东瑞股份 (001201.SZ)

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利润表(东瑞股份)

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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) 1,065,858,645.18635,266,895.45279,958,027.161,037,067,905.17807,115,839.52555,832,713.86325,337,397.851,216,779,704.12807,242,596.58461,123,751.20228,526,374.67
 营业收入(元) 1,065,858,645.18635,266,895.45279,958,027.161,037,067,905.17807,115,839.52555,832,713.86325,337,397.851,216,779,704.12807,242,596.58461,123,751.20228,526,374.67
二、营业总成本(元) 1,141,075,686.61744,304,049.11354,498,928.251,446,352,832.871,128,802,239.62812,043,802.48465,440,580.681,150,470,072.41788,878,191.89509,846,342.77250,440,654.93
 营业成本(元) 843,072,084.65529,385,082.47245,821,618.491,051,147,855.27834,520,654.35640,298,650.23382,837,378.22891,175,049.96611,772,723.02402,279,705.39199,800,705.36
 研发费用(元) 19,355,387.5914,515,519.006,898,779.2823,906,710.5617,915,574.0611,186,549.915,123,541.2714,236,286.999,034,231.195,661,421.712,450,264.39
 营业税金及附加(元) 3,612,554.962,398,270.841,188,792.634,335,210.233,111,336.281,940,340.00923,859.713,984,719.202,449,401.141,195,529.24562,570.48
 销售费用(元) 34,787,186.3128,980,780.1313,312,916.8654,359,219.0940,338,384.0526,866,364.0715,329,672.8365,910,541.6343,454,361.6324,050,110.3111,163,734.29
 管理费用(元) 194,914,510.40138,206,524.3271,310,169.35254,429,867.28192,751,110.93105,302,566.3248,704,392.79159,934,755.91115,273,431.0272,724,799.4035,311,021.31
 财务费用(元) 45,333,962.7030,817,872.3515,966,651.6458,173,970.4440,165,179.9526,449,331.9512,521,735.8615,228,718.726,894,043.893,934,776.721,152,359.10
  其中:利息费用(元) 54,596,400.9538,221,914.0919,469,793.8166,528,126.3346,133,014.9230,307,206.4715,087,785.9221,602,577.8212,386,329.948,026,947.904,538,646.32
  其中:利息收入(元) 6,390,919.944,925,369.643,065,776.157,341,920.265,822,249.664,661,946.763,215,084.206,354,070.725,526,048.854,593,641.993,722,972.08
三、其他经营收益
 加:公允价值变动收益(元) 2,401,370.841,731,232.93795,178.112,225,476.481,564,510.28697,182.27246,301.3711,535,801.2510,169,752.107,697,712.333,969,356.17
 加:投资收益(元) -3,691,941.45-2,865,302.20-1,892,256.06-9,918,324.53-8,081,378.20-7,529,350.97-5,115,353.09-27,674,935.49-24,686,068.50-19,500,360.18-12,053,512.80
  其中:对联营企业和合营企业的投资收益(元) -4,296,289.44-3,376,517.67-2,228,875.24-10,722,063.07-8,848,020.97-8,042,419.47-5,522,750.35-29,162,682.75-25,855,474.06-20,139,941.64-12,208,864.04
 资产处置收益(元) -6,817.861,946.28852.43-18,032.776,913.72-2,473.19-1,236.6017,159.2915,526.40-9,225.30-6,704.38
 资产减值损失(元) -426,281.23-24,141.78-7,324,254.16-102,117,934.41-88,212,767.97-68,120,868.34-44,874,513.70-6,087,276.281,008,668.61985,198.33-3,707,650.88
 信用减值损失(元) -925,527.28-595,130.75-119,183.16-502,248.71517,297.67193,506.96-21,884.69655,382.61-471,879.05-256,490.28-319,544.58
 其他收益(元) 8,758,723.646,505,791.152,899,010.9311,331,105.578,892,606.346,516,277.612,704,711.4019,843,962.4215,410,302.449,647,545.525,468,477.85
四、营业利润(元) -69,107,514.77-104,282,758.03-80,181,553.00-508,284,886.07-406,999,218.26-324,456,814.28-187,165,158.1464,599,725.5119,810,706.69-50,158,211.15-28,563,858.88
 加:营业外收入(元) 1,084,574.851,082,917.850.441,000,432.953,496.102,696.101,196.005,011.505,003.395,003.040.98
 减:营业外支出(元) 4,161,470.303,244,480.861,060,844.226,274,590.124,482,642.352,778,441.022,347,096.428,824,148.356,964,094.824,481,588.992,479,546.10
五、利润总额(元) -72,184,410.22-106,444,321.04-81,242,396.78-513,559,043.24-411,478,364.51-327,232,559.20-189,511,058.5655,780,588.6612,851,615.26-54,634,797.10-31,043,404.00
 减:所得税费用(元) 5,258,046.113,788,875.811,814,737.972,543,554.324,182,605.912,909,006.771,390,827.1812,882,237.317,901,306.754,458,789.621,190,596.03
六、净利润(元) -77,442,456.33-110,233,196.85-83,057,134.75-516,102,597.56-415,660,970.42-330,141,565.97-190,901,885.7442,898,351.354,950,308.51-59,093,586.72-32,234,000.03
(一)按经营持续性分类
  持续经营净利润(元) -77,442,456.33-110,233,196.85-83,057,134.75-516,102,597.56-415,660,970.42-330,141,565.97-190,901,885.7442,898,351.354,950,308.51-59,093,586.72-32,234,000.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -76,976,963.60-110,045,118.23-83,048,627.61-516,090,568.51-415,637,972.24-330,110,541.32-190,875,094.5842,912,186.984,950,713.72-59,093,586.72-32,234,000.03
  少数股东损益(元) -465,492.73-188,078.62-8,507.14-12,029.05-22,998.18-31,024.65-26,791.16-13,835.63-405.21--
 扣除非经常性损益后的净利润(元) -77,576,095.20-110,985,313.20-83,414,331.25-515,015,931.68-421,391,415.87-334,496,762.42-191,802,616.9123,375,216.56-12,217,878.92-70,924,463.26-38,323,833.13
七、每股收益
 一、基本每股收益(元) -0.30-0.43-0.32-2.43-1.95-1.55-0.900.200.02-0.28-0.18
 二、稀释每股收益(元) -0.30-0.43-0.32-2.43-1.95-1.55-0.900.200.02-0.28-0.18
九、综合收益总额(元) -77,442,456.33-110,233,196.85-83,057,134.75-516,102,597.56-415,660,970.42-330,141,565.97-190,901,885.7442,898,351.354,950,308.51-59,093,586.72-32,234,000.03
 归属于母公司所有者的综合收益总额(元) -76,976,963.60-110,045,118.23-83,048,627.61-516,090,568.51-415,637,972.24-330,110,541.32-190,875,094.5842,912,186.984,950,713.72-59,093,586.72-32,234,000.03
 归属于少数股东的综合收益总额(元) -465,492.73-188,078.62-8,507.14-12,029.05-22,998.18-31,024.65-26,791.16-13,835.63-405.21--
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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