东华科技
(002140)
| 流通市值：57.29亿 | | | 总市值：74.91亿 |
| 流通股本：5.42亿 | | | 总股本：7.08亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,434,567,533.68 | 4,377,131,366.47 | 1,825,481,985.97 | 7,558,215,928.2 |
| 营业收入 | 6,434,567,533.68 | 4,377,131,366.47 | 1,825,481,985.97 | 7,558,215,928.2 |
| 二、营业总成本 | 6,169,649,726.87 | 4,190,452,263.15 | 1,767,666,156.15 | 7,110,097,572.6 |
| 营业成本 | 5,913,947,261.12 | 4,008,160,555.35 | 1,657,622,956.77 | 6,776,071,936.28 |
| 税金及附加 | 24,998,053.56 | 14,390,682.72 | 4,693,718.44 | 29,451,516.48 |
| 销售费用 | 34,179,524.02 | 19,591,015.91 | 11,280,463.49 | 55,766,880.61 |
| 管理费用 | 78,967,343.56 | 42,322,695.76 | 31,493,590.58 | 125,645,603.31 |
| 研发费用 | 128,988,753.34 | 108,226,902.67 | 69,681,487.62 | 264,627,287.3 |
| 财务费用 | -11,431,208.73 | -2,239,589.26 | -7,106,060.75 | -141,465,651.38 |
| 其中:利息费用 | 29,351,790.17 | 19,928,359.31 | 3,250,867 | 42,016,182.86 |
| 其中:利息收入 | 49,531,035.79 | 22,798,641.58 | 785,215.18 | 176,086,404.83 |
| 加:投资收益 | 31,446,798.08 | 21,008,294.93 | 7,306,765.23 | 58,108,245.7 |
| 资产处置收益 | - | - | - | 161,994.98 |
| 资产减值损失(新) | 19,394,826.37 | 5,720,858.89 | 774,111.28 | 8,597,419.89 |
| 信用减值损失(新) | 62,776,595.76 | 30,450,723.58 | 72,934,653.88 | -107,298,243.05 |
| 其他收益 | 740,101.16 | 410,871.33 | 372,570.75 | 6,062,753.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 379,276,128.18 | 244,269,852.05 | 139,203,930.96 | 413,750,526.8 |
| 加:营业外收入 | 3,886,042.67 | 2,277,026.47 | 2,985,309.73 | 1,216,021.15 |
| 减:营业外支出 | 5,053,698.13 | 3,371,703.41 | 459,114.69 | 5,329,142.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 378,108,472.72 | 243,175,175.11 | 141,730,126 | 409,637,405.39 |
| 减:所得税费用 | 66,121,024.74 | 37,863,736.45 | 21,221,952.51 | 47,313,948.81 |
| 六、净利润 | 311,987,447.98 | 205,311,438.66 | 120,508,173.49 | 362,323,456.58 |
| 持续经营净利润 | 311,987,447.98 | 205,311,438.66 | 120,508,173.49 | 362,323,456.58 |
| 归属于母公司股东的净利润 | 317,514,169.5 | 209,563,522.56 | 121,729,827.7 | 343,926,312.91 |
| 少数股东损益 | -5,526,721.52 | -4,252,083.9 | -1,221,654.21 | 18,397,143.67 |
| (一)基本每股收益 | 0.45 | 0.3 | 0.17 | 0.49 |
| (二)稀释每股收益 | 0.45 | 0.3 | 0.17 | 0.49 |
| 九、综合收益总额 | 311,987,447.98 | 205,311,438.66 | 120,508,173.49 | 362,323,456.58 |
| 归属于母公司股东的综合收益总额 | 317,514,169.5 | 209,563,522.56 | 121,729,827.7 | 343,926,312.91 |
| 归属于少数股东的综合收益总额 | -5,526,721.52 | -4,252,083.9 | -1,221,654.21 | 18,397,143.67 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |