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东睦股份

(600114)

  

流通市值:90.92亿  总市值:90.92亿
流通股本:6.16亿   总股本:6.16亿

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2,781,630,639.721,762,626,147.09802,005,234.113,726,341,916.49
营业收入2,781,630,639.721,762,626,147.09802,005,234.113,726,341,916.49
二、营业总成本2,719,856,454.421,759,679,916.23818,394,058.013,567,223,797.21
营业成本2,215,877,851.811,432,349,109.09651,457,149.632,904,735,443.11
税金及附加27,890,793.0918,599,402.287,993,383.7532,521,580.18
销售费用42,499,673.2925,165,944.2713,589,056.4953,806,587.28
管理费用155,069,639.34105,062,706.3951,479,365.29212,169,986.04
研发费用200,916,700.44129,125,396.5363,888,242.08270,875,226.48
财务费用77,601,796.4549,377,357.6729,986,860.7793,114,974.12
其中:利息费用83,197,807.6955,095,703.0427,398,055.12114,379,295.76
其中:利息收入1,840,967.581,343,138.34546,565.722,274,192.59
加:公允价值变动收益1,166,3641,166,3641,166,364-1,166,364
加:投资收益25,864,451.5526,720,349.8727,494,349.81-14,627,050.82
资产处置收益-327,351.84-612,088.86528,105.473,165,182.54
资产减值损失(新)-25,414,838.14-25,707,627.19-11,948,871.74-22,958,642.11
信用减值损失(新)-4,196,589.62-3,661,173.853,694,020.41-300,363.07
其他收益37,750,182.9618,104,861.1210,145,013.6732,770,164.41
营业利润平衡项目0000
四、营业利润96,616,404.2118,956,915.9514,690,157.72156,001,046.23
加:营业外收入410,651.09216,235.2486,901.131,338,017.97
减:营业外支出1,721,271.061,266,320.8184,848.563,023,080.68
利润总额平衡项目0000
五、利润总额95,305,784.2417,906,830.3914,592,210.29154,315,983.52
减:所得税费用-2,202,432.11-5,501,709.652,976,883.37-15,136,896.62
六、净利润97,508,216.3523,408,540.0411,615,326.92169,452,880.14
持续经营净利润97,508,216.3523,408,540.0411,615,326.92169,452,880.14
归属于母公司股东的净利润106,941,619.1135,669,546.3819,289,407.94155,737,810.57
少数股东损益-9,433,402.76-12,261,006.34-7,674,081.0213,715,069.57
(一)基本每股收益0.170.060.030.25
(二)稀释每股收益0.170.060.030.25
八、其他综合收益683,935.39788,118.07-493,880.328,955,331.92
归属于母公司股东的其他综合收益512,951.54591,088.55-370,410.246,716,498.94
九、综合收益总额98,192,151.7424,196,658.1111,121,446.6178,408,212.06
归属于母公司股东的综合收益总额107,454,570.6536,260,634.9318,918,997.7162,454,309.51
归属于少数股东的综合收益总额-9,262,418.91-12,063,976.82-7,797,551.115,953,902.55
公告日期2023-10-312023-08-012023-04-272023-04-27
审计意见(境内)标准无保留意见
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