东瑞股份 (001201.SZ)

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利润表(单季度)(东瑞股份)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 430,591,749.73355,308,868.29279,958,027.16229,952,065.65251,283,125.66230,495,316.01325,337,397.85409,537,107.54346,118,845.38232,597,376.53228,526,374.67
 营业收入(元) 430,591,749.73355,308,868.29279,958,027.16229,952,065.65251,283,125.66230,495,316.01325,337,397.85409,537,107.54346,118,845.38232,597,376.53228,526,374.67
二、营业总成本(元) 396,771,637.50389,805,120.86354,498,928.25317,550,593.25316,758,437.14346,603,221.80465,440,580.68361,591,880.52279,031,849.12259,405,687.84250,440,654.93
 营业成本(元) 313,687,002.18283,563,463.98245,821,618.49216,627,200.92194,222,004.12257,461,272.01382,837,378.22279,402,326.94209,493,017.63202,479,000.03199,800,705.36
 研发费用(元) 4,839,868.597,616,739.726,898,779.285,991,136.506,729,024.156,063,008.645,123,541.275,202,055.803,372,809.483,211,157.322,450,264.39
 营业税金及附加(元) 1,214,284.121,209,478.211,188,792.631,223,873.951,170,996.281,016,480.29923,859.711,535,318.061,253,871.90632,958.76562,570.48
 销售费用(元) 5,806,406.1815,667,863.2713,312,916.8614,020,835.0413,472,019.9811,536,691.2415,329,672.8322,456,180.0019,404,251.3212,886,376.0211,163,734.29
 管理费用(元) 56,707,986.0866,896,354.9771,310,169.3561,678,756.3587,448,544.6156,598,173.5348,704,392.7944,661,324.8942,548,631.6237,413,778.0935,311,021.31
 财务费用(元) 14,516,090.3514,851,220.7115,966,651.6418,008,790.4913,715,848.0013,927,596.0912,521,735.868,334,674.832,959,267.172,782,417.621,152,359.10
  其中:利息费用(元) 16,374,486.8618,752,120.2819,469,793.8120,395,111.4115,825,808.4515,219,420.5515,087,785.929,216,247.884,359,382.043,488,301.584,538,646.32
  其中:利息收入(元) 1,465,550.301,859,593.493,065,776.151,519,670.601,160,302.901,446,862.563,215,084.20828,021.87932,406.86870,669.913,722,972.08
 资产减值损失(元) -402,139.457,300,112.38-7,324,254.16-13,905,166.44-20,091,899.63-23,246,354.64-44,874,513.70-7,095,944.8923,470.284,692,849.21-3,707,650.88
 信用减值损失(元) -330,396.53-475,947.59-119,183.16-1,019,546.38323,790.71215,391.65-21,884.691,127,261.66-215,388.7763,054.30-319,544.58
三、其他经营收益
 加:公允价值变动收益(元) 670,137.91936,054.82795,178.11660,966.20867,328.01450,880.90246,301.371,366,049.152,472,039.773,728,356.163,969,356.17
 加:投资收益(元) -826,639.25-973,046.14-1,892,256.06-1,836,946.33-552,027.23-2,413,997.88-5,115,353.09-2,988,866.99-5,185,708.32-7,446,847.38-12,053,512.80
  其中:对联营企业和合营企业的投资收益(元) -919,771.77-1,147,642.43-2,228,875.24-1,874,042.10-805,601.50-2,519,669.12-5,522,750.35-3,307,208.69-5,715,532.42-7,931,077.60-12,208,864.04
 资产处置收益(元) -8,764.141,093.85852.43-24,946.499,386.91-1,236.59-1,236.601,632.8924,751.70-2,520.92-6,704.38
 其他收益(元) 2,252,932.493,606,780.222,899,010.932,438,499.232,376,328.733,811,566.212,704,711.404,433,659.985,762,756.924,179,067.675,468,477.85
四、营业利润(元) 35,175,243.26-24,101,205.03-80,181,553.00-101,285,667.81-82,542,403.98-137,291,656.14-187,165,158.1444,789,018.8269,968,917.84-21,594,352.27-28,563,858.88
 加:营业外收入(元) 1,657.001,082,917.410.44996,936.85800.001,500.101,196.008.110.355,002.060.98
 减:营业外支出(元) 916,989.442,183,636.641,060,844.221,791,947.771,704,201.33431,344.602,347,096.421,860,053.532,482,505.832,002,042.892,479,546.10
五、利润总额(元) 34,259,910.82-25,201,924.26-81,242,396.78-102,080,678.73-84,245,805.31-137,721,500.64-189,511,058.5642,928,973.4067,486,412.36-23,591,393.10-31,043,404.00
 减:所得税费用(元) 1,469,170.301,974,137.841,814,737.97-1,639,051.591,273,599.141,518,179.591,390,827.184,980,930.563,442,517.133,268,193.591,190,596.03
六、净利润(元) 32,790,740.52-27,176,062.10-83,057,134.75-100,441,627.14-85,519,404.45-139,239,680.23-190,901,885.7437,948,042.8464,043,895.23-26,859,586.69-32,234,000.03
(一)按经营持续性分类
  持续经营净利润(元) 32,790,740.52-27,176,062.10-83,057,134.75-100,441,627.14-85,519,404.45-139,239,680.23-190,901,885.7437,948,042.8464,043,895.23-26,859,586.69-32,234,000.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 33,068,154.63-26,996,490.62-83,048,627.61-100,452,596.27-85,527,430.92-139,235,446.74-190,875,094.5837,961,473.2664,044,300.44-26,859,586.69-32,234,000.03
  少数股东损益(元) -277,414.11-179,571.48-8,507.1410,969.138,026.47-4,233.49-26,791.16-13,430.42---
 扣除非经常性损益后的净利润(元) 33,409,218.00-27,570,981.95-83,414,331.25-93,624,515.81-86,894,653.45-142,694,145.51-191,802,616.9135,593,095.4858,706,584.34-32,600,630.13-38,323,833.13
七、每股收益
 一、基本每股收益(元) 0.13-0.11-0.32-0.48-0.40-0.65-0.900.180.30-0.10-0.18
 二、稀释每股收益(元) 0.13-0.11-0.32-0.48-0.40-0.65-0.900.180.30-0.10-0.18
九、综合收益总额(元) 32,790,740.52-27,176,062.10-83,057,134.75-100,441,627.14-85,519,404.45-139,239,680.23-190,901,885.7437,948,042.8464,043,895.23-26,859,586.69-32,234,000.03
 归属于母公司所有者的综合收益总额(元) 33,068,154.63-26,996,490.62-83,048,627.61-100,452,596.27-85,527,430.92-139,235,446.74-190,875,094.5837,961,473.2664,044,300.44-26,859,586.69-32,234,000.03
 归属于少数股东的综合收益总额(元) -277,414.11-179,571.48-8,507.1410,969.138,026.47-4,233.49-26,791.16-13,430.42---
公告日期 2024-10-312024-08-292024-04-302024-04-302023-10-312023-08-312023-04-282023-04-282022-10-292022-08-032022-04-28
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