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东华科技

(002140)

  

流通市值:64.23亿  总市值:83.69亿
流通股本:5.43亿   总股本:7.08亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入4,783,647,091.72,071,844,558.58,862,222,844.586,434,567,533.68
  营业收入4,783,647,091.72,071,844,558.58,862,222,844.586,434,567,533.68
二、营业总成本4,521,234,832.971,947,119,464.028,310,410,718.16,169,649,726.87
  营业成本4,346,583,699.71,890,682,577.187,792,645,735.975,913,947,261.12
  税金及附加34,008,374.7211,414,896.1336,737,442.4924,998,053.56
  销售费用25,081,852.0312,302,415.5459,222,385.5334,179,524.02
  管理费用57,370,786.9128,038,931.7131,848,735.6978,967,343.56
  研发费用76,573,944.1222,295,224.66311,970,086.79128,988,753.34
  财务费用-18,383,824.51-17,614,581.19-22,013,668.37-11,431,208.73
  其中:利息费用5,735,726.61,219,541.6439,329,561.8129,351,790.17
  其中:利息收入28,980,22817,274,330.6670,310,637.9649,531,035.79
三、其他经营收益
  加:投资收益12,624,158.753,282,803.244,279,231.3531,446,798.08
  资产处置收益--5,089.91-
  资产减值损失(新)-2,076,460.1910,038,639.16-64,750,470.919,394,826.37
  信用减值损失(新)15,938,749.84,896,727.04-28,298,616.7162,776,595.76
  其他收益846,598.78147,418.883,365,328.39740,101.16
四、营业利润289,745,305.87143,090,682.76506,412,688.52379,276,128.18
  加:营业外收入375,827.122,314,149.34725,282.223,886,042.67
  减:营业外支出3,052,051.762,241,965.017,737,356.545,053,698.13
五、利润总额287,069,081.23143,162,867.09499,400,614.2378,108,472.72
  减:所得税费用45,849,159.7921,130,612.71102,597,436.6666,121,024.74
六、净利润241,219,921.44122,032,254.38396,803,177.54311,987,447.98
(一)按经营持续性分类
  持续经营净利润241,219,921.44122,032,254.38396,803,177.54311,987,447.98
(二)按所有权归属分类
  归属于母公司股东的净利润240,233,525.49120,665,637.49410,250,060.43317,514,169.5
  少数股东损益986,395.951,366,616.89-13,446,882.89-5,526,721.52
  扣除非经常损益后的净利润232,334,810.49111,840,130.28379,840,443.47285,001,982.08
七、每股收益
  (一)基本每股收益0.340.170.580.45
  (二)稀释每股收益0.340.170.580.45
九、综合收益总额241,219,921.44122,032,254.38396,803,177.54311,987,447.98
  归属于母公司股东的综合收益总额240,233,525.49120,665,637.49410,250,060.43317,514,169.5
  归属于少数股东的综合收益总额986,395.951,366,616.89-13,446,882.89-5,526,721.52
公告日期2025-08-302025-04-302025-03-312024-10-31
审计意见(境内)标准无保留意见
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