东华测试
(300354)
| 流通市值：32.37亿 | | | 总市值：55.15亿 |
| 流通股本：8120.01万 | | | 总股本：1.38亿 |
| 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 | 354,181,217.45 | 275,870,301.43 | 104,325,955.4 | 378,191,868.19 |
| 营业收入 | 354,181,217.45 | 275,870,301.43 | 104,325,955.4 | 378,191,868.19 |
| 二、营业总成本 | 252,189,652.36 | 191,079,237.74 | 74,504,830.09 | 276,161,085.04 |
| 营业成本 | 118,477,784.26 | 93,786,303.32 | 34,148,545.25 | 130,599,935.42 |
| 税金及附加 | 5,407,406.02 | 2,853,542.72 | 546,912.49 | 4,472,227.18 |
| 销售费用 | 45,469,845.75 | 34,200,851.86 | 12,945,177.56 | 55,245,097.22 |
| 管理费用 | 39,071,074.7 | 31,321,317.46 | 14,339,249.93 | 45,008,382.28 |
| 研发费用 | 43,629,220.65 | 28,917,042.02 | 12,584,492.12 | 41,079,289.3 |
| 财务费用 | 134,320.98 | 180.36 | -59,547.26 | -243,846.36 |
| 其中:利息费用 | 246,765.39 | 93,671.02 | 8,410.51 | 40,278.8 |
| 其中:利息收入 | 127,759.31 | 105,236.61 | 72,227.07 | 304,250.09 |
| 加:投资收益 | -1,437.89 | -1,437.89 | - | 144,074.52 |
| 资产处置收益 | -3,387.84 | -3,387.84 | -14.96 | -38,811.29 |
| 资产减值损失(新) | - | -419,793.8 | - | -864,730.32 |
| 信用减值损失(新) | -3,551,524.71 | -6,215,463.3 | -1,093,124.53 | -8,067,989.79 |
| 其他收益 | 8,265,745.3 | 4,053,470.48 | 1,111,221.54 | 6,725,503.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 106,700,959.95 | 82,204,451.34 | 29,839,207.36 | 99,928,830.08 |
| 加:营业外收入 | 32,676.73 | 27,847.99 | 23,589.79 | 363,896.95 |
| 减:营业外支出 | 460,931.31 | 347,256.1 | - | 816,688.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 106,272,705.37 | 81,885,043.23 | 29,862,797.15 | 99,476,038.81 |
| 减:所得税费用 | 7,750,930.82 | 7,813,499.55 | 2,541,935.82 | 11,727,299.64 |
| 六、净利润 | 98,521,774.55 | 74,071,543.68 | 27,320,861.33 | 87,748,739.17 |
| 持续经营净利润 | 98,521,774.55 | 74,071,543.68 | 27,320,861.33 | 87,748,739.17 |
| 归属于母公司股东的净利润 | 99,044,982.63 | 74,307,222.47 | 27,336,688.14 | 87,748,691.84 |
| 少数股东损益 | -523,208.08 | -235,678.79 | -15,826.81 | 47.33 |
| (一)基本每股收益 | 0.72 | 0.54 | 0.2 | 0.63 |
| (二)稀释每股收益 | 0.72 | 0.54 | 0.2 | 0.63 |
| 九、综合收益总额 | 98,521,774.55 | 74,071,543.68 | 27,320,861.33 | 87,748,739.17 |
| 归属于母公司股东的综合收益总额 | 99,044,982.63 | 74,307,222.47 | 27,336,688.14 | 87,748,691.84 |
| 归属于少数股东的综合收益总额 | -523,208.08 | -235,678.79 | -15,826.81 | 47.33 |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-16 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |