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东旭光电

(000413)

  

流通市值:86.00亿  总市值:96.32亿
流通股本:50.29亿   总股本:56.33亿

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3,454,310,309.522,338,267,562.411,141,123,417.115,892,598,751.42
营业收入3,454,310,309.522,338,267,562.411,141,123,417.115,892,598,751.42
二、营业总成本3,767,203,527.422,607,594,610.651,346,629,543.797,214,791,778.03
营业成本2,849,523,364.292,006,093,823.551,056,954,144.985,069,844,931.46
税金及附加33,091,583.621,193,917.669,190,294.3857,598,593.44
销售费用65,763,607.4835,749,221.2227,931,196.2266,922,919.09
管理费用562,024,371.24372,635,316.19183,720,148.52805,384,693.82
研发费用97,166,806.8961,436,893.7321,525,478.26100,100,581.75
财务费用159,633,793.92110,485,438.347,308,281.431,114,940,058.47
其中:利息费用179,944,997.39128,190,024.2855,176,245.561,137,639,112.88
其中:利息收入21,337,813.8316,288,207.028,547,203.7822,266,278.64
加:投资收益-81,831,608.57-54,258,657.22-31,896,254.211,440,299,855.13
资产处置收益3,858,655.373,508,679.81376,032.87980,777.16
资产减值损失(新)-2,367,300.78---291,483,157.94
信用减值损失(新)-9,349,002.97807,483.11-732,249.26-1,793,472,285.59
其他收益60,514,000.4330,996,704.3418,759,300.2112,135,368.1
营业利润平衡项目0000
四、营业利润-342,068,474.42-288,272,838.2-218,999,297.08-1,853,732,469.75
加:营业外收入5,106,630.123,232,018.051,843,320.8766,116,378
减:营业外支出5,885,223.232,971,022.59650,370.37382,093,489.09
利润总额平衡项目0000
五、利润总额-342,847,067.53-288,011,842.74-217,806,346.58-2,169,709,580.84
减:所得税费用35,735,297.6928,017,185.7814,926,847.06-374,505,444.01
六、净利润-378,582,365.22-316,029,028.52-232,733,193.64-1,795,204,136.83
持续经营净利润-378,582,365.22-316,029,028.52-232,733,193.64-1,795,204,136.83
归属于母公司股东的净利润-356,424,376.19-297,408,116.33-225,232,367.09-1,645,841,037.19
少数股东损益-22,157,989.03-18,620,912.19-7,500,826.55-149,363,099.64
(一)基本每股收益-0.06-0.05-0.04-0.29
(二)稀释每股收益-0.06-0.05-0.04-0.29
八、其他综合收益69,112,414.2197,764,015.8239,203,250.79-429,091,316.22
归属于母公司股东的其他综合收益69,162,645.2697,904,848.839,225,451.67-429,064,755.11
九、综合收益总额-309,469,951.01-218,265,012.7-193,529,942.85-2,224,295,453.05
归属于母公司股东的综合收益总额-287,261,730.93-199,503,267.53-186,006,915.42-2,074,905,792.3
归属于少数股东的综合收益总额-22,208,220.08-18,761,745.17-7,523,027.43-149,389,660.75
公告日期2023-10-302023-08-312023-04-292023-04-29
审计意见(境内)保留意见
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