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东风科技

(600081)

  

流通市值:60.34亿  总市值:60.34亿
流通股本:5.53亿   总股本:5.53亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入5,064,707,624.873,313,148,868.761,573,016,197.716,815,071,291.84
营业收入5,064,707,624.873,313,148,868.761,573,016,197.716,815,071,291.84
二、营业总成本5,043,779,438.913,299,694,089.141,562,847,750.916,671,198,785.07
营业成本4,459,736,593.162,901,503,541.791,383,602,271.095,963,853,187.74
税金及附加24,626,091.7117,163,086.228,904,962.7230,673,546.75
销售费用48,679,220.7950,984,41023,465,397.0493,222,726.97
管理费用276,498,063.3177,716,690.3774,278,519.65299,115,558.14
研发费用256,219,907.28170,750,542.5379,990,998290,551,985.14
财务费用-21,980,437.33-18,424,181.77-7,394,397.58-6,218,219.67
其中:利息费用16,754,089.7611,897,806.556,246,155.0927,704,702.04
其中:利息收入38,578,498.8229,019,824.3912,422,778.7233,804,395.78
加:投资收益116,427,865.0377,988,845.9529,600,262.92165,827,149.4
资产处置收益4,368,142.883,903,898.5316,0005,236,765.57
资产减值损失(新)-796,082.37-442,235.83-255,647.73-5,316,458.77
信用减值损失(新)4,312,471.57-1,795,942.89-4,117,307.71-7,421,579.11
其他收益46,181,103.9837,144,092.4722,679,23536,903,310.57
营业利润平衡项目0000
四、营业利润191,421,687.05130,253,437.8558,090,989.28339,101,694.43
加:营业外收入1,486,234.311,419,407.47119,797.791,445,846.84
减:营业外支出459,242.47526,103.78362,730.343,435,587.75
利润总额平衡项目0000
五、利润总额192,448,678.89131,146,741.5457,848,056.73337,111,953.52
减:所得税费用36,677,854.2526,266,703.7613,488,564.847,908,286.88
六、净利润155,770,824.64104,880,037.7844,359,491.93289,203,666.64
持续经营净利润155,770,824.64104,880,037.7844,359,491.93289,203,666.64
归属于母公司股东的净利润61,244,755.6743,257,031.6414,694,558.42134,165,969.17
少数股东损益94,526,068.9761,623,006.1429,664,933.51155,037,697.47
(一)基本每股收益0.110.070.030.27
(二)稀释每股收益0.110.070.030.27
八、其他综合收益-225,574.18-254,840.95975,173.52-982,300.7
归属于母公司股东的其他综合收益-108,032.09-127,420.481,092,715.61-887,407.07
九、综合收益总额155,545,250.46104,625,196.8345,334,665.45288,221,365.94
归属于母公司股东的综合收益总额61,136,723.5843,129,611.1615,787,274.03133,278,562.1
归属于少数股东的综合收益总额94,408,526.8861,495,585.6729,547,391.42154,942,803.84
公告日期2024-10-252024-08-292024-04-262024-03-30
审计意见(境内)标准无保留意见
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