东华科技
(002140)
| 流通市值：38.47亿 | | | 总市值：50.41亿 |
| 流通股本：5.40亿 | | | 总股本：7.08亿 |
| 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 | 7,558,215,928.2 | 5,961,647,456.87 | 3,497,219,589.76 | 869,287,711.49 |
| 营业收入 | 7,558,215,928.2 | 5,961,647,456.87 | 3,497,219,589.76 | 869,287,711.49 |
| 二、营业总成本 | 7,110,097,572.6 | 5,734,457,483.75 | 3,324,295,753.78 | 803,694,266.26 |
| 营业成本 | 6,776,071,936.28 | 5,522,880,588.62 | 3,185,119,598.21 | 736,905,906.66 |
| 税金及附加 | 29,451,516.48 | 17,317,918.51 | 11,584,749.87 | 4,061,298.54 |
| 销售费用 | 55,766,880.61 | 35,627,457.7 | 22,599,436.29 | 9,936,261.79 |
| 管理费用 | 125,645,603.31 | 70,022,184.39 | 39,195,159.72 | 33,032,892.12 |
| 研发费用 | 264,627,287.3 | 119,201,459.57 | 91,585,278.17 | 20,422,622.04 |
| 财务费用 | -141,465,651.38 | -30,592,125.04 | -25,788,468.48 | -664,714.89 |
| 其中:利息费用 | 42,016,182.86 | 24,849,730.56 | 19,753,588.5 | 9,923,585.15 |
| 其中:利息收入 | 176,086,404.83 | 46,721,433.26 | 35,222,175.8 | 11,975,824.15 |
| 加:投资收益 | 58,108,245.7 | 33,488,048.04 | 19,028,494.33 | 3,398,357.57 |
| 资产处置收益 | 161,994.98 | 160,822.06 | - | -1,996.9 |
| 资产减值损失(新) | 8,597,419.89 | 75,838,038.11 | 76,882,640.42 | 13,172,266.86 |
| 信用减值损失(新) | -107,298,243.05 | -33,523,101.26 | -33,263,051.78 | 183,055.68 |
| 其他收益 | 6,062,753.68 | 2,945,575.88 | 2,508,386.22 | 1,155,284.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 413,750,526.8 | 306,099,355.95 | 238,080,305.17 | 83,500,412.66 |
| 加:营业外收入 | 1,216,021.15 | 1,032,505.67 | 70,770.81 | 34,580.5 |
| 减:营业外支出 | 5,329,142.56 | 235,543.74 | 63,188.5 | 21,452.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 409,637,405.39 | 306,896,317.88 | 238,087,887.48 | 83,513,540.56 |
| 减:所得税费用 | 47,313,948.81 | 40,454,038.28 | 32,140,122.86 | 12,032,560.57 |
| 六、净利润 | 362,323,456.58 | 266,442,279.6 | 205,947,764.62 | 71,480,979.99 |
| 持续经营净利润 | 362,323,456.58 | 266,442,279.6 | 205,947,764.62 | 71,480,979.99 |
| 归属于母公司股东的净利润 | 343,926,312.91 | 261,159,650.39 | 203,101,375.98 | 71,650,773.81 |
| 少数股东损益 | 18,397,143.67 | 5,282,629.21 | 2,846,388.64 | -169,793.82 |
| (一)基本每股收益 | 0.49 | 0.37 | 0.29 | 0.1 |
| (二)稀释每股收益 | 0.49 | 0.37 | 0.29 | 0.1 |
| 九、综合收益总额 | 362,323,456.58 | 266,442,279.6 | 205,947,764.62 | 71,480,979.99 |
| 归属于母公司股东的综合收益总额 | 343,926,312.91 | 261,159,650.39 | 203,101,375.98 | 71,650,773.81 |
| 归属于少数股东的综合收益总额 | 18,397,143.67 | 5,282,629.21 | 2,846,388.64 | -169,793.82 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |