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大东南

(002263)

  

流通市值:44.70亿  总市值:44.70亿
流通股本:18.78亿   总股本:18.78亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入1,333,268,868.07991,083,494.75657,937,878.63323,056,800.61
营业收入1,333,268,868.07991,083,494.75657,937,878.63323,056,800.61
二、营业总成本1,312,669,074.64980,183,266.87640,987,144.63307,520,860.25
营业成本1,219,259,540.9902,789,030.09590,532,238285,082,795.3
税金及附加10,012,986.929,803,094.685,720,767.221,442,596.49
销售费用9,653,199.015,685,514.53,388,523.371,934,303.55
管理费用65,224,041.8247,327,498.4530,710,488.5615,856,826.86
研发费用39,752,390.437,675,250.5725,117,253.3513,285,226.43
财务费用-31,233,084.41-23,097,121.42-14,482,125.87-10,080,888.38
其中:利息费用6,468,183.114,500,663.692,349,958.07167,543.35
其中:利息收入39,469,050.2630,200,944.1118,887,367.7810,348,025.48
资产处置收益-1,342,684.12121,834.48--
资产减值损失(新)-20,194,189.2-16,712,980.51-11,416,297.91-5,728,418.41
信用减值损失(新)-593,016.55-2,451,806.98-3,775,325.53-2,254,198.83
其他收益9,894,276.777,108,577.225,464,169.582,082,257.25
营业利润平衡项目0000
四、营业利润8,364,180.33-1,034,147.917,223,280.149,635,580.37
加:营业外收入5,225,097.113,198,161.431,344,409.641,067,696.53
减:营业外支出4,167,210.922,157,838.7342,555.38117,972.73
利润总额平衡项目0000
五、利润总额9,422,066.526,174.798,525,134.410,585,304.17
减:所得税费用-11,259,390.484,260,961.01443,587.823,554,473.01
六、净利润20,681,457-4,254,786.228,081,546.587,030,831.16
持续经营净利润20,681,457-4,254,786.228,081,546.587,030,831.16
归属于母公司股东的净利润20,681,457-4,254,786.228,081,546.587,030,831.16
(一)基本每股收益0.01000
(二)稀释每股收益0.01000
九、综合收益总额20,681,457-4,254,786.228,081,546.587,030,831.16
归属于母公司股东的综合收益总额20,681,457-4,254,786.228,081,546.587,030,831.16
公告日期2024-03-152023-10-272023-08-302023-04-29
审计意见(境内)标准无保留意见
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