永东股份
(002753)
| 流通市值：14.30亿 | | | 总市值：22.13亿 |
| 流通股本：2.43亿 | | | 总股本：3.76亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,351,074,953.16 | 2,191,733,829.69 | 1,138,764,649.09 | 4,504,020,765.79 |
| 营业收入 | 3,351,074,953.16 | 2,191,733,829.69 | 1,138,764,649.09 | 4,504,020,765.79 |
| 二、营业总成本 | 3,296,325,912.72 | 2,207,415,561.41 | 1,142,214,881.46 | 4,465,143,572.57 |
| 营业成本 | 3,176,643,769.42 | 2,125,587,503.43 | 1,097,439,079.96 | 4,305,071,254.69 |
| 税金及附加 | 11,140,481 | 6,846,920.05 | 2,025,080.6 | 11,631,507.82 |
| 销售费用 | 12,676,660.07 | 7,546,093.23 | 3,801,135.3 | 12,933,426.62 |
| 管理费用 | 29,426,011.32 | 20,016,436.16 | 10,012,730.35 | 36,673,379.74 |
| 研发费用 | 37,996,253.72 | 25,483,799.23 | 12,934,848.1 | 55,654,232.49 |
| 财务费用 | 28,442,737.19 | 21,934,809.31 | 16,002,007.15 | 43,179,771.21 |
| 其中:利息费用 | 32,421,272.97 | 25,556,122.51 | 15,278,379.65 | 53,448,626.72 |
| 其中:利息收入 | 567,791.45 | 610,916.23 | 200,650.74 | 1,573,694.8 |
| 加:投资收益 | 10,157,308.75 | 6,451,157.16 | 2,902,819.11 | 11,359,265.91 |
| 资产处置收益 | - | - | - | 208,023.41 |
| 资产减值损失(新) | -3,233,522.36 | -2,233,522.36 | -4,713,538.85 | -9,648,704.24 |
| 信用减值损失(新) | 5,871,816.24 | 5,863,511.98 | -757,218.79 | -4,200,362.18 |
| 其他收益 | 2,516,682.94 | 1,630,682.94 | 895,682.94 | 2,766,674.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 70,061,326.01 | -3,969,902 | -5,122,487.96 | 39,362,090.72 |
| 加:营业外收入 | 62,556.08 | 37,944.98 | 13,556.48 | 1,094,601.83 |
| 减:营业外支出 | 316,417.1 | 316,417.1 | 137,777.72 | 1,135,314.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 69,807,464.99 | -4,248,374.12 | -5,246,709.2 | 39,321,377.97 |
| 减:所得税费用 | 10,490,834.31 | 83,556.27 | -706,162.03 | -62,320.92 |
| 六、净利润 | 59,316,630.68 | -4,331,930.39 | -4,540,547.17 | 39,383,698.89 |
| 持续经营净利润 | 59,316,630.68 | -4,331,930.39 | -4,540,547.17 | 39,383,698.89 |
| 归属于母公司股东的净利润 | 59,316,630.68 | -4,331,930.39 | -4,540,547.17 | 39,383,698.89 |
| (一)基本每股收益 | 0.16 | -0.01 | -0.01 | 0.1 |
| (二)稀释每股收益 | 0.14 | -0.01 | -0.01 | 0.1 |
| 八、其他综合收益 | 1,059,845.2 | 1,038,780.71 | 34,665 | 3,689,529.1 |
| 归属于母公司股东的其他综合收益 | 1,059,845.2 | 1,038,780.71 | 34,665 | 3,689,529.1 |
| 九、综合收益总额 | 60,376,475.88 | -3,293,149.68 | -4,505,882.17 | 43,073,227.99 |
| 归属于母公司股东的综合收益总额 | 60,376,475.88 | -3,293,149.68 | -4,505,882.17 | 43,073,227.99 |
| 公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |