东方电子 (000682.sz)

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利润表(东方电子)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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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) 4,630,797,259.922,818,723,830.191,277,506,859.476,478,071,293.634,099,606,173.942,517,772,104.991,150,240,684.885,460,252,756.913,502,111,910.702,187,452,955.06944,322,135.89
 营业收入(元) 4,630,797,259.922,818,723,830.191,277,506,859.476,478,071,293.634,099,606,173.942,517,772,104.991,150,240,684.885,460,252,756.913,502,111,910.702,187,452,955.06944,322,135.89
二、营业总成本(元) 4,273,366,339.582,581,830,338.411,195,443,020.485,930,114,825.713,781,749,407.742,315,035,403.201,071,867,423.805,086,820,431.713,252,738,915.002,031,446,142.57880,567,823.67
 营业成本(元) 3,112,757,998.811,899,898,313.20864,111,685.784,295,101,218.472,748,933,335.831,694,279,853.08793,845,120.093,706,010,134.122,390,388,296.121,489,872,580.14646,095,774.63
 研发费用(元) 428,070,344.97254,265,385.23120,381,762.89549,813,185.19360,993,099.71209,165,138.4092,659,997.96447,583,989.52296,356,297.58175,001,975.2571,751,472.76
 营业税金及附加(元) 40,128,310.9724,069,994.9910,647,596.1962,701,150.0235,062,025.4622,775,594.339,745,629.6144,784,581.8526,354,325.4115,873,657.567,717,971.91
 销售费用(元) 508,300,739.47297,852,538.85145,723,108.84714,474,055.01459,959,274.74285,213,834.44125,528,058.02605,994,619.02369,150,573.29245,457,357.55101,581,898.87
 管理费用(元) 240,175,362.75142,899,498.2972,655,103.78367,737,242.13221,599,324.04136,294,829.7262,365,108.48312,384,443.55195,978,034.66122,083,070.7457,764,344.92
 财务费用(元) -56,066,417.39-37,155,392.15-18,076,237.00-59,712,025.11-44,797,652.04-32,693,846.77-12,276,490.36-29,937,336.35-25,488,612.06-16,842,498.67-4,343,639.42
  其中:利息费用(元) 4,464,318.682,679,207.83992,569.8510,393,677.893,837,620.832,477,533.59948,729.9315,698,943.757,939,923.323,197,972.232,802,128.42
  其中:利息收入(元) 62,783,611.4339,436,897.2019,573,530.1964,568,188.1845,369,999.1830,850,378.5115,327,120.1545,187,410.8929,020,834.5919,247,208.0411,631,436.52
三、其他经营收益
 加:公允价值变动收益(元) ---125,455.0049,907,897.07587,156.77-1,250,092.00-240,321.5078,716,206.7119,261,301.36-1,256,736.20415,232.20
 加:投资收益(元) 8,947,107.925,460,780.821,163,273.8913,325,796.868,380,180.267,741,358.891,520,339.2515,925,445.5711,519,237.908,556,087.781,031,974.46
  其中:对联营企业和合营企业的投资收益(元) 8,051,580.544,802,361.65721,777.2713,541,663.758,712,421.517,345,960.191,162,982.3710,024,740.795,128,635.314,127,659.75-
 资产处置收益(元) 82,713.97-372.12-428.7523,450.07-283.87-283.871,178.97-347,010.85-103,792.99-36,990.38770.95
 资产减值损失(元) 1,049,692.80-154,427.13-57,002.65-23,457,675.52-2,092,273.60-4,276,079.773,194,871.80-13,601,973.66-2,053,530.48-3,499,848.692,385,948.27
 信用减值损失(元) -26,152,866.79-17,993,754.53-4,742,991.76-51,736,731.81-25,993,235.75-17,334,530.79-13,983,985.86-18,023,553.21-14,793,844.92-8,031,497.83-9,095,863.57
 其他收益(元) 94,685,815.0443,105,441.7420,447,775.98128,295,610.0977,612,388.4844,675,457.6418,690,777.62100,165,075.7673,130,412.8047,425,426.9710,586,293.66
四、营业利润(元) 436,043,383.28267,311,160.5698,749,010.70664,314,814.68376,350,698.49232,292,531.8987,556,121.36536,266,515.52336,332,779.37199,163,254.1469,078,668.19
 加:营业外收入(元) 3,248,600.222,834,791.99547,439.721,675,570.64797,299.801,111,705.54650,497.033,334,321.663,386,035.112,899,460.021,459,861.13
 减:营业外支出(元) 2,451,662.991,824,871.01437,258.884,413,193.703,054,078.352,260,921.671,319,164.453,330,360.203,063,752.321,663,739.07615,601.58
五、利润总额(元) 436,840,320.51268,321,081.5498,859,191.54661,577,191.62374,093,919.94231,143,315.7686,887,453.94536,270,476.98336,655,062.16200,398,975.0969,922,927.74
 减:所得税费用(元) 45,146,047.9827,310,690.439,721,798.5956,198,627.6937,668,707.3118,668,493.337,713,387.8942,303,459.6335,292,033.2518,860,990.804,970,817.45
六、净利润(元) 391,694,272.53241,010,391.1189,137,392.95605,378,563.93336,425,212.63212,474,822.4379,174,066.05493,967,017.35301,363,028.91181,537,984.2964,952,110.29
(一)按经营持续性分类
  持续经营净利润(元) 391,694,272.53241,010,391.1189,137,392.95605,378,563.93336,425,212.63212,474,822.4379,174,066.05493,967,017.35301,363,028.91181,537,984.2964,952,110.29
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 421,187,396.33252,730,053.15101,407,763.96541,303,704.72344,501,314.68202,338,405.6576,798,918.76438,427,400.58280,800,723.10166,853,501.7160,795,630.89
  少数股东损益(元) -29,493,123.80-11,719,662.04-12,270,371.0164,074,859.21-8,076,102.0510,136,416.782,375,147.2955,539,616.7720,562,305.8114,684,482.584,156,479.40
 扣除非经常性损益后的净利润(元) 387,872,409.65236,492,061.7496,187,426.75470,526,575.25325,276,304.27188,997,962.2074,948,606.49333,462,872.28235,648,065.60145,865,834.5054,788,229.99
七、每股收益
 一、基本每股收益(元) 0.310.190.080.400.260.150.060.330.210.120.05
 二、稀释每股收益(元) 0.310.190.080.400.260.150.060.330.210.120.05
八、其他综合收益(元) 627,520.53-261,297.16-32,769.01-1,197,442.78359,504.17-769,648.82159,761.801,901,754.29-466,915.30108,129.34378,148.94
 归属于母公司股东的其他综合收益(元) 627,520.53-261,297.16-32,769.01-1,197,442.78359,504.17-769,648.82159,761.801,899,726.90-471,288.35106,101.95378,888.11
 归属于少数股东的其他综合收益(元) -------2,027.394,373.052,027.39-739.17
九、综合收益总额(元) 392,321,793.06240,749,093.9589,104,623.94604,181,121.15336,784,716.80211,705,173.6179,333,827.85495,868,771.64300,896,113.61181,646,113.6365,330,259.23
 归属于母公司所有者的综合收益总额(元) 421,814,916.86252,468,755.99101,374,994.95540,106,261.94344,860,818.85201,568,756.8376,958,680.56440,327,127.48280,329,434.75166,959,603.6661,174,519.00
 归属于少数股东的综合收益总额(元) -29,493,123.80-11,719,662.04-12,270,371.0164,074,859.21-8,076,102.0510,136,416.782,375,147.2955,541,644.1620,566,678.8614,686,509.974,155,740.23
公告日期 2024-10-232024-08-232024-04-272024-04-192023-10-282023-08-182023-04-282023-04-192022-10-272022-08-202022-04-29
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