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东土科技

(300353)

  

流通市值:50.60亿  总市值:59.58亿
流通股本:5.22亿   总股本:6.15亿

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648,574,694.66411,251,406.84174,353,539.751,104,721,726.48
营业收入648,574,694.66411,251,406.84174,353,539.751,104,721,726.48
二、营业总成本832,400,669.6540,004,351.22239,749,587.211,198,182,873.02
营业成本416,000,258.09260,022,736.14103,500,522.33689,362,540.07
税金及附加6,306,069.533,922,287.562,494,323.788,484,907.12
销售费用117,981,180.9678,798,621.3534,699,208.56142,800,690.8
管理费用96,945,248.3169,023,363.6434,014,589.75131,963,454.82
研发费用167,857,652.87109,112,418.1354,740,435.08190,608,112.02
财务费用27,310,259.8419,124,924.410,300,507.7134,963,168.19
其中:利息费用30,023,968.5920,658,976.7610,037,074.834,497,736.28
其中:利息收入3,024,668.821,150,149.45653,000.541,834,450.78
加:公允价值变动收益-301,652.61289,394.582,962,735.02610,111.58
加:投资收益13,912,401.7614,085,260.34-3,308,653.9342,502,729.18
资产处置收益5,136,354.7-30,132.62-45,361.3428,891.99
资产减值损失(新)143,836.91149,350.217,780.81-564,918.51
信用减值损失(新)-31,492,601.28-20,011,763.16-7,170,467.26-31,160,492.14
其他收益28,596,573.9113,314,661.326,613,891.11109,576,676.81
营业利润平衡项目0000
四、营业利润-167,831,061.55-120,956,173.72-66,326,123.0527,531,852.37
加:营业外收入694,716.6678,585.1838,742.611,408,242.58
减:营业外支出202,513.11162,913.34120,172.941,593,368.97
利润总额平衡项目0000
五、利润总额-167,338,858.06-120,440,501.88-66,407,553.3827,346,725.98
减:所得税费用-1,250,654.73119,489.93-1,025,282.2813,096,291.53
六、净利润-166,088,203.33-120,559,991.81-65,382,271.114,250,434.45
持续经营净利润-166,088,203.33-120,559,991.81-65,382,271.114,250,434.45
归属于母公司股东的净利润-155,557,287.1-110,884,324.35-60,801,296.720,174,540.93
少数股东损益-10,530,916.23-9,675,667.46-4,580,974.4-5,924,106.48
(一)基本每股收益-0.28-0.21-0.110.04
(二)稀释每股收益-0.28-0.21-0.110.04
八、其他综合收益350,340.07878,636.57103,036.83948,483.28
归属于母公司股东的其他综合收益350,340.07878,636.57103,036.83948,483.28
九、综合收益总额-165,737,863.26-119,681,355.24-65,279,234.2715,198,917.73
归属于母公司股东的综合收益总额-155,206,947.03-110,005,687.78-60,698,259.8721,123,024.21
归属于少数股东的综合收益总额-10,530,916.23-9,675,667.46-4,580,974.4-5,924,106.48
公告日期2023-10-242023-08-292023-04-252023-04-25
审计意见(境内)标准无保留意见
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