东华科技 (002140.SZ)

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利润表(单季度)(东华科技)

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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) 2,057,436,167.212,551,649,380.501,825,481,985.971,596,568,471.332,464,427,867.112,627,931,878.27869,287,711.492,586,865,173.291,632,652,505.091,276,968,699.79737,548,930.55
 营业收入(元) 2,057,436,167.212,551,649,380.501,825,481,985.971,596,568,471.332,464,427,867.112,627,931,878.27869,287,711.492,586,865,173.291,632,652,505.091,276,968,699.79737,548,930.55
二、营业总成本(元) 1,979,197,463.722,422,786,107.001,767,666,156.151,375,640,088.852,410,161,729.972,520,601,487.52803,694,266.262,433,027,225.701,544,857,255.491,119,456,631.72743,963,243.09
 营业成本(元) 1,905,786,705.772,350,537,598.581,657,622,956.771,253,191,347.662,337,760,990.412,448,213,691.55736,905,906.662,248,818,543.041,475,378,506.721,076,307,770.37674,951,913.03
 研发费用(元) 20,761,850.6738,545,415.0569,681,487.62145,425,827.7327,616,181.4071,162,656.1320,422,622.04150,927,955.0335,792,235.6318,500,005.1122,555,592.75
 营业税金及附加(元) 10,607,370.849,696,964.284,693,718.4412,133,597.975,733,168.647,523,451.334,061,298.5412,664,609.4011,571,052.7713,774,791.697,653,568.45
 销售费用(元) 14,588,508.118,310,552.4211,280,463.4920,139,422.9113,028,021.4112,663,174.509,936,261.7918,765,776.1413,209,666.4410,499,234.4611,754,593.27
 管理费用(元) 36,644,647.8010,829,105.1831,493,590.5855,623,418.9230,827,024.676,162,267.6033,032,892.1233,290,644.4125,622,050.5627,619,352.8822,242,518.25
 财务费用(元) -9,191,619.474,866,471.49-7,106,060.75-110,873,526.34-4,803,656.56-25,123,753.59-664,714.89-31,440,302.32-16,716,256.63-27,244,522.794,805,057.34
  其中:利息费用(元) 9,423,430.8616,677,492.313,250,867.0017,166,452.305,096,142.069,830,003.359,923,585.1510,205,308.509,430,157.819,900,046.329,140,822.90
  其中:利息收入(元) 26,732,394.2122,013,426.40785,215.18129,364,971.5711,499,257.4623,246,351.6511,975,824.1542,347,172.1217,477,682.2831,480,201.345,350,572.15
 资产减值损失(元) 13,673,967.484,946,747.61774,111.28-67,240,618.22-1,044,602.3163,710,373.5613,172,266.86-39,573,304.92-4,416,646.74-16,041,655.7812,259,383.15
 信用减值损失(元) 32,325,872.18-42,483,930.3072,934,653.88-73,775,141.79-260,049.48-33,446,107.46183,055.68-59,329,998.36-18,691,817.64-32,175,128.9967,930,845.06
三、其他经营收益
 加:投资收益(元) 10,438,503.1513,701,529.707,306,765.2324,620,197.6614,459,553.7115,630,136.763,398,357.5720,259,252.985,510,180.3211,023,778.776,055,520.43
  其中:对联营企业和合营企业的投资收益(元) 11,343,711.1013,701,529.707,306,765.2323,243,937.5713,628,453.7115,630,136.763,398,357.5720,259,252.985,510,180.32--
 资产处置收益(元) ---1,172.92---1,996.90165.00143,048.94-18,794.21-84,199.48
 其他收益(元) 329,229.8338,300.58372,570.753,117,177.80437,189.661,353,102.001,155,284.222,002,679.903,503,838.661,422,032.18211,681.12
四、营业利润(元) 135,006,276.13105,065,921.09139,203,930.96107,651,170.8568,019,050.78154,579,892.5183,500,412.6677,196,742.1973,843,853.14121,722,300.0479,958,917.74
 加:营业外收入(元) 1,609,016.20-708,283.262,985,309.73183,515.48961,734.8636,190.3134,580.50-112,326.61-167,031.55264,338.82420,413.79
 减:营业外支出(元) 1,681,994.722,912,588.72459,114.695,093,598.82172,355.2441,735.9021,452.605,550,834.52234,967.5732,404.23150,167.78
五、利润总额(元) 134,933,297.61101,445,049.11141,730,126.00102,741,087.5168,808,430.40154,574,346.9283,513,540.5671,533,581.0673,441,854.02121,954,234.6380,229,163.75
 减:所得税费用(元) 28,257,288.2916,641,783.9421,221,952.516,859,910.538,313,915.4220,107,562.2912,032,560.571,515,354.6016,142,028.1016,970,772.3011,070,805.18
六、净利润(元) 106,676,009.3284,803,265.17120,508,173.4995,881,176.9860,494,514.98134,466,784.6371,480,979.9970,018,226.4657,299,825.92104,983,462.3369,158,358.57
(一)按经营持续性分类
  持续经营净利润(元) 106,676,009.3284,803,265.17120,508,173.4995,881,176.9860,494,514.98134,466,784.6371,480,979.9970,018,226.4657,299,825.92104,983,462.3369,158,358.57
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 107,950,646.9487,833,694.86121,729,827.7082,766,662.5258,058,274.41131,450,602.1771,650,773.8168,869,437.1255,482,998.9197,382,949.1166,899,044.57
  少数股东损益(元) -1,274,637.62-3,030,429.69-1,221,654.2113,114,514.462,436,240.573,016,182.46-169,793.821,148,789.341,816,827.017,600,513.222,259,314.00
 扣除非经常性损益后的净利润(元) 108,292,102.1988,735,297.2887,974,582.6183,410,603.3457,445,520.9882,031,692.2971,484,447.4069,657,296.9653,004,214.3996,216,354.1066,529,621.63
七、每股收益
 一、基本每股收益(元) 0.150.120.170.120.080.190.100.110.100.180.13
 二、稀释每股收益(元) 0.150.120.170.120.080.190.100.110.100.180.12
八、其他综合收益(元) -------6,068,694.11---
 归属于母公司股东的其他综合收益(元) -------6,068,694.11---
九、综合收益总额(元) 106,676,009.3284,803,265.17120,508,173.4995,881,176.9860,494,514.98134,466,784.6371,480,979.9976,086,920.5755,091,865.18104,983,462.3369,158,358.57
 归属于母公司所有者的综合收益总额(元) 107,950,646.9487,833,694.86121,729,827.7082,766,662.5258,058,274.41131,450,602.1771,650,773.8174,938,131.2353,275,038.1797,382,949.1166,899,044.57
 归属于少数股东的综合收益总额(元) -1,274,637.62-3,030,429.69-1,221,654.2113,114,514.462,436,240.573,016,182.46-169,793.821,148,789.341,816,827.017,600,513.222,259,314.00
公告日期 2024-10-312024-08-312024-04-302024-03-302023-10-312023-08-312023-04-292023-03-312022-10-312022-08-312022-04-30
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