当前位置:首页 - 行情中心 - 宁波东力(002164) - 财务分析 - 利润表

宁波东力

(002164)

  

流通市值:24.14亿  总市值:26.72亿
流通股本:4.81亿   总股本:5.32亿

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1,105,299,214.5721,890,557.15330,417,447.121,468,410,958.32
营业收入1,105,299,214.5721,890,557.15330,417,447.121,468,410,958.32
二、营业总成本1,084,634,662.73705,841,452.59323,250,172.961,379,302,466.93
营业成本882,888,213.53576,902,506.88258,647,868.161,119,086,899.43
税金及附加15,705,163.779,413,908.745,983,236.4616,068,552.32
销售费用53,779,859.2733,137,894.0713,808,578.9958,222,252.8
管理费用63,753,967.4342,265,050.7323,049,450.31101,473,836.04
研发费用55,040,720.6335,506,010.3717,245,217.7366,557,680.19
财务费用13,466,738.18,616,081.84,515,821.3117,893,246.15
其中:利息费用13,373,764.48,758,175.524,625,039.5920,371,828.32
其中:利息收入530,229.53318,711.98164,657.262,718,986.57
加:公允价值变动收益-7,664.45-29,124.91--78,177.39
加:投资收益880,264.19592,426.04765,387.92322,002,640.42
资产处置收益-72,837.97-24,132.71,845.063,796,928.87
资产减值损失(新)-2,472,122.43-1,249,327.3-839,662.39-10,313,412.03
信用减值损失(新)-4,551,023.64-10,248,067.24-5,895,245.27-21,304,904.01
其他收益16,998,798.1216,272,669.7710,453,707.9624,556,144.8
营业利润平衡项目0000
四、营业利润31,439,965.5921,363,548.2211,653,307.44407,767,712.05
加:营业外收入256,808.67243,489.078,308.2435,324,659.29
减:营业外支出1,078,132.87230,108.73170,203.12102,425,643.52
利润总额平衡项目0000
五、利润总额30,618,641.3921,376,928.5611,491,412.56340,666,727.82
减:所得税费用205,465.33679,859.592,534,455.0612,526,883.53
六、净利润30,413,176.0620,697,068.978,956,957.5328,139,844.29
持续经营净利润30,413,176.0620,697,068.978,956,957.5328,139,844.29
归属于母公司股东的净利润30,353,335.0420,677,370.758,943,952.15328,118,277.9
少数股东损益59,841.0219,698.2213,005.3521,566.39
(一)基本每股收益0.060.040.020.62
(二)稀释每股收益0.060.040.020.62
九、综合收益总额30,413,176.0620,697,068.978,956,957.5328,139,844.29
归属于母公司股东的综合收益总额30,353,335.0420,677,370.758,943,952.15328,118,277.9
归属于少数股东的综合收益总额59,841.0219,698.2213,005.3521,566.39
公告日期2023-10-282023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
TOP↑