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华东数控

(002248)

  

流通市值:22.05亿  总市值:22.05亿
流通股本:3.07亿   总股本:3.07亿

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226,460,671.06151,638,862.0770,118,725.26254,462,854.25
营业收入226,460,671.06151,638,862.0770,118,725.26254,462,854.25
二、营业总成本216,230,571.23142,131,330.1865,775,688.44243,688,748.2
营业成本177,531,177.56116,991,897.5853,807,748.86193,978,293.93
税金及附加1,501,334.861,177,074.86300,269.34480,896.64
销售费用12,032,900.437,618,418.073,510,351.0616,713,748.47
管理费用13,164,906.768,934,963.644,051,217.8816,876,206.27
研发费用7,358,731.814,758,760.62,289,609.411,045,669.41
财务费用4,641,519.812,650,215.431,816,491.94,593,933.48
其中:利息费用5,046,166.693,366,666.681,636,000.016,440,666.69
其中:利息收入220,353.1379,863.9724,486.22539,474.59
加:投资收益60,609.68-20,613.78-23,404.73-440,837.7
资产处置收益1,733,557.9791,775.1424,276.314,119,084.87
资产减值损失(新)-2,332,756.41-1,508,097.44-251,659.07-7,187,586.64
信用减值损失(新)-962,810.5-1,294,628.7786,381.15-47,040.1
其他收益644,107.52549,077.82374,983.664,062,910.22
营业利润平衡项目0000
四、营业利润9,372,808.028,025,044.864,553,614.1411,280,636.7
加:营业外收入239,088.46167,707.52130,478.24953,067.9
减:营业外支出6,420.34,000-630,828.11
利润总额平衡项目0000
五、利润总额9,605,476.188,188,752.384,684,092.3811,602,876.49
六、净利润9,605,476.188,188,752.384,684,092.3811,602,876.49
持续经营净利润9,605,476.188,188,752.384,684,092.3811,602,876.49
归属于母公司股东的净利润9,736,964.98,295,884.874,752,436.0511,661,723.14
少数股东损益-131,488.72-107,132.49-68,343.67-58,846.65
(一)基本每股收益0.030.030.020.04
(二)稀释每股收益0.030.030.020.04
九、综合收益总额9,605,476.188,188,752.384,684,092.3811,602,876.49
归属于母公司股东的综合收益总额9,736,964.98,295,884.874,752,436.0511,661,723.14
归属于少数股东的综合收益总额-131,488.72-107,132.49-68,343.67-58,846.65
公告日期2023-10-262023-08-302023-04-292023-04-29
审计意见(境内)标准无保留意见
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