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大东方

(600327)

  

流通市值:36.54亿  总市值:36.54亿
流通股本:8.85亿   总股本:8.85亿

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2,684,470,661.411,763,651,864.89909,421,991.743,129,578,603.35
营业收入2,684,470,661.411,763,651,864.89909,421,991.743,129,578,603.35
二、营业总成本2,605,452,857.961,688,923,009.87857,333,793.243,067,355,478.42
营业成本2,251,368,796.951,453,426,224.44733,519,414.472,572,973,398.79
税金及附加15,639,059.6510,944,736.617,693,026.0420,433,370.63
销售费用80,766,350.3757,162,335.8132,178,754.58104,925,682.11
管理费用223,046,763.67145,695,124.9671,528,699.2332,763,503.55
研发费用5,187,156.223,832,603.012,524,297.225,887,356.25
财务费用29,444,731.117,861,985.049,889,601.7330,372,167.09
其中:利息费用31,529,615.5520,034,355.719,329,584.5933,361,856.48
其中:利息收入-9,607,507.54-7,210,209.42-2,112,440.97-16,725,093.07
加:投资收益75,394,192.8282,718,775.06-18,784,714.38169,657,318.26
资产处置收益1,878,289.59489,965.04499,523.751,941,769.18
资产减值损失(新)-2,237.79-2,237.79--341,717.96
信用减值损失(新)2,626,107.362,803,593.0153,239.58-9,631,204.04
其他收益6,786,187.926,138,208.564,101,089.817,052,088.53
营业利润平衡项目0000
四、营业利润165,700,343.35166,877,158.937,957,337.26230,901,378.9
加:营业外收入11,422,471.7110,477,474.359,763,481.8925,449,009.35
减:营业外支出3,994,922.5863,157.09714,631.719,560,648.43
利润总额平衡项目0000
五、利润总额173,127,892.56176,491,476.1647,006,187.44246,789,739.82
减:所得税费用37,305,896.4732,984,564.419,907,058.6156,583,589.3
六、净利润135,821,996.09143,506,911.7627,099,128.83190,206,150.52
持续经营净利润135,821,996.09143,506,911.7627,099,128.83190,206,150.52
归属于母公司股东的净利润131,081,744.16138,774,455.7525,748,899.42174,263,895.76
少数股东损益4,740,251.934,732,456.011,350,229.4115,942,254.76
(一)基本每股收益0.150.160.030.2
(二)稀释每股收益0.150.160.030.2
八、其他综合收益4,449,380.368,686,885.468,475,010.2-213,913,200.61
归属于母公司股东的其他综合收益4,449,380.368,686,885.468,475,010.2-213,913,200.61
九、综合收益总额140,271,376.45152,193,797.2235,574,139.03-23,707,050.09
归属于母公司股东的综合收益总额135,531,124.52147,461,341.2134,223,909.62-39,649,304.85
归属于少数股东的综合收益总额4,740,251.934,732,456.011,350,229.4115,942,254.76
公告日期2023-10-242023-08-232023-04-282023-04-20
审计意见(境内)标准无保留意见
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