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东鹏控股

(003012)

  

流通市值:86.45亿  总市值:86.92亿
流通股本:11.67亿   总股本:11.73亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入5,730,861,410.933,628,074,490.341,144,470,282.036,929,863,316.18
营业收入5,730,861,410.933,628,074,490.341,144,470,282.036,929,863,316.18
二、营业总成本4,989,750,432.553,153,187,832.261,151,958,588.596,619,526,029.67
营业成本3,876,139,605.362,466,093,401.03860,183,636.74,869,422,617.81
税金及附加63,131,032.9942,201,953.1716,531,097.4566,761,305.18
销售费用639,371,357.9403,360,953.86165,687,317.27944,185,154.42
管理费用295,689,939.86187,377,082.3193,216,441.38582,375,667.61
研发费用156,011,893.481,286,472.0829,855,043.94186,251,817.17
财务费用-40,593,396.96-27,132,030.19-13,514,948.15-29,470,532.52
其中:利息费用12,709,260.358,015,534.793,590,632.9729,933,335.26
其中:利息收入52,594,306.7734,116,415.818,117,760.9554,846,902.15
加:公允价值变动收益631,393.72408,354.19--
加:投资收益25,702,075.6919,990,671.2911,926,428.4138,933,830.13
资产处置收益875,675.67875,675.6702,430,330.83
资产减值损失(新)-55,743,124.78-61,086,533.46-21,692,977.83-80,325,364.74
信用减值损失(新)-34,894,727.8-19,274,585.66-3,497,351.59-153,608,810.17
其他收益49,222,483.6531,029,624.313,260,808.2655,917,071.16
营业利润平衡项目0000
四、营业利润726,904,754.53446,829,864.41-7,491,399.31173,684,343.72
加:营业外收入15,310,095.1410,573,623.735,916,572.7423,501,604.32
减:营业外支出16,173,290.348,787,035.552,842,105.5224,905,576.54
利润总额平衡项目0000
五、利润总额726,041,559.33448,616,452.59-4,416,932.09172,280,371.5
减:所得税费用97,036,008.2764,875,024.2-5,257,698.71-26,729,791.53
六、净利润629,005,551.06383,741,428.39840,766.62199,010,163.03
持续经营净利润629,005,551.06383,741,428.39840,766.62199,010,163.03
归属于母公司股东的净利润629,090,084.2384,274,569.651,177,693.11202,009,954.37
少数股东损益-84,533.14-533,141.26-336,926.49-2,999,791.34
(一)基本每股收益0.540.3300.17
(二)稀释每股收益0.540.3300.17
九、综合收益总额629,005,551.06383,741,428.39840,766.62199,010,163.03
归属于母公司股东的综合收益总额629,090,084.2384,274,569.651,177,693.11202,009,954.37
归属于少数股东的综合收益总额-84,533.14-533,141.26-336,926.49-2,999,791.34
公告日期2023-10-252023-08-232023-04-272023-04-27
审计意见(境内)标准无保留意见
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