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东旭蓝天

(000040)

  

流通市值:33.08亿  总市值:46.39亿
流通股本:10.60亿   总股本:14.87亿

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1,525,530,630.941,156,696,446.94583,622,511.783,036,207,794.72
营业收入1,525,530,630.941,156,696,446.94583,622,511.783,036,207,794.72
二、营业总成本1,439,219,273.831,095,963,775.58555,550,653.43,260,959,428.83
营业成本1,186,603,078.58937,873,117.98480,315,474.52,531,791,962.04
税金及附加19,054,233.111,565,459.084,273,155.0922,593,034.45
销售费用6,519,279.53,988,561.081,455,753.388,295,531
管理费用117,679,773.4348,637,315.2621,717,934.65105,658,962.5
研发费用18,288,821.4913,546,669.966,065,404.5125,582,595.33
财务费用91,074,087.7380,352,652.2241,722,931.27567,037,343.51
其中:利息费用111,652,138.2375,436,666.8738,049,533.89549,437,347.89
其中:利息收入34,384,947.464,360,129.83752,328.271,783,891.54
加:投资收益-382,623.92189,129.4195,551.59266,411,845.59
资产处置收益-0-13,434,735.33
资产减值损失(新)23,711,962.5723,711,962.57--138,763,846.24
信用减值损失(新)-42,951,352.27-42,985,001.26-1,912,552.36-133,714,207.7
其他收益12,642,225.721,116,825.68499,557.069,806,008.76
营业利润平衡项目0000
四、营业利润79,331,569.2142,765,587.7626,754,414.67-207,577,098.37
加:营业外收入1,602,711.521,045,206.811,110.594,974,131.31
减:营业外支出17,512,204.927,522,088.711,345,150.8979,507,506.2
利润总额平衡项目0000
五、利润总额63,422,075.8136,288,705.8625,410,374.37-282,110,473.26
减:所得税费用17,515,757.6111,756,079.359,323,807.1426,509,824.63
六、净利润45,906,318.224,532,626.5116,086,567.23-308,620,297.89
持续经营净利润45,906,318.224,532,626.5116,086,567.23-308,620,297.89
归属于母公司股东的净利润46,880,227.0125,332,630.0416,221,272.4-309,274,315.22
少数股东损益-973,908.81-800,003.53-134,705.17654,017.33
(一)基本每股收益0.030.020.01-0.21
(二)稀释每股收益0.030.020.01-0.21
八、其他综合收益838,593.89339,909.961,804,640.01-11,683,789.48
归属于母公司股东的其他综合收益832,268.06332,454.521,809,277.91-11,711,601.24
九、综合收益总额46,744,912.0924,872,536.4717,891,207.24-320,304,087.37
归属于母公司股东的综合收益总额47,712,495.0725,665,084.5618,030,550.31-320,985,916.46
归属于少数股东的综合收益总额-967,582.98-792,548.09-139,343.07681,829.09
公告日期2023-10-282023-08-312023-04-282023-04-28
审计意见(境内)保留意见
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