 | 581277.10 | 398429.60 |
| 其中：营业额 |
3829449.00 | 3168126.00 | 3319694.00 | 3749685.00 | 3800177.00 | 3784870.00 | 2593185.00 | 2236625.00 | 1461178.00 | 1069623.00 | 842645.80 | 581277.10 | 398429.60 |
| 销售成本 |
3128846.00 | 2709082.00 | 2659194.00 | 2876066.00 | 2930389.00 | 3009805.00 | 2101874.00 | 1756349.00 | 1193164.00 | 893285.40 | 713704.00 | 484569.00 | 324311.50 |
| 毛利 |
700603.30 | 459044.10 | 660499.70 | 873619.30 | 869787.50 | 775065.40 | 491311.50 | 480276.30 | 268013.50 | 176337.70 | 128941.80 | 96708.10 | 74118.09 |
| 加：其他收入 |
128127.30 | 120813.40 | 50424.70 | 78901.40 | 69764.70 | 20488.70 | 17404.50 | 29968.30 | -2565.40 | -2944.90 | 6967.80 | 4975.60 | 4575.40 |
| 减：销售费用 |
43932.90 | 41510.40 | 35278.50 | 27410.50 | 31347.80 | 27861.60 | 20987.20 | 20505.20 | 15389.30 | 9499.80 | 8932.40 | 8786.40 | 6437.80 |
| 管理费用 |
432334.20 | 357637.60 | 373197.70 | 339978.80 | 321765.80 | 285974.70 | 179623.90 | 155707.90 | 102563.30 | 75906.40 | 62299.30 | 41729.90 | 31349.30 |
| 财务费用 |
49938.30 | 44914.70 | 29293.70 | 23025.20 | 23374.00 | 25043.80 | 20213.70 | 4880.10 | 1618.10 | 1599.80 | 1398.10 | 659.50 | 314.10 |
| 经营溢利特殊科目 |
-9.90 | -2231.10 | -1057.00 | -518.20 | 1221.80 | -1089.90 | -385.10 | 4290.10 | -- | -- | -- | -- | -467.00 |
| 经营溢利 |
302515.30 | 133563.70 | 272097.50 | 561588.00 | 564286.40 | 455584.10 | 287506.10 | 333441.50 | 145877.40 | 86386.80 | 63279.80 | 50507.90 | 40125.30 |
| 加：应占联营公司业绩 |
11838.10 | 2251.60 | -599.60 | 1900.70 | 2.00 | -550.10 | -2378.70 | -1609.60 | -1233.90 | -159.10 | 120.90 | -59.00 | -404.50 |
| 税前利润 |
314353.40 | 135815.30 | 271497.90 | 563488.70 | 564288.40 | 455034.00 | 285127.40 | 331831.90 | 144643.50 | 86227.70 | 63400.70 | 50448.90 | 39720.80 |
| 减：所得税费用 |
36651.00 | 20783.00 | 24083.10 | 57897.20 | 70263.00 | 53096.50 | 33859.50 | 40420.50 | 17483.40 | 9875.60 | 7273.90 | 6362.30 | 5830.40 |
| 税后利润 |
277702.40 | 115032.30 | 247414.80 | 505591.50 | 494025.40 | 401937.50 | 251267.90 | 291411.40 | 127160.10 | 76352.10 | 56126.80 | 44086.60 | 33890.40 |
| 归属于母公司股东利润 |
269915.90 | 109941.50 | 240779.60 | 498800.70 | 487179.30 | 399129.80 | 249087.20 | 290155.40 | 127075.30 | 76163.20 | 56609.60 | 44049.80 | 34627.40 |
| 归属于非控制股股东利润 |
7786.50 | 5090.80 | 6635.20 | 6790.80 | 6846.10 | 2807.70 | 2180.70 | 1256.00 | 84.80 | 188.90 | -482.80 | 36.80 | -737.00 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
-6835.80 | -2722.60 | 16.90 | -146.30 | -2262.90 | -151.20 | -5192.80 | -219.90 | 575.40 | 68.20 | -87.10 | -141.60 | -21.40 |
| 综合收益总额 |
270866.60 | 112309.70 | 247431.70 | 505445.20 | 491762.50 | 401786.30 | 246075.10 | 291191.50 | 127735.50 | 76420.30 | 56039.70 | 43945.00 | 33869.00 |
| 归属于母公司股东综合收益总额 |
263386.00 | 107437.90 | 240947.80 | 498748.80 | 484900.90 | 398933.10 | 243808.30 | 289992.60 | 127480.10 | 76198.70 | 56566.30 | 43956.10 | 34633.60 |
| 归属于非控制股股东综合收益总额 |
7480.60 | 4871.80 | 6483.90 | 6696.40 | 6861.60 | 2853.20 | 2266.80 | 1198.90 | 255.40 | 221.60 | -526.60 | -11.10 | -764.60 |