东方智造
(002175)
| 流通市值：64.86亿 | | | 总市值：64.86亿 |
| 流通股本：12.77亿 | | | 总股本：12.77亿 |
| 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 | 241,079,787.29 | 135,532,184.16 | 57,874,936.54 | 274,709,011.88 |
| 营业收入 | 241,079,787.29 | 135,532,184.16 | 57,874,936.54 | 274,709,011.88 |
| 二、营业总成本 | 204,300,637.25 | 128,447,226.77 | 56,298,492.67 | 270,117,478.73 |
| 营业成本 | 147,526,766.84 | 90,559,031.37 | 38,536,505.95 | 192,133,681.27 |
| 税金及附加 | 3,545,336.29 | 2,378,668.55 | 1,118,966.01 | 5,061,098.91 |
| 销售费用 | 10,024,556.49 | 5,730,732.51 | 2,551,680.45 | 14,933,742.54 |
| 管理费用 | 39,583,677.06 | 28,104,717.12 | 13,936,486.31 | 51,959,092.36 |
| 研发费用 | 3,490,883.16 | 1,710,802.48 | - | 4,926,209.95 |
| 财务费用 | 129,417.41 | -36,725.26 | 154,853.95 | 1,103,653.7 |
| 其中:利息费用 | 2,687,139.36 | 1,686,854.47 | 768,129.9 | 2,492,552.42 |
| 其中:利息收入 | 2,332,360.61 | 1,359,582.66 | 602,973.55 | 1,360,955.59 |
| 加:投资收益 | -165,024.32 | -120,129.33 | -48,288.21 | 36,529,493.48 |
| 资产处置收益 | 64,424.55 | 67,264.47 | - | 4,114,912.28 |
| 资产减值损失(新) | -27,067.7 | -202,699.6 | -244,729.96 | -1,265,203.35 |
| 信用减值损失(新) | -2,141,105.77 | -731,014.41 | 205,421.5 | -92,357.85 |
| 其他收益 | 2,322,692.22 | 1,957,490.16 | 1,591,056.49 | 2,595,918.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,833,069.02 | 8,055,868.68 | 3,079,903.69 | 46,474,295.85 |
| 加:营业外收入 | 107,325.48 | 14,240.38 | 0.53 | 40,103.15 |
| 减:营业外支出 | 5,900.01 | 5,900.01 | - | 84,896.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,934,494.49 | 8,064,209.05 | 3,079,904.22 | 46,429,502.17 |
| 减:所得税费用 | 3,259,945.5 | 2,181,720.62 | 1,030,587.24 | 3,438,970.68 |
| 六、净利润 | 33,674,548.99 | 5,882,488.43 | 2,049,316.98 | 42,990,531.49 |
| 持续经营净利润 | 33,674,548.99 | 5,882,488.43 | 2,049,316.98 | 42,990,531.49 |
| 归属于母公司股东的净利润 | 33,905,694.69 | 6,043,471.1 | 2,134,843.74 | 43,936,431.45 |
| 少数股东损益 | -231,145.7 | -160,982.67 | -85,526.76 | -945,899.96 |
| (一)基本每股收益 | 0.03 | 0 | 0 | 0.03 |
| (二)稀释每股收益 | 0.03 | 0 | 0 | 0.03 |
| 九、综合收益总额 | 33,674,548.99 | 5,882,488.43 | 2,049,316.98 | 42,990,531.49 |
| 归属于母公司股东的综合收益总额 | 33,905,694.69 | 6,043,471.1 | 2,134,843.74 | 43,936,431.45 |
| 归属于少数股东的综合收益总额 | -231,145.7 | -160,982.67 | -85,526.76 | -945,899.96 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |