东方智造
(002175)
| 流通市值：26.30亿 | | | 总市值：26.30亿 |
| 流通股本：12.77亿 | | | 总股本：12.77亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 188,170,991.31 | 127,645,358.64 | 50,402,087.17 | 273,610,636.43 |
| 营业收入 | 188,170,991.31 | 127,645,358.64 | 50,402,087.17 | 273,610,636.43 |
| 二、营业总成本 | 175,534,421.76 | 119,464,634.32 | 50,019,112.92 | 239,990,113.94 |
| 营业成本 | 131,580,197.13 | 90,466,360.78 | 36,619,653.69 | 176,447,930.09 |
| 税金及附加 | 3,739,772.74 | 2,618,513.17 | 1,274,627.53 | 4,787,212.33 |
| 销售费用 | 7,294,821.02 | 4,915,099.79 | 2,159,948.71 | 11,967,332 |
| 管理费用 | 32,385,998.16 | 21,177,238.41 | 9,347,995.02 | 43,291,524.28 |
| 研发费用 | - | - | - | 5,306,761.61 |
| 财务费用 | 533,632.71 | 287,422.17 | 616,887.97 | -1,810,646.37 |
| 其中:利息费用 | 1,683,851.2 | 1,056,017.5 | 436,381.6 | 642,713.12 |
| 其中:利息收入 | 881,941.56 | 466,825.69 | 79,870.44 | 145,196.23 |
| 加:投资收益 | 36,622,210.2 | 36,663,324.87 | - | 2,394,249.43 |
| 资产处置收益 | 4,400,427.02 | 13,262.33 | -10,685 | -84,896.32 |
| 资产减值损失(新) | 43,444.29 | 25,309.14 | 2,923.28 | -741,959.31 |
| 信用减值损失(新) | -1,121,276.44 | -993,245.32 | 32,172.74 | 72,886,519.52 |
| 其他收益 | 1,421,207.46 | 1,191,139.53 | 953,045.43 | 5,076,834.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,002,582.08 | 45,080,514.87 | 1,360,430.7 | 113,151,270.08 |
| 加:营业外收入 | 38,461.5 | 38,461.48 | 38,461.48 | 1,151,130.28 |
| 减:营业外支出 | 35,896.83 | 35,777.58 | 35,777.58 | 1,139,483.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,005,146.75 | 45,083,198.77 | 1,363,114.6 | 113,162,917.25 |
| 减:所得税费用 | 4,086,253.31 | 2,550,834.54 | 889,696.78 | 6,500,191.33 |
| 六、净利润 | 49,918,893.44 | 42,532,364.23 | 473,417.82 | 106,662,725.92 |
| 持续经营净利润 | 49,918,893.44 | 42,532,364.23 | 473,417.82 | 106,662,725.92 |
| 归属于母公司股东的净利润 | 50,701,127.16 | 43,081,075.4 | 748,478.19 | 107,405,442.95 |
| 少数股东损益 | -782,233.72 | -548,711.17 | -275,060.37 | -742,717.03 |
| (一)基本每股收益 | 0.04 | 0.03 | 0 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0 | 0.08 |
| 九、综合收益总额 | 49,918,893.44 | 42,532,364.23 | 473,417.82 | 106,662,725.92 |
| 归属于母公司股东的综合收益总额 | 50,701,127.16 | 43,081,075.4 | 748,478.19 | 107,405,442.95 |
| 归属于少数股东的综合收益总额 | -782,233.72 | -548,711.17 | -275,060.37 | -742,717.03 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |