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东方国信

(300166)

  

流通市值:74.65亿  总市值:93.57亿
流通股本:9.19亿   总股本:11.52亿

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1,453,590,828.35927,015,391.41501,382,347.142,288,725,591.27
营业收入1,453,590,828.35927,015,391.41501,382,347.142,288,725,591.27
二、营业总成本1,456,320,318.81971,926,730.65499,982,259.212,320,050,993.47
营业成本881,187,060.75574,296,902.33297,982,488.151,577,624,072.5
税金及附加7,996,692.895,466,788.981,697,061.0812,357,192.24
销售费用71,142,041.4947,881,764.722,272,309.7794,272,714.24
管理费用139,349,608.8892,573,157.1438,534,823.8164,494,568.49
研发费用339,128,820.62235,361,674132,302,540.44424,611,813.66
财务费用17,516,094.1816,346,443.57,193,035.9746,690,632.34
其中:利息费用22,885,242.7715,995,581.658,999,657.4632,345,238.99
其中:利息收入8,195,361.375,547,908.712,980,586.211,099,983.87
加:投资收益8,224,645.298,938,303.02810,336.1712,527,599.78
资产处置收益-6,620,624.291,951,874.82258,451.44335,718.76
资产减值损失(新)-6,603,852.73-4,432,951-74,008.66-383,325,865.19
信用减值损失(新)30,049,782.2828,227,881.556,840,582.14-79,536,395.29
其他收益51,108,135.2345,339,799.3535,847,883.1459,970,731.09
营业利润平衡项目0000
四、营业利润73,428,595.3235,113,568.545,083,332.16-421,353,613.05
加:营业外收入8,299,937.77,877,662.71,545,525.087,022,038.2
减:营业外支出322,464.43226,859200,215.64627,913.24
利润总额平衡项目0000
五、利润总额81,406,068.5942,764,372.246,428,641.6-414,959,488.09
减:所得税费用-29,402,291.99-25,999,798.3-596,464.75-48,574,096.77
六、净利润110,808,360.5868,764,170.547,025,106.35-366,385,391.32
持续经营净利润110,808,360.5868,764,170.547,025,106.35-366,385,391.32
归属于母公司股东的净利润110,084,614.9467,767,165.7945,964,210.72-361,136,453.67
少数股东损益723,745.64997,004.711,060,895.63-5,248,937.65
(一)基本每股收益0.10.060.04-0.31
(二)稀释每股收益0.10.060.04-0.31
九、综合收益总额110,808,360.5868,764,170.547,025,106.35-366,385,391.32
归属于母公司股东的综合收益总额110,084,614.9467,767,165.7945,964,210.72-361,136,453.67
归属于少数股东的综合收益总额723,745.64997,004.711,060,895.63-5,248,937.65
公告日期2023-10-242023-08-292023-04-272023-04-27
审计意见(境内)标准无保留意见
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