奕东电子
(301123)
| 流通市值：12.00亿 | | | 总市值：36.70亿 |
| 流通股本：7641.62万 | | | 总股本：2.34亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,086,732,096.99 | 705,077,334.27 | 344,851,068.99 | 1,563,428,405.42 |
| 营业收入 | 1,086,732,096.99 | 705,077,334.27 | 344,851,068.99 | 1,563,428,405.42 |
| 二、营业总成本 | 1,090,212,305.81 | 698,055,013.79 | 324,131,102.64 | 1,420,173,265.63 |
| 营业成本 | 904,070,627.23 | 583,629,734.96 | 278,435,518.91 | 1,224,758,889.43 |
| 税金及附加 | 5,296,753.81 | 3,268,843.54 | 2,110,970.75 | 7,998,038.46 |
| 销售费用 | 22,630,056.64 | 14,240,392.35 | 7,105,035.07 | 18,906,816.15 |
| 管理费用 | 98,998,526.05 | 59,682,223.84 | 20,700,208.82 | 101,975,325.83 |
| 研发费用 | 83,854,564.56 | 55,403,228.49 | 25,309,806.36 | 106,997,054.24 |
| 财务费用 | -24,638,222.48 | -18,169,409.39 | -9,530,437.27 | -40,462,858.48 |
| 其中:利息费用 | 720,486.04 | 576,068.46 | 165,897.76 | 2,009,896.99 |
| 其中:利息收入 | 27,788,006.7 | 18,623,161.74 | 10,165,841.33 | 43,334,522.67 |
| 加:公允价值变动收益 | -237,719.12 | -239,890.52 | 4,381.53 | 724,945.05 |
| 加:投资收益 | 1,125,170.23 | 1,146,772.47 | 969,090.98 | -164,000.86 |
| 资产处置收益 | 150,124.65 | 119,574.02 | - | -1,087,651.56 |
| 资产减值损失(新) | -3,272,565.12 | -8,433,955.56 | -3,430,230.56 | -12,183,529.18 |
| 信用减值损失(新) | -865,099.27 | -719,890.38 | 1,844,157.71 | -173,896.53 |
| 其他收益 | 7,094,973.82 | 5,463,047.35 | 3,559,866.43 | 10,095,689.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 514,676.37 | 4,357,977.86 | 23,667,232.44 | 140,466,695.89 |
| 加:营业外收入 | 55,593.81 | 54,532.62 | 16,729.48 | 33,722.65 |
| 减:营业外支出 | 489,237.41 | 353,433.83 | 76,562 | 488,484.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 81,032.77 | 4,059,076.65 | 23,607,399.92 | 140,011,933.72 |
| 减:所得税费用 | -11,501,320.43 | -6,397,221.49 | 2,625,695.48 | 2,619,347.18 |
| 六、净利润 | 11,582,353.2 | 10,456,298.14 | 20,981,704.44 | 137,392,586.54 |
| 持续经营净利润 | 11,582,353.2 | 10,456,298.14 | 20,981,704.44 | 137,392,586.54 |
| 归属于母公司股东的净利润 | 11,162,761.95 | 10,253,611.22 | 20,918,784.17 | 137,012,151.9 |
| 少数股东损益 | 419,591.25 | 202,686.92 | 62,920.27 | 380,434.64 |
| (一)基本每股收益 | 0.05 | 0.04 | 0.09 | 0.6 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.09 | 0.6 |
| 八、其他综合收益 | 2,682,994.51 | 1,006,315.31 | -2,240,719.92 | 2,247,493.39 |
| 归属于母公司股东的其他综合收益 | 2,641,769.3 | 963,836.76 | -2,229,545.55 | 2,138,713.92 |
| 九、综合收益总额 | 14,265,347.71 | 11,462,613.45 | 18,740,984.52 | 139,640,079.93 |
| 归属于母公司股东的综合收益总额 | 13,804,531.25 | 11,217,447.98 | 18,689,238.62 | 139,150,865.82 |
| 归属于少数股东的综合收益总额 | 460,816.46 | 245,165.47 | 51,745.9 | 489,214.11 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |