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东华科技

(002140)

  

流通市值:50.70亿  总市值:66.06亿
流通股本:5.43亿   总股本:7.08亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入2,071,844,558.58,862,222,844.586,434,567,533.684,377,131,366.47
营业收入2,071,844,558.58,862,222,844.586,434,567,533.684,377,131,366.47
二、营业总成本1,947,119,464.028,310,410,718.16,169,649,726.874,190,452,263.15
营业成本1,890,682,577.187,792,645,735.975,913,947,261.124,008,160,555.35
税金及附加11,414,896.1336,737,442.4924,998,053.5614,390,682.72
销售费用12,302,415.5459,222,385.5334,179,524.0219,591,015.91
管理费用28,038,931.7131,848,735.6978,967,343.5642,322,695.76
研发费用22,295,224.66311,970,086.79128,988,753.34108,226,902.67
财务费用-17,614,581.19-22,013,668.37-11,431,208.73-2,239,589.26
其中:利息费用1,219,541.6439,329,561.8129,351,790.1719,928,359.31
其中:利息收入17,274,330.6670,310,637.9649,531,035.7922,798,641.58
加:投资收益3,282,803.244,279,231.3531,446,798.0821,008,294.93
资产处置收益-5,089.91--
资产减值损失(新)10,038,639.16-64,750,470.919,394,826.375,720,858.89
信用减值损失(新)4,896,727.04-28,298,616.7162,776,595.7630,450,723.58
其他收益147,418.883,365,328.39740,101.16410,871.33
营业利润平衡项目0000
四、营业利润143,090,682.76506,412,688.52379,276,128.18244,269,852.05
加:营业外收入2,314,149.34725,282.223,886,042.672,277,026.47
减:营业外支出2,241,965.017,737,356.545,053,698.133,371,703.41
利润总额平衡项目0000
五、利润总额143,162,867.09499,400,614.2378,108,472.72243,175,175.11
减:所得税费用21,130,612.71102,597,436.6666,121,024.7437,863,736.45
六、净利润122,032,254.38396,803,177.54311,987,447.98205,311,438.66
持续经营净利润122,032,254.38396,803,177.54311,987,447.98205,311,438.66
归属于母公司股东的净利润120,665,637.49410,250,060.43317,514,169.5209,563,522.56
少数股东损益1,366,616.89-13,446,882.89-5,526,721.52-4,252,083.9
(一)基本每股收益0.170.580.450.3
(二)稀释每股收益0.170.580.450.3
九、综合收益总额122,032,254.38396,803,177.54311,987,447.98205,311,438.66
归属于母公司股东的综合收益总额120,665,637.49410,250,060.43317,514,169.5209,563,522.56
归属于少数股东的综合收益总额1,366,616.89-13,446,882.89-5,526,721.52-4,252,083.9
公告日期2025-04-302025-03-312024-10-312024-08-31
审计意见(境内)标准无保留意见
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