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东方通

(300379)

  

流通市值:71.01亿  总市值:71.01亿
流通股本:5.67亿   总股本:5.67亿

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274,795,214.43145,830,604.5137,473,290.92907,840,536.26
营业收入274,795,214.43145,830,604.5137,473,290.92907,840,536.26
二、营业总成本563,231,247.21376,620,574.38171,551,279.01868,461,745.06
营业成本77,409,572.3442,011,711.779,683,220.91268,505,596.18
税金及附加3,198,973.081,563,416.42436,518.699,427,774.34
销售费用198,362,964.17131,523,357.6261,545,053.67238,113,377.5
管理费用78,428,555.4350,432,776.7426,664,821.51119,048,423.3
研发费用206,087,593.51149,075,269.4172,899,119.2232,112,192.53
财务费用-256,411.322,014,042.42322,545.031,254,381.21
其中:利息费用4,691,276.882,664,810.56636,327.523,329,071.86
其中:利息收入5,001,554.48647,828.48266,919.542,345,616.6
加:投资收益3,475,661.311,974,152.58--1,154,656.79
资产处置收益-250,566.23-249,318.97-247,217.4913,451.76
资产减值损失(新)-760,056.31-812,530.86-48,095.01-854,197.37
信用减值损失(新)-21,297,205.97-22,239,396.092,072,843.66-31,490,170.01
其他收益47,972,483.4233,794,421.4326,609,836.5251,893,556.72
营业利润平衡项目0000
四、营业利润-259,295,716.56-218,322,641.78-105,690,620.4157,786,775.51
加:营业外收入4,031.2200.510.5191,939.26
减:营业外支出358,624.57349,161.92247,260.081,509,843.65
利润总额平衡项目0000
五、利润总额-259,650,309.93-218,671,603.19-105,937,879.9856,368,871.12
减:所得税费用-51,714,343.1-38,414,283.28-17,353,445.3-2,845,227.39
六、净利润-207,935,966.83-180,257,319.91-88,584,434.6859,214,098.51
持续经营净利润-207,935,966.83-180,257,319.91-88,584,434.6859,214,098.51
归属于母公司股东的净利润-207,935,966.83-180,257,319.91-88,584,434.6859,214,098.51
(一)基本每股收益-0.42-0.39-0.190.13
(二)稀释每股收益-0.42-0.39-0.190.13
八、其他综合收益-101,620.21-101,620.21691.56104,612,290.72
归属于母公司股东的其他综合收益-101,620.21-101,620.21691.56104,612,290.72
九、综合收益总额-208,037,587.04-180,358,940.12-88,583,743.12163,826,389.23
归属于母公司股东的综合收益总额-208,037,587.04-180,358,940.12-88,583,743.12163,826,389.23
公告日期2023-10-262023-08-312023-04-272023-04-27
审计意见(境内)标准无保留意见
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