永东股份 (002753.SZ)

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利润表(单季度)(永东股份)

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完整财报对比
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
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
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
一、营业总收入(元) 1,159,341,123.471,052,969,180.601,138,764,649.091,264,399,900.151,231,586,225.701,159,488,637.47848,546,002.47
 营业收入(元) 1,159,341,123.471,052,969,180.601,138,764,649.091,264,399,900.151,231,586,225.701,159,488,637.47848,546,002.47
二、营业总成本(元) 1,088,910,351.311,065,200,679.951,142,214,881.461,277,928,060.921,236,323,265.081,109,730,331.99841,161,914.58
 营业成本(元) 1,051,056,265.991,028,148,423.471,097,439,079.961,228,393,836.731,191,951,597.501,081,369,545.81803,356,274.65
 研发费用(元) 12,512,454.4912,548,951.1312,934,848.1014,473,600.9617,452,231.4414,116,847.879,611,552.22
 营业税金及附加(元) 4,293,560.954,821,839.452,025,080.603,324,233.155,365,072.891,748,037.311,194,164.47
 销售费用(元) 5,130,566.843,744,957.933,801,135.301,187,210.274,565,613.843,713,708.663,466,893.85
 管理费用(元) 9,409,575.1610,003,705.8110,012,730.358,796,065.118,708,915.812,159,264.8317,009,133.99
 财务费用(元) 6,507,927.885,932,802.1616,002,007.1521,753,114.708,279,833.606,622,927.516,523,895.40
  其中:利息费用(元) 6,865,150.4610,277,742.8615,278,379.6521,036,583.1014,407,364.0511,835,765.986,168,913.59
  其中:利息收入(元) -43,124.78410,265.49200,650.74704,985.83146,395.69399,861.13322,452.15
 资产减值损失(元) -1,000,000.002,480,016.49-4,713,538.85-6,039,417.57--1,313,625.34-2,295,661.33
 信用减值损失(元) 8,304.266,620,730.77-757,218.79-707,439.721,016,592.33-3,572,540.46-936,974.33
三、其他经营收益
 加:投资收益(元) 3,706,151.593,548,338.052,902,819.11-4,408,943.746,239,240.042,038,701.317,490,268.30
  其中:对联营企业和合营企业的投资收益(元) --3,494,007.68---7,273,856.65
 资产处置收益(元) ------208,023.41
 其他收益(元) 886,000.00735,000.00895,682.941,307,632.83808,133.33169,560.83481,347.61
四、营业利润(元) 74,031,228.011,152,585.96-5,122,487.96-23,376,328.973,326,926.3247,080,401.8212,331,091.55
 加:营业外收入(元) 24,611.1024,388.5013,556.48-92,971.89249,021.55716,610.13221,942.04
 减:营业外支出(元) -178,639.38137,777.72332,935.41-741,787.6360,591.54
五、利润总额(元) 74,055,839.11998,335.08-5,246,709.20-23,802,236.273,575,947.8747,055,224.3212,492,442.05
 减:所得税费用(元) 10,407,278.04789,718.30-706,162.03-9,550,346.20542,640.877,010,269.071,935,115.34
六、净利润(元) 63,648,561.07208,616.78-4,540,547.17-14,251,890.073,033,307.0040,044,955.2510,557,326.71
(一)按经营持续性分类
  持续经营净利润(元) 63,648,561.07208,616.78-4,540,547.17-14,251,890.073,033,307.0040,044,955.2510,557,326.71
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 63,648,561.07208,616.78-4,540,547.17-14,251,890.073,033,307.0040,044,955.2510,557,326.71
 扣除非经常性损益后的净利润(元) 62,824,291.63-380,573.23-4,501,696.46-12,048,626.922,619,716.9539,741,892.626,732,552.15
七、每股收益
 一、基本每股收益(元) 0.17--0.01-0.040.010.110.03
 二、稀释每股收益(元) 0.15--0.01-0.02-0.100.03
八、其他综合收益(元) 21,064.491,004,115.7134,665.004,231,101.501,225,713.84-696,604.83-1,070,681.41
 归属于母公司股东的其他综合收益(元) 21,064.491,004,115.7134,665.004,231,101.501,225,713.84-696,604.83-1,070,681.41
九、综合收益总额(元) 63,669,625.561,212,732.49-4,505,882.17-10,020,788.574,259,020.8439,348,350.429,486,645.30
 归属于母公司所有者的综合收益总额(元) 63,669,625.561,212,732.49-4,505,882.17-10,020,788.574,259,020.8439,348,350.429,486,645.30
公告日期 2023-10-302023-08-292023-04-292023-04-292022-10-272022-08-312022-04-29
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