东港股份
(002117)
| 流通市值：64.92亿 | | | 总市值：64.94亿 |
| 流通股本：5.24亿 | | | 总股本：5.24亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 775,803,120.19 | 579,759,210.21 | 303,805,024.48 | 1,200,718,174.1 |
| 营业收入 | 775,803,120.19 | 579,759,210.21 | 303,805,024.48 | 1,200,718,174.1 |
| 二、营业总成本 | 684,457,667.21 | 493,673,903.05 | 251,421,102.29 | 1,037,115,014.9 |
| 营业成本 | 527,531,115.53 | 392,799,371.26 | 201,025,082.09 | 768,587,216.16 |
| 税金及附加 | 12,133,244.88 | 7,742,037.82 | 3,071,544.51 | 17,465,323.5 |
| 销售费用 | 35,143,305.3 | 22,388,926.63 | 10,816,334.47 | 86,861,315.62 |
| 管理费用 | 69,811,275.45 | 42,386,590.39 | 22,061,374.49 | 94,540,309.83 |
| 研发费用 | 39,103,937.97 | 28,028,728 | 14,520,821.48 | 68,902,846.65 |
| 财务费用 | 734,788.08 | 328,248.95 | -74,054.75 | 758,003.14 |
| 其中:利息费用 | 1,563,192.28 | 1,038,009.49 | 417,079.41 | 2,093,476.68 |
| 其中:利息收入 | 1,057,440.14 | 816,672.22 | 504,520.18 | 1,690,507.1 |
| 加:投资收益 | 2,293,274.64 | 2,227,100.29 | 555,999.36 | 17,772,287.4 |
| 资产处置收益 | 62,532.16 | 65,327.9 | 228,855.09 | -5,516,120.34 |
| 资产减值损失(新) | -1,164,255.3 | -1,355,223.15 | -408,210.81 | 221,756.76 |
| 信用减值损失(新) | -4,431,275.37 | -9,762,334.17 | -4,448,955.67 | 848,004.14 |
| 其他收益 | 6,078,432.18 | 5,295,718.03 | 2,739,711.26 | 9,603,657.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 94,184,161.29 | 82,555,896.06 | 51,051,321.42 | 186,532,744.51 |
| 加:营业外收入 | 155,224.31 | 117,694.53 | 86,577.49 | 862,405.08 |
| 减:营业外支出 | 463,302.31 | 137,557.41 | 46,433.36 | 6,214,921.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 93,876,083.29 | 82,536,033.18 | 51,091,465.55 | 181,180,228.38 |
| 减:所得税费用 | 13,655,096.29 | 11,739,401.5 | 7,673,681.66 | 17,762,882.42 |
| 六、净利润 | 80,220,987 | 70,796,631.68 | 43,417,783.89 | 163,417,345.96 |
| 持续经营净利润 | 80,220,987 | 70,796,631.68 | 43,417,783.89 | 163,417,345.96 |
| 归属于母公司股东的净利润 | 80,220,987 | 70,796,631.68 | 43,417,783.89 | 163,311,009.51 |
| 少数股东损益 | - | - | - | 106,336.45 |
| (一)基本每股收益 | 0.15 | 0.13 | 0.08 | 0.3 |
| (二)稀释每股收益 | 0.15 | 0.13 | 0.08 | 0.3 |
| 九、综合收益总额 | 80,220,987 | 70,796,631.68 | 43,417,783.89 | 163,417,345.96 |
| 归属于母公司股东的综合收益总额 | 80,220,987 | 70,796,631.68 | 43,417,783.89 | 163,311,009.51 |
| 归属于少数股东的综合收益总额 | - | - | - | 106,336.45 |
| 公告日期 | 2024-10-23 | 2024-08-22 | 2024-04-23 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |