华东数控
(002248)
| 流通市值：24.51亿 | | | 总市值：24.51亿 |
| 流通股本：3.07亿 | | | 总股本：3.07亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 257,085,699.44 | 173,828,371.76 | 80,516,987.57 | 279,342,603.94 |
| 营业收入 | 257,085,699.44 | 173,828,371.76 | 80,516,987.57 | 279,342,603.94 |
| 二、营业总成本 | 246,167,314.52 | 167,261,726.69 | 75,259,795.39 | 283,973,158.92 |
| 营业成本 | 208,784,138.92 | 142,766,237.41 | 63,604,747.9 | 224,815,784.75 |
| 税金及附加 | 1,661,560.32 | 1,111,634.59 | 269,184.16 | 1,868,286.35 |
| 销售费用 | 14,252,768.43 | 9,442,163.31 | 4,455,082.46 | 18,338,688.43 |
| 管理费用 | 10,003,815.76 | 6,950,512.47 | 3,116,396.54 | 19,242,710.48 |
| 研发费用 | 7,395,202.13 | 4,154,712.11 | 1,969,638.06 | 12,060,985.3 |
| 财务费用 | 4,069,828.96 | 2,836,466.8 | 1,844,746.27 | 7,646,703.61 |
| 其中:利息费用 | 4,214,266.75 | 3,115,219.54 | 1,895,611.96 | 8,306,031.96 |
| 其中:利息收入 | 385,815.14 | 307,662.66 | 140,890.86 | 423,793.78 |
| 加:投资收益 | 236,750.99 | 191,970.67 | -112,757.77 | 188,465.24 |
| 资产处置收益 | 425.57 | 425.57 | 0 | -18,534,788.42 |
| 资产减值损失(新) | -2,158,572.26 | -1,070,911.18 | -307,653.79 | -24,651,442.61 |
| 信用减值损失(新) | -787,416.67 | -739,109.65 | 237,354.16 | -577,489.3 |
| 其他收益 | 982,392.63 | 722,658.21 | 313,371.85 | 31,226,007.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,191,965.18 | 5,671,678.69 | 5,387,506.63 | -16,979,802.75 |
| 加:营业外收入 | 25,869.19 | 22,239.72 | 2,410.72 | 594,116.5 |
| 减:营业外支出 | 89,586.15 | 89,586.15 | 5,400 | 6,420.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,128,248.22 | 5,604,332.26 | 5,384,517.35 | -16,392,106.55 |
| 六、净利润 | 9,128,248.22 | 5,604,332.26 | 5,384,517.35 | -16,392,106.55 |
| 持续经营净利润 | 9,128,248.22 | 5,604,332.26 | 5,384,517.35 | -16,392,106.55 |
| 归属于母公司股东的净利润 | 9,183,334.96 | 5,648,129.64 | 5,400,535.46 | -16,242,374.78 |
| 少数股东损益 | -55,086.74 | -43,797.38 | -16,018.11 | -149,731.77 |
| (一)基本每股收益 | 0.03 | 0.02 | 0.02 | -0.05 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.02 | -0.05 |
| 九、综合收益总额 | 9,128,248.22 | 5,604,332.26 | 5,384,517.35 | -16,392,106.55 |
| 归属于母公司股东的综合收益总额 | 9,183,334.96 | 5,648,129.64 | 5,400,535.46 | -16,242,374.78 |
| 归属于少数股东的综合收益总额 | -55,086.74 | -43,797.38 | -16,018.11 | -149,731.77 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |