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东方日升

(300118)

  

流通市值:135.23亿  总市值:167.47亿
流通股本:9.21亿   总股本:11.40亿

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28,016,707,389.6717,606,634,867.996,776,944,038.6429,384,723,113.68
营业收入28,016,707,389.6717,606,634,867.996,776,944,038.6429,384,723,113.68
二、营业总成本25,769,587,699.9816,309,763,849.486,498,625,827.1428,332,201,854.71
营业成本23,833,630,482.5115,238,109,377.25,937,154,470.6826,242,398,367.64
税金及附加63,663,440.7143,646,231.9517,230,902.2981,826,485.71
销售费用361,264,180.51206,126,755.666,478,228.79278,258,504.74
管理费用837,553,888.55529,974,982.56248,749,160.211,001,351,827.43
研发费用694,822,894.15489,934,388.24173,349,489.29801,393,550.36
财务费用-21,347,186.45-198,027,886.0755,663,575.88-73,026,881.17
其中:利息费用246,166,820.32160,903,312.1293,547,064.09364,830,699.61
其中:利息收入125,230,338.6974,558,267.6432,302,478.9694,936,151.05
加:公允价值变动收益-64,391,757.41-103,394,841.043,635,499.64-226,955,531.61
加:投资收益-53,606,062.62-6,555,210.78-7,430,600.55318,733,926.58
资产处置收益-3,133,346.6-3,590,445.8-3,310,550.49123,282,715.36
资产减值损失(新)-260,944,907.92-173,486,720.62-13,395,945.23-256,886,749.11
信用减值损失(新)-138,556,417.76-100,908,402.012,099,405.66-41,594,946.23
其他收益206,877,348.56143,950,366.662,497,771.88129,270,579.66
营业利润平衡项目0000
四、营业利润1,933,364,545.941,052,885,764.86322,413,792.411,098,371,253.62
加:营业外收入40,588,520.617,059,111.232,019,930.3626,071,014.66
减:营业外支出519,179,851.324,211,130.491,137,914.0851,418,094.29
利润总额平衡项目0000
五、利润总额1,454,773,215.231,055,733,745.6323,295,808.691,073,024,173.99
减:所得税费用155,350,246.92175,989,947.13,988,098.34117,239,170.2
六、净利润1,299,422,968.31879,743,798.5319,307,710.35955,785,003.79
持续经营净利润1,299,422,968.31879,743,798.5319,307,710.35955,785,003.79
归属于母公司股东的净利润1,279,349,860.17861,118,985.26310,855,176.6944,682,017.11
少数股东损益20,073,108.1418,624,813.248,452,533.7511,102,986.68
(一)基本每股收益1.150.780.291.06
(二)稀释每股收益1.150.780.291.06
八、其他综合收益-83,112,306.16-77,852,167.994,407,461.74-81,343,824.52
归属于母公司股东的其他综合收益-82,251,195.75-76,636,235.294,458,504.45-80,079,370.21
九、综合收益总额1,216,310,662.15801,891,630.51323,715,172.09874,441,179.27
归属于母公司股东的综合收益总额1,197,098,664.42784,482,749.97315,313,681.05864,602,646.9
归属于少数股东的综合收益总额19,211,997.7317,408,880.548,401,491.049,838,532.37
公告日期2023-10-252023-08-262023-04-272023-04-22
审计意见(境内)标准无保留意见
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