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东宏股份

(603856)

  

流通市值:26.64亿  总市值:26.69亿
流通股本:2.56亿   总股本:2.57亿

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2,125,883,461.971,544,717,737.88641,661,000.932,851,463,620.46
营业收入2,125,883,461.971,544,717,737.88641,661,000.932,851,463,620.46
二、营业总成本1,943,934,213.941,386,881,193.68587,925,077.622,588,859,127.67
营业成本1,696,406,323.891,223,129,973.31510,827,746.272,299,975,919
税金及附加14,460,515.1410,081,099.43,762,979.8915,061,114.83
销售费用80,043,820.652,740,658.4425,533,982.2274,598,275.65
管理费用76,010,768.4554,519,997.8824,592,831.4784,738,976.03
研发费用61,481,894.5438,778,007.7417,414,052.6184,799,175.49
财务费用15,530,891.327,631,456.915,793,485.1629,685,666.67
其中:利息费用19,771,476.819,650,557.156,091,013.0431,244,399.51
其中:利息收入6,645,121.463,250,687.01853,037.162,666,231.78
加:投资收益862,709.64867,835.33530,432.14-1,379,215.88
资产处置收益146,354.475,759.7525,893.59-159,462.22
资产减值损失(新)-5,559,368.32-7,014,293.49-858,925.26-5,377,750.32
信用减值损失(新)-9,948,891.1315,477,482.55,880,970.95-91,513,981.62
其他收益5,898,566.683,736,865.171,749,463.6613,003,745.69
营业利润平衡项目0.01000
四、营业利润173,348,619.31170,980,193.4661,063,758.39177,177,828.44
加:营业外收入3,714,525.62755,033.22326,776.261,015,865.26
减:营业外支出295,610.8435,561.6931,660.821,505,216.32
利润总额平衡项目0000
五、利润总额176,767,534.09171,699,664.9961,358,873.83176,688,477.38
减:所得税费用17,726,082.8924,014,712.5511,785,046.127,154,372.97
六、净利润159,041,451.19147,684,952.4449,573,827.73149,534,104.41
持续经营净利润159,041,451.19147,684,952.4449,573,827.73149,534,104.41
归属于母公司股东的净利润153,786,516.98143,300,900.9447,937,059.87149,200,428.2
少数股东损益5,254,934.214,384,051.491,636,767.86333,676.21
(一)基本每股收益0.60.560.190.58
(二)稀释每股收益0.60.560.190.58
八、其他综合收益2,595,136.822,421,503.891,053,521.026,041,101.94
归属于母公司股东的其他综合收益2,595,136.822,421,503.891,053,521.026,041,101.94
九、综合收益总额161,636,588.01150,106,456.3350,627,348.75155,575,206.35
归属于母公司股东的综合收益总额156,381,653.8145,722,404.8348,990,580.89155,241,530.1
归属于少数股东的综合收益总额5,254,934.214,384,051.491,636,767.86333,676.21
公告日期2023-10-262023-08-252023-04-252023-02-21
审计意见(境内)标准无保留意见
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