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东方电热

(300217)

  

流通市值:61.59亿  总市值:74.19亿
流通股本:12.27亿   总股本:14.78亿

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3,237,447,2772,045,768,163.15906,753,804.643,818,868,588.19
营业收入3,237,447,2772,045,768,163.15906,753,804.643,818,868,588.19
二、营业总成本2,854,910,330.321,813,275,052.56822,317,041.533,450,102,749.96
营业成本2,534,644,451.331,611,546,749.9731,954,628.353,048,666,381.56
税金及附加19,836,626.4210,803,692.534,905,092.0631,631,460.71
销售费用29,478,413.1719,903,444.728,435,416.7945,841,860.96
管理费用123,835,467.4182,171,385.2238,961,485.44144,163,980
研发费用159,385,973.897,894,435.5937,784,452.47182,232,859.59
财务费用-12,270,601.81-9,044,655.4275,966.42-2,433,792.86
其中:利息费用9,225,387.512,681,152.131,594,538.712,584,913.09
其中:利息收入13,082,141.88,572,768.712,770,117.798,925,621.48
加:公允价值变动收益-522,369.13560,647.361,162,861.89-341,908.4
加:投资收益8,322,570.065,145,012.441,651,768.0420,915,925.4
资产处置收益299,319,495.93-81,360.4264,958.63-4,301,838.78
资产减值损失(新)-20,222,759.54-5,750,857.86-2,282,616.7-27,122,636.37
信用减值损失(新)-9,009,177.57-19,283,248.5-8,434,460.59-43,211,066.16
其他收益16,866,088.315,908,873.092,248,862.9514,377,143.93
营业利润平衡项目0000
四、营业利润677,290,794.74218,992,176.778,848,137.33329,081,457.85
加:营业外收入1,552,232.161,028,272.53276,844.442,880,028.15
减:营业外支出700,248.21679,956.32166,223.631,174,693.31
利润总额平衡项目0000
五、利润总额678,142,778.69219,340,492.9178,958,758.14330,786,792.69
减:所得税费用88,547,507.5725,649,570.9811,206,398.1727,374,798.77
六、净利润589,595,271.12193,690,921.9367,752,359.97303,411,993.92
持续经营净利润589,595,271.12193,690,921.9367,752,359.97303,411,993.92
归属于母公司股东的净利润584,925,564.92192,313,704.4167,443,643.62301,739,369.64
少数股东损益4,669,706.21,377,217.52308,716.351,672,624.28
(一)基本每股收益0.390.130.050.21
(二)稀释每股收益0.390.130.050.21
八、其他综合收益-489,319.29-594,508.32210,669.17-1,358,977.71
归属于母公司股东的其他综合收益-489,319.29-594,508.32210,669.17-1,358,977.71
九、综合收益总额589,105,951.83193,096,413.6167,963,029.14302,053,016.21
归属于母公司股东的综合收益总额584,436,245.63191,719,196.0967,654,312.79300,380,391.93
归属于少数股东的综合收益总额4,669,706.21,377,217.52308,716.351,672,624.28
公告日期2023-10-252023-08-292023-04-252023-04-25
审计意见(境内)标准无保留意见
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