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东易日盛

(002713)

  

流通市值:22.46亿  总市值:23.20亿
流通股本:4.06亿   总股本:4.20亿

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2,099,206,048.51,336,230,488.1554,175,110.942,524,016,553.42
营业收入2,099,206,048.51,336,230,488.1554,175,110.942,524,016,553.42
二、营业总成本2,339,210,748.951,523,171,487.97671,271,182.953,287,005,901.23
营业成本1,408,613,201.74900,627,484.05367,448,536.621,783,505,517.23
税金及附加13,487,926.668,745,409.774,008,136.7419,116,382.03
销售费用528,186,640.38357,031,569.65180,718,556.49918,259,686.53
管理费用241,602,259.48164,207,484.3978,102,881.98372,427,544.85
研发费用116,674,161.8471,542,873.9131,124,478.08166,574,241.38
财务费用30,646,558.8521,016,666.29,868,593.0427,122,529.21
其中:利息费用26,988,736.5817,950,549.428,891,869.2429,674,658.21
其中:利息收入1,512,160.52961,811.59337,257.587,392,015.29
加:公允价值变动收益000-2,076,793.16
加:投资收益5,653,586.64,643,266.192,439,835.7110,278,796.97
汇兑收益0000
资产处置收益167,418.96140,506.0220,922.843,922,761.28
资产减值损失(新)-6,199,470.5-4,592,633.69-1,801,465.36-95,003,693.46
信用减值损失(新)609,625.56-5,948,385.266,753,582.02-55,248,775.2
其他收益1,218,678.18472,388.6303,120.011,716,920.53
营业利润平衡项目0000
四、营业利润-238,554,861.65-192,225,858.01-109,380,076.79-899,400,130.85
加:营业外收入16,571,634.8713,276,378.4710,826,611.1917,617,371.39
减:营业外支出5,123,797.644,968,406.554,036,071.7416,412,614.17
利润总额平衡项目0000
五、利润总额-227,107,024.42-183,917,886.09-102,589,537.34-898,195,373.63
减:所得税费用-43,187,234.35-38,012,635.56-15,268,602.59-121,725,384.09
六、净利润-183,919,790.07-145,905,250.53-87,320,934.75-776,469,989.54
持续经营净利润-183,919,790.07-145,905,250.53-87,320,934.75-776,469,989.54
归属于母公司股东的净利润-196,392,804.46-149,793,166.85-90,293,705.79-751,075,019.37
少数股东损益12,473,014.393,887,916.322,972,771.04-25,394,970.17
(一)基本每股收益-0.47-0.36-0.22-1.79
(二)稀释每股收益-0.47-0.36-0.22-1.79
八、其他综合收益17,877.12183,687.5947,933.19-4,710,867.68
归属于母公司股东的其他综合收益9,808.27109,294.5528,759.91-4,780,914.6
九、综合收益总额-183,901,912.95-145,721,562.94-87,273,001.56-781,180,857.22
归属于母公司股东的综合收益总额-196,382,996.19-149,683,872.3-90,264,945.88-755,855,933.97
归属于少数股东的综合收益总额12,481,083.243,962,309.362,991,944.32-25,324,923.25
公告日期2023-10-312023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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