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东华科技

(002140)

  

流通市值:41.50亿  总市值:54.38亿
流通股本:5.40亿   总股本:7.08亿

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5,961,647,456.873,497,219,589.76869,287,711.496,234,035,308.72
营业收入5,961,647,456.873,497,219,589.76869,287,711.496,234,035,308.72
二、营业总成本5,734,457,483.753,324,295,753.78803,694,266.265,841,304,356
营业成本5,522,880,588.623,185,119,598.21736,905,906.665,475,456,733.16
税金及附加17,317,918.5111,584,749.874,061,298.5445,664,022.31
销售费用35,627,457.722,599,436.299,936,261.7954,229,270.31
管理费用70,022,184.3939,195,159.7233,032,892.12108,774,566.1
研发费用119,201,459.5791,585,278.1720,422,622.04227,775,788.52
财务费用-30,592,125.04-25,788,468.48-664,714.89-70,596,024.4
其中:利息费用24,849,730.5619,753,588.59,923,585.1538,676,335.53
其中:利息收入46,721,433.2635,222,175.811,975,824.1596,655,627.89
加:投资收益33,488,048.0419,028,494.333,398,357.5742,848,732.5
资产处置收益160,822.06--1,996.940,220.25
资产减值损失(新)75,838,038.1176,882,640.4213,172,266.86-47,772,224.29
信用减值损失(新)-33,523,101.26-33,263,051.78183,055.68-42,266,099.93
其他收益2,945,575.882,508,386.221,155,284.227,140,231.86
营业利润平衡项目0000
四、营业利润306,099,355.95238,080,305.1783,500,412.66352,721,813.11
加:营业外收入1,032,505.6770,770.8134,580.5405,394.45
减:营业外支出235,543.7463,188.521,452.65,968,374.1
利润总额平衡项目0000
五、利润总额306,896,317.88238,087,887.4883,513,540.56347,158,833.46
减:所得税费用40,454,038.2832,140,122.8612,032,560.5745,698,960.18
六、净利润266,442,279.6205,947,764.6271,480,979.99301,459,873.28
持续经营净利润266,442,279.6205,947,764.6271,480,979.99301,459,873.28
归属于母公司股东的净利润261,159,650.39203,101,375.9871,650,773.81288,634,429.71
少数股东损益5,282,629.212,846,388.64-169,793.8212,825,443.57
(一)基本每股收益0.370.290.10.52
(二)稀释每股收益0.370.290.10.51
八、其他综合收益---3,860,733.37
归属于母公司股东的其他综合收益---3,860,733.37
九、综合收益总额266,442,279.6205,947,764.6271,480,979.99305,320,606.65
归属于母公司股东的综合收益总额261,159,650.39203,101,375.9871,650,773.81292,495,163.08
归属于少数股东的综合收益总额5,282,629.212,846,388.64-169,793.8212,825,443.57
公告日期2023-10-312023-08-312023-04-292023-03-31
审计意见(境内)标准无保留意见
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