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东望时代

(600052)

  

流通市值:32.92亿  总市值:32.92亿
流通股本:8.44亿   总股本:8.44亿

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230,951,727.5176,687,579.3259,985,523.63219,777,388.51
营业收入230,951,727.5176,687,579.3259,985,523.63219,777,388.51
二、营业总成本194,650,578.28143,697,061.0762,239,706.22176,079,279.99
营业成本163,396,457.47121,752,407.7252,380,198.5133,433,645.75
税金及附加1,007,167.96952,066.18279,287.341,199,769.13
销售费用5,356,961.43,569,104.561,345,820.887,322,918.86
管理费用36,441,878.2823,882,699.2611,380,024.0656,781,878.21
研发费用3,104,512.071,686,087.64708,807.865,568,079.75
财务费用-14,656,398.9-8,145,304.29-3,854,432.42-28,227,011.71
其中:利息费用6,143,793.774,514,394.22,517,256.097,834,537.47
其中:利息收入21,413,432.9712,868,331.076,450,122.8436,365,796.94
加:公允价值变动收益-41,276,300.49-25,014,274.72-18,479,371.57-91,844,320.23
加:投资收益63,838,532.1441,273,784.68222,590.53-55,535,232.69
资产处置收益409,799.9848,852.97-51,672.4789,871,854.13
资产减值损失(新)----17,691,552.59
信用减值损失(新)2,245,963.57945,874.441,227,652.321,019,697.74
其他收益2,121,931.811,689,336.091,149,810.696,305,099.67
营业利润平衡项目0000
四、营业利润63,641,076.2351,934,091.71-18,185,173.09-24,176,345.45
加:营业外收入3,301.82,929.173,150.3916,789.64
减:营业外支出183,745.74131,461.9100,000.01164,594,621.46
利润总额平衡项目0000
五、利润总额63,460,632.2951,805,558.98-18,282,022.71-188,754,177.27
减:所得税费用6,489,535.79-1,215,711.05-4,466,707.4711,368,695.48
六、净利润56,971,096.553,021,270.03-13,815,315.24-200,122,872.75
持续经营净利润56,971,096.553,021,270.03-13,815,315.24-214,751,962.18
终止经营净利润---14,629,089.43
归属于母公司股东的净利润56,876,792.2851,927,367.78-13,382,810.58-212,505,799.3
少数股东损益94,304.221,093,902.25-432,504.6612,382,926.55
(一)基本每股收益0.070.06-0.02-0.27
(二)稀释每股收益0.070.06-0.02-0.27
八、其他综合收益----6,171.28
归属于母公司股东的其他综合收益----3,118.96
九、综合收益总额56,971,096.553,021,270.03-13,815,315.24-200,129,044.03
归属于母公司股东的综合收益总额56,876,792.2851,927,367.78-13,382,810.58-212,508,918.26
归属于少数股东的综合收益总额94,304.221,093,902.25-432,504.6612,379,874.23
公告日期2023-10-282023-08-282023-04-282023-04-28
审计意见(境内)标准无保留意见
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