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*ST东洋

(002086)

  

流通市值:20.05亿  总市值:44.08亿
流通股本:8.91亿   总股本:19.59亿

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325,223,918.74233,353,410.11135,602,385.62629,302,311.08
营业收入325,223,918.74233,353,410.11135,602,385.62629,302,311.08
二、营业总成本339,985,493.2220,170,166.88104,003,462.97713,668,936.96
营业成本206,580,868.45136,352,174.7261,792,798.13469,078,073.76
税金及附加11,595,340.518,785,080.412,905,106.9614,039,299.56
销售费用9,908,291.776,711,153.073,511,923.9217,151,110.46
管理费用75,392,520.0250,581,859.0126,488,844.3149,569,583.3
研发费用14,168,633.389,326,423.745,206,606.4927,137,506.97
财务费用22,339,839.078,413,475.934,098,183.1736,693,362.91
其中:利息费用44,094,472.9730,572,718.9113,031,139.3689,314,584.6
其中:利息收入22,949,904.0221,013,578.910,459,893.4640,775,216.14
加:投资收益---1,701.32
资产处置收益-12,887.67390.78390.78-
资产减值损失(新)-300,565.86383,091.32--57,176,749.32
信用减值损失(新)-45,290,840.24-40,398,213.42-23,535,368.77-704,668,621.38
其他收益8,317,375.045,740,014.322,930,889.3329,654,217.58
营业利润平衡项目0000
四、营业利润-52,048,493.19-21,091,473.7710,994,833.99-816,556,077.68
加:营业外收入113,29147,428.7117,385.37105,280.92
减:营业外支出285,769.22239,193.562,528.9756,216,898.32
利润总额平衡项目0000
五、利润总额-52,220,971.41-21,283,238.6211,009,690.46-1,572,667,695.08
减:所得税费用5,815.72330,307.19-9,538,130.73
六、净利润-52,226,787.13-21,613,545.8111,009,690.46-1,582,205,825.81
持续经营净利润-52,226,787.13-21,613,545.8111,009,690.46-1,582,205,825.81
归属于母公司股东的净利润-51,864,336.99-21,618,217.4811,069,061.27-1,584,905,386.54
少数股东损益-362,450.144,671.67-59,370.812,699,560.73
(一)基本每股收益-0.07-0.030.01-2.1
(二)稀释每股收益-0.07-0.030.01-2.1
八、其他综合收益2,581,686.473,009,670.21-284,8746,443,006.95
归属于母公司股东的其他综合收益2,581,686.473,009,670.21-284,8746,443,006.95
九、综合收益总额-49,645,100.66-18,603,875.610,724,816.46-1,575,762,818.86
归属于母公司股东的综合收益总额-49,282,650.52-18,608,547.2710,784,187.27-1,578,462,379.59
归属于少数股东的综合收益总额-362,450.144,671.67-59,370.812,699,560.73
公告日期2023-10-312023-08-302023-04-292023-04-29
审计意见(境内)无法表示意见
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