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东杰智能

(300486)

  

流通市值:22.00亿  总市值:22.86亿
流通股本:3.92亿   总股本:4.07亿

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569,295,268.02456,891,432.17160,572,676.31,143,280,025.12
营业收入569,295,268.02456,891,432.17160,572,676.31,143,280,025.12
二、营业总成本581,177,381.99440,307,088.32171,188,367.761,051,786,118.03
营业成本453,395,835.44354,758,971.78127,291,886.57867,476,760.75
税金及附加3,042,866.352,259,534.351,249,351.957,968,086.95
销售费用19,757,6149,939,853.44,420,76835,272,052.28
管理费用65,395,592.3544,923,072.2623,522,685.7679,170,735.21
研发费用27,637,482.4919,849,621.518,727,567.4744,230,475.72
财务费用11,947,991.368,576,035.025,976,108.0117,668,007.12
其中:利息费用13,314,388.3211,211,187.874,527,988.3619,159,415.4
其中:利息收入1,538,348.911,478,429.01896,696.013,180,878.32
加:公允价值变动收益-15,453.23-15,453.23--124,158.71
加:投资收益937,778.06214,824.76-1,718,100.373,872,081.35
资产处置收益35,361,566.7835,429,180.1835,311,822.022,297,460.08
资产减值损失(新)-8,401,184.76-4,959,973.48-808,302.29-8,050,904.84
信用减值损失(新)-36,254,750.8-12,259,461.52-1,550,255.85-40,818,267.58
其他收益6,168,531.414,660,676.492,125,413.183,192,772.03
营业利润平衡项目0000
四、营业利润-14,085,626.5139,654,137.0522,744,885.2351,862,889.42
加:营业外收入4,680,615.91937,358.5474,539.69968,221.46
减:营业外支出250,515.7631,040.862,2783,626,831.08
利润总额平衡项目0000
五、利润总额-9,655,526.3640,560,454.7322,817,146.9249,204,279.8
减:所得税费用-2,669,312.642,711,872.544,046,211.333,607,726.01
六、净利润-6,986,213.7237,848,582.1918,770,935.5945,596,553.79
持续经营净利润-6,986,213.7237,848,582.1918,770,935.5945,596,553.79
归属于母公司股东的净利润-7,013,294.9737,842,473.3518,732,221.1445,466,617.13
少数股东损益27,081.256,108.8438,714.45129,936.66
(一)基本每股收益-0.020.090.050.11
(二)稀释每股收益-0.020.090.050.11
八、其他综合收益-352,950.79-320,973.94-512,249.01-311,770.05
归属于母公司股东的其他综合收益-352,950.79-320,973.94-512,249.01-311,770.05
九、综合收益总额-7,339,164.5137,527,608.2518,258,686.5845,284,783.74
归属于母公司股东的综合收益总额-7,366,245.7637,521,499.4118,219,972.1345,154,847.08
归属于少数股东的综合收益总额27,081.256,108.8438,714.45129,936.66
公告日期2023-10-232023-08-292023-04-242023-04-24
审计意见(境内)标准无保留意见
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