东港股份
(002117)
| 流通市值：43.15亿 | | | 总市值：43.16亿 |
| 流通股本：5.45亿 | | | 总股本：5.46亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 303,805,024.48 | 1,200,718,174.1 | 882,250,981.02 | 558,371,933.69 |
| 营业收入 | 303,805,024.48 | 1,200,718,174.1 | 882,250,981.02 | 558,371,933.69 |
| 二、营业总成本 | 251,421,102.29 | 1,037,115,014.9 | 721,115,513.06 | 451,637,557.76 |
| 营业成本 | 201,025,082.09 | 768,587,216.16 | 555,104,349.1 | 342,879,335.52 |
| 税金及附加 | 3,071,544.51 | 17,465,323.5 | 12,493,696.86 | 7,595,461.04 |
| 销售费用 | 10,816,334.47 | 86,861,315.62 | 40,903,893.74 | 27,661,540.08 |
| 管理费用 | 22,061,374.49 | 94,540,309.83 | 61,582,943.98 | 39,555,593.57 |
| 研发费用 | 14,520,821.48 | 68,902,846.65 | 51,025,825.53 | 34,133,460.28 |
| 财务费用 | -74,054.75 | 758,003.14 | 4,803.85 | -187,832.73 |
| 其中:利息费用 | 417,079.41 | 2,093,476.68 | 1,265,891.78 | 876,190.51 |
| 其中:利息收入 | 504,520.18 | 1,690,507.1 | 1,442,699.31 | 1,226,783.89 |
| 加:投资收益 | 555,999.36 | 17,772,287.4 | 1,970,121.56 | 1,772,148.15 |
| 资产处置收益 | 228,855.09 | -5,516,120.34 | -1,729.96 | -72,259.15 |
| 资产减值损失(新) | -408,210.81 | 221,756.76 | -944,125.99 | -1,012,902.17 |
| 信用减值损失(新) | -4,448,955.67 | 848,004.14 | -6,350,897.15 | -6,157,587.86 |
| 其他收益 | 2,739,711.26 | 9,603,657.35 | 4,569,578.05 | 3,168,470.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 51,051,321.42 | 186,532,744.51 | 160,378,414.47 | 104,432,245.7 |
| 加:营业外收入 | 86,577.49 | 862,405.08 | 925,812.67 | 523,706.24 |
| 减:营业外支出 | 46,433.36 | 6,214,921.21 | 993,630.24 | 612,099.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,091,465.55 | 181,180,228.38 | 160,310,596.9 | 104,343,852.87 |
| 减:所得税费用 | 7,673,681.66 | 17,762,882.42 | 24,760,783.51 | 15,905,000.37 |
| 六、净利润 | 43,417,783.89 | 163,417,345.96 | 135,549,813.39 | 88,438,852.5 |
| 持续经营净利润 | 43,417,783.89 | 163,417,345.96 | 135,549,813.39 | 88,438,852.5 |
| 归属于母公司股东的净利润 | 43,417,783.89 | 163,311,009.51 | 135,079,133.54 | 88,165,177.13 |
| 少数股东损益 | - | 106,336.45 | 470,679.85 | 273,675.37 |
| (一)基本每股收益 | 0.08 | 0.3 | 0.25 | 0.16 |
| (二)稀释每股收益 | 0.08 | 0.3 | 0.25 | 0.16 |
| 九、综合收益总额 | 43,417,783.89 | 163,417,345.96 | 135,549,813.39 | 88,438,852.5 |
| 归属于母公司股东的综合收益总额 | 43,417,783.89 | 163,311,009.51 | 135,079,133.54 | 88,165,177.13 |
| 归属于少数股东的综合收益总额 | - | 106,336.45 | 470,679.85 | 273,675.37 |
| 公告日期 | 2024-04-23 | 2024-03-26 | 2023-10-24 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |