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埃斯顿

(002747)

  

流通市值:150.51亿  总市值:166.34亿
流通股本:7.87亿   总股本:8.70亿

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3,225,541,757.182,241,078,937.93985,986,594.443,880,778,517.66
营业收入3,225,541,757.182,241,078,937.93985,986,594.443,880,778,517.66
二、营业总成本3,155,079,154.112,177,245,141.4971,305,060.93,665,444,499.11
营业成本2,157,259,267.661,499,525,506.47654,987,002.362,567,090,676.26
税金及附加17,700,762.7311,923,755.749,104,035.8521,979,226.06
销售费用270,596,777.65183,127,959.1283,632,789.44302,456,986.89
管理费用327,101,602.95216,428,451.61128,104,148.82383,331,623.12
研发费用304,194,961.23203,265,64270,959,508.79307,580,080.29
财务费用78,225,781.8962,973,826.4624,517,575.6483,005,906.49
其中:利息费用81,105,720.454,247,635.5723,587,250.8674,020,865.7
其中:利息收入8,283,972.296,650,178.511,237,460.6411,040,476.75
加:公允价值变动收益32,066,672.0923,700,396.845,898,647.2355,401,289.84
加:投资收益1,765,734.67897,614.7-408,423.48-2,369,290.54
资产处置收益123,508.89110,029.73106,021.06752,354.39
资产减值损失(新)-1,011,015.01-1,021,827.97-402,437.73-18,322,820.7
信用减值损失(新)-11,861,773.06-11,396,304.991,332,680.81-47,076,193.92
其他收益46,757,650.4123,556,826.5713,264,841.141,113,729.55
营业利润平衡项目0000
四、营业利润138,303,381.0699,680,531.4134,472,862.53244,833,087.17
加:营业外收入11,600,584.435,961,932.724,999,283.7324,311,269.79
减:营业外支出3,810,558.592,591,144.71,591,162.856,237,654.3
利润总额平衡项目0000
五、利润总额146,093,406.9103,051,319.4337,880,983.41262,906,702.66
减:所得税费用1,045,221.77341,337.77-6,162,124.5980,048,753.95
六、净利润145,048,185.13102,709,981.6644,043,108182,857,948.71
持续经营净利润145,048,185.13102,709,981.6644,043,108182,857,948.71
归属于母公司股东的净利润140,269,264.4697,402,794.2143,045,495.19166,303,391.26
少数股东损益4,778,920.675,307,187.45997,612.8116,554,557.45
(一)基本每股收益0.160.110.050.19
(二)稀释每股收益0.160.110.050.19
八、其他综合收益19,857,224.0335,322,730.511,869,893.0252,552,917.16
归属于母公司股东的其他综合收益18,470,767.3331,187,970.1811,869,893.0245,261,770.55
九、综合收益总额164,905,409.16138,032,712.1655,913,001.02235,410,865.87
归属于母公司股东的综合收益总额158,740,031.79128,590,764.3954,915,388.21211,565,161.81
归属于少数股东的综合收益总额6,165,377.379,441,947.77997,612.8123,845,704.06
公告日期2023-10-312023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
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