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东南网架

(002135)

  

流通市值:52.82亿  总市值:56.33亿
流通股本:10.78亿   总股本:11.50亿

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9,823,031,097.686,536,599,380.083,188,816,102.112,064,434,647.04
营业收入9,823,031,097.686,536,599,380.083,188,816,102.112,064,434,647.04
二、营业总成本9,443,263,806.376,276,884,101.633,072,220,892.9411,544,615,569.11
营业成本8,736,895,179.445,821,625,968.032,836,613,231.8210,621,699,296.21
税金及附加33,176,448.2522,070,494.029,873,475.2544,910,531.05
销售费用20,908,754.0315,533,715.3310,373,421.633,478,529.45
管理费用240,235,981.45160,519,882.399,682,660.53318,625,016.63
研发费用339,561,742.53208,217,842.2687,536,329.6459,265,886.41
财务费用72,485,700.6748,916,199.6928,141,774.1466,636,309.36
其中:利息费用93,311,322.5670,285,408.0829,451,322.47109,066,175.04
其中:利息收入14,374,461.828,294,112.273,121,308.8923,416,855.3
加:投资收益-8,568,322.685,829,225.94-6,140,763.1638,606,712.32
资产处置收益901,362.3513,184.66-5,763.91,202,836.59
资产减值损失(新)-6,935,174.25-6,462,599.73-1,653,246.1-23,546,523.21
信用减值损失(新)-51,621,839.53-7,982,919.351,796,952.41-234,583,479.5
其他收益16,313,569.9112,480,724.763,170,701.5265,398,454.86
营业利润平衡项目0000
四、营业利润329,856,887.11263,592,894.78163,763,089.93366,897,078.99
加:营业外收入2,621,838.781,340,469.64569,311.18,213,441.17
减:营业外支出5,207,360.191,185,141.881,155,270.195,151,123.69
利润总额平衡项目0000
五、利润总额327,271,365.7263,748,222.54163,177,130.84369,959,396.47
减:所得税费用53,762,896.7140,244,246.7523,251,020.3175,988,333.35
六、净利润273,508,468.99223,503,975.79139,926,110.53293,971,063.12
持续经营净利润273,508,468.99223,503,975.79139,926,110.53293,971,063.12
归属于母公司股东的净利润272,353,796.26221,662,388.14141,198,299.42290,668,572.97
少数股东损益1,154,672.731,841,587.65-1,272,188.893,302,490.15
(一)基本每股收益0.240.190.120.25
(二)稀释每股收益0.240.190.120.25
九、综合收益总额273,508,468.99223,503,975.79139,926,110.53293,971,063.12
归属于母公司股东的综合收益总额272,353,796.26221,662,388.14141,198,299.42290,668,572.97
归属于少数股东的综合收益总额1,154,672.731,841,587.65-1,272,188.893,302,490.15
公告日期2023-10-312023-08-302023-04-292023-04-25
审计意见(境内)标准无保留意见
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