东安动力
(600178)
| 流通市值：49.07亿 | | | 总市值：50.02亿 |
| 流通股本：4.66亿 | | | 总股本：4.75亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,404,349,788.35 | 3,847,897,476.25 | 2,575,498,083.91 | 1,245,593,432.45 |
| 营业收入 | 5,404,349,788.35 | 3,847,897,476.25 | 2,575,498,083.91 | 1,245,593,432.45 |
| 二、营业总成本 | 5,462,722,583.09 | 3,850,044,897.48 | 2,561,285,242.29 | 1,249,926,500.83 |
| 营业成本 | 5,043,799,855.14 | 3,528,493,225.42 | 2,355,298,267.33 | 1,154,253,420.42 |
| 税金及附加 | 19,263,820.9 | 14,719,135.23 | 8,177,665.91 | 3,748,377.96 |
| 销售费用 | 81,554,384.31 | 77,920,386.85 | 53,459,531.85 | 26,124,753.46 |
| 管理费用 | 256,675,627.97 | 144,854,118.28 | 90,172,092.7 | 40,171,070.78 |
| 研发费用 | 83,773,688.28 | 102,142,312.46 | 68,276,792.59 | 34,640,265.42 |
| 财务费用 | -22,344,793.51 | -18,084,280.76 | -14,099,108.09 | -9,011,387.21 |
| 其中:利息费用 | 8,005,597.54 | 5,493,283.33 | 3,635,100 | - |
| 其中:利息收入 | 30,440,007.84 | 24,543,064.58 | 17,895,356.05 | - |
| 加:公允价值变动收益 | -703,364.4 | -703,364.4 | -703,364.4 | -425,926.22 |
| 加:投资收益 | 10,117,870.41 | 8,005,534.93 | 3,483,144.2 | 616,420.87 |
| 资产处置收益 | 20,166,777.66 | 239,213.1 | 239,213.1 | 1,160 |
| 资产减值损失(新) | -14,592,444.4 | -957,227.78 | -473,917.08 | 337,383.51 |
| 信用减值损失(新) | -32,911,017.82 | -4,700,979.63 | -3,217,569.55 | 112,236.65 |
| 其他收益 | 65,500,152.36 | 27,055,536.1 | 9,067,294.78 | 4,961,936.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,794,820.93 | 26,791,291.09 | 22,607,642.67 | 1,270,143.4 |
| 加:营业外收入 | 16,821,642.77 | 2,766,772.57 | 2,362,526 | 137,275.2 |
| 减:营业外支出 | 1,306,099.33 | 1,261,504.47 | 100,691.67 | 691.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,720,722.51 | 28,296,559.19 | 24,869,477 | 1,406,726.93 |
| 减:所得税费用 | 32,192.54 | -2,589,732.37 | 1,633,431.92 | 3,677,789.25 |
| 六、净利润 | 4,688,529.97 | 30,886,291.56 | 23,236,045.08 | -2,271,062.32 |
| 持续经营净利润 | 4,688,529.97 | 30,886,291.56 | 23,236,045.08 | -2,271,062.32 |
| 归属于母公司股东的净利润 | 4,055,145.16 | 29,953,761.28 | 16,773,593.42 | -11,705,117.7 |
| 少数股东损益 | 633,384.81 | 932,530.28 | 6,462,451.66 | 9,434,055.38 |
| (一)基本每股收益 | 0.01 | 0.06 | 0.04 | -0.02 |
| (二)稀释每股收益 | 0.01 | 0.06 | 0.04 | -0.02 |
| 九、综合收益总额 | 4,688,529.97 | 30,886,291.56 | 23,236,045.08 | -2,271,062.32 |
| 归属于母公司股东的综合收益总额 | 4,055,145.16 | 29,953,761.28 | 16,773,593.42 | -11,705,117.7 |
| 归属于少数股东的综合收益总额 | 633,384.81 | 932,530.28 | 6,462,451.66 | 9,434,055.38 |
| 公告日期 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |