当前位置:首页 - 行情中心 - 东信B股(900941) - 财务分析 - 利润表

东信B股

(900941)

  

流通市值:1.04亿  总市值:4.35亿
流通股本:3.00亿   总股本:12.56亿

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1,924,436,460.591,261,583,876.18601,137,278.333,229,756,825.08
营业收入1,924,436,460.591,261,583,876.18601,137,278.333,229,756,825.08
二、营业总成本1,911,697,099.11,260,567,866.99587,959,626.573,199,000,757.26
营业成本1,715,725,616.121,133,707,736.9527,434,321.572,872,211,782.96
税金及附加14,794,429.610,185,375.415,663,396.5914,539,760.96
销售费用27,663,702.6918,610,333.468,855,559.5852,379,574.17
管理费用58,170,288.1435,686,920.3617,317,585.997,849,145.55
研发费用127,459,344.3882,274,412.4136,224,751.69197,630,113.71
财务费用-32,116,281.83-19,896,911.55-7,535,988.76-35,609,620.09
其中:利息费用---24,510.23
其中:利息收入33,550,169.5220,300,888.968,712,959.4134,141,144.96
加:投资收益151,140,580.2978,055,192.171,495,838.1105,458,816.66
资产处置收益85,773.4383,248.81-113,623.36
资产减值损失(新)-53,166,111.59-9,426,618.7476,548.67623,127.55
信用减值损失(新)1,073,052.231,073,052.23--25,879,060.57
其他收益11,367,634.998,349,783.161,014,232.1824,012,402.08
营业利润平衡项目0000
四、营业利润123,240,290.8479,150,666.8215,764,270.71135,084,976.9
加:营业外收入5,862,323.751,671,326.83778,313.6618,730,532.66
减:营业外支出402,496.42363,655.2940,986.94288,887.97
利润总额平衡项目0000
五、利润总额128,700,118.1780,458,338.3616,501,597.43153,526,621.59
减:所得税费用16,065,442.7910,742,835.443,739,584.3919,740,817.34
六、净利润112,634,675.3869,715,502.9212,762,013.04133,785,804.25
持续经营净利润112,634,675.3869,715,502.9212,762,013.04133,785,804.25
归属于母公司股东的净利润114,650,171.5770,930,96313,489,478.19134,886,809.85
少数股东损益-2,015,496.19-1,215,460.08-727,465.15-1,101,005.6
(一)基本每股收益0.090.060.010.11
(二)稀释每股收益0.090.060.010.11
八、其他综合收益-518,727.26-497,598.71-691,985.571,008,400.18
归属于母公司股东的其他综合收益-518,727.26-497,598.71-691,985.571,008,400.18
九、综合收益总额112,115,948.1269,217,904.2112,070,027.47134,794,204.43
归属于母公司股东的综合收益总额114,131,444.3170,433,364.2912,797,492.62135,895,210.03
归属于少数股东的综合收益总额-2,015,496.19-1,215,460.08-727,465.15-1,101,005.6
公告日期2023-10-302023-08-302023-04-292023-04-29
审计意见(境内)标准无保留意见
TOP↑