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东材科技

(601208)

  

流通市值:76.23亿  总市值:78.01亿
流通股本:8.97亿   总股本:9.18亿

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2,825,844,572.811,828,927,476.27858,320,668.733,640,276,140.06
营业收入2,825,844,572.811,828,927,476.27858,320,668.733,640,276,140.06
二、营业总成本2,625,945,747.31,694,199,181.79789,208,494.623,371,795,754.21
营业成本2,283,094,970.321,460,350,103.74673,071,701.62,887,865,651.8
税金及附加20,364,055.5912,736,652.446,713,313.9832,604,578.71
销售费用38,123,620.0425,971,117.437,981,902.7356,890,698.69
管理费用91,714,545.9958,137,122.5129,239,009.18137,039,369.35
研发费用153,530,234.83110,071,313.853,572,120.7210,262,030.83
财务费用39,118,320.5326,932,871.8718,630,446.4347,133,424.83
其中:利息费用52,132,722.8839,102,612.6920,133,641.2955,099,170.51
其中:利息收入6,611,351.97-4,824,839.08-3,071,507.787,176,692.13
加:公允价值变动收益962,481.19780,019.96373,460.79-2,127,136.96
加:投资收益17,999,563.312,484,193.446,685,788.4312,451,405.38
资产处置收益69,025,697.7869,025,697.78-128,625,307.4
资产减值损失(新)-3,806,029.73-4,244,779.791,286,210.25-3,891,850.66
信用减值损失(新)-1,290,127.6-851,883.91-1,769,941.57-5,011,671.56
其他收益60,619,971.1742,650,079.377,457,215.763,387,983.37
营业利润平衡项目0000
四、营业利润343,410,381.62254,571,621.3383,144,907.71461,914,422.82
加:营业外收入3,101,756.62434,198.51413,438.571,948,026.37
减:营业外支出1,255,512.63572,301.6922,186.442,776,839.52
利润总额平衡项目0000
五、利润总额345,256,625.61254,433,518.1583,536,159.84461,085,609.67
减:所得税费用51,612,271.4641,411,501.1612,446,520.1336,707,981.07
六、净利润293,644,354.15213,022,016.9971,089,639.71424,377,628.6
持续经营净利润293,644,354.15213,022,016.9971,089,639.71424,377,628.6
归属于母公司股东的净利润305,810,998.36220,272,270.0270,660,358.04415,003,448.28
少数股东损益-12,166,644.21-7,250,253.03429,281.679,374,180.32
(一)基本每股收益0.330.240.080.46
(二)稀释每股收益0.30.210.080.46
九、综合收益总额293,644,354.15213,022,016.9971,089,639.71424,377,628.6
归属于母公司股东的综合收益总额305,810,998.36220,272,270.0270,660,358.04415,003,448.28
归属于少数股东的综合收益总额-12,166,644.21-7,250,253.03429,281.679,374,180.32
公告日期2023-10-192023-08-182023-04-292023-03-30
审计意见(境内)标准无保留意见
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