当前位置:首页 - 行情中心 - 东湖高新(600133) - 财务分析 - 利润表

东湖高新

(600133)

  

流通市值:126.67亿  总市值:126.67亿
流通股本:10.66亿   总股本:10.66亿

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10,795,942,296.216,352,366,846.613,019,313,266.4113,986,106,197.46
营业收入10,795,942,296.216,352,366,846.613,019,313,266.4113,986,106,197.46
二、营业总成本10,196,241,740.265,958,515,178.172,916,861,492.2712,998,701,893.07
营业成本9,733,221,872.875,642,151,601.362,734,863,690.612,222,143,161.1
税金及附加-6,114,895.7619,133,597.2214,134,439.05169,274,890.65
销售费用57,335,581.2838,031,876.3221,596,942.9379,057,436.74
管理费用208,197,050.42141,163,209.8160,991,519.13271,551,184.09
研发费用110,737,175.9182,153,745.9523,331,816.85151,961,670.21
财务费用92,864,955.5435,881,147.5161,943,083.71104,713,550.28
其中:利息费用310,564,181.82212,404,183.5105,759,787.27482,971,055.68
其中:利息收入233,110,814.17200,663,943.0844,308,850.8411,331,323.03
加:公允价值变动收益-69,032,025.96-72,432,329.96-2,312,20612,287,729.18
加:投资收益68,403,063.971,802,963.698,862,980.1680,190,384.42
资产处置收益43,307.91-23,778.91-240.72894,017.17
资产减值损失(新)-29,794,720.87-46,458,431.86-7,838,332.72-58,393,292.39
信用减值损失(新)-181,554,547.78-160,299,121.65-7,523,028.86-154,569,430.79
其他收益27,546,762.2324,669,711.8917,677,572.9759,363,024.63
营业利润平衡项目0000
四、营业利润415,312,395.38211,110,681.64111,318,518.97927,176,736.61
加:营业外收入4,557,141.01317,900.261,656,845.191,398,091.49
减:营业外支出5,513,049.955,066,619.71167,535.824,972,023.74
利润总额平衡项目0000
五、利润总额414,356,486.44206,361,962.19112,807,828.34923,602,804.36
减:所得税费用83,468,942.8141,549,263.8525,020,258.51221,561,502.25
六、净利润330,887,543.63164,812,698.3487,787,569.83702,041,302.11
持续经营净利润330,887,543.63164,812,698.3487,787,569.83702,041,302.11
归属于母公司股东的净利润238,011,859.72102,887,002.961,784,110.11578,634,046.48
少数股东损益92,875,683.9161,925,695.4426,003,459.72123,407,255.63
(一)基本每股收益0.250.10.060.69
(二)稀释每股收益0.230.090.060.54
八、其他综合收益---7,630,027.55
归属于母公司股东的其他综合收益---7,630,027.55
九、综合收益总额330,887,543.63164,812,698.3487,787,569.83709,671,329.66
归属于母公司股东的综合收益总额238,011,859.72102,887,002.961,784,110.11586,264,074.03
归属于少数股东的综合收益总额92,875,683.9161,925,695.4426,003,459.72123,407,255.63
公告日期2023-10-312023-08-312023-04-292023-04-21
审计意见(境内)标准无保留意见
TOP↑