永东股份 (002753.SZ)

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利润表(永东股份)

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完整财报对比
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
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) 3,351,074,953.162,191,733,829.691,138,764,649.094,504,020,765.793,239,620,865.642,008,034,639.94848,546,002.47
 营业收入(元) 3,351,074,953.162,191,733,829.691,138,764,649.094,504,020,765.793,239,620,865.642,008,034,639.94848,546,002.47
二、营业总成本(元) 3,296,325,912.722,207,415,561.411,142,214,881.464,465,143,572.573,187,215,511.651,950,892,246.57841,161,914.58
 营业成本(元) 3,176,643,769.422,125,587,503.431,097,439,079.964,305,071,254.693,076,677,417.961,884,725,820.46803,356,274.65
 研发费用(元) 37,996,253.7225,483,799.2312,934,848.1055,654,232.4941,180,631.5323,728,400.099,611,552.22
 营业税金及附加(元) 11,140,481.006,846,920.052,025,080.6011,631,507.828,307,274.672,942,201.781,194,164.47
 销售费用(元) 12,676,660.077,546,093.233,801,135.3012,933,426.6211,746,216.357,180,602.513,466,893.85
 管理费用(元) 29,426,011.3220,016,436.1610,012,730.3536,673,379.7427,877,314.6319,168,398.8217,009,133.99
 财务费用(元) 28,442,737.1921,934,809.3116,002,007.1543,179,771.2121,426,656.5113,146,822.916,523,895.40
  其中:利息费用(元) 32,421,272.9725,556,122.5115,278,379.6553,448,626.7232,412,043.6218,004,679.576,168,913.59
  其中:利息收入(元) 567,791.45610,916.23200,650.741,573,694.80868,708.97722,313.28322,452.15
三、其他经营收益
 加:投资收益(元) 10,157,308.756,451,157.162,902,819.1111,359,265.9115,768,209.659,528,969.617,490,268.30
  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) ---208,023.41208,023.41208,023.41208,023.41
 资产减值损失(元) -3,233,522.36-2,233,522.36-4,713,538.85-9,648,704.24-3,609,286.67-3,609,286.67-2,295,661.33
 信用减值损失(元) 5,871,816.245,863,511.98-757,218.79-4,200,362.18-3,492,922.46-4,509,514.79-936,974.33
 其他收益(元) 2,516,682.941,630,682.94895,682.942,766,674.601,459,041.77650,908.44481,347.61
四、营业利润(元) 70,061,326.01-3,969,902.00-5,122,487.9639,362,090.7262,738,419.6959,411,493.3712,331,091.55
 加:营业外收入(元) 62,556.0837,944.9813,556.481,094,601.831,187,573.72938,552.17221,942.04
 减:营业外支出(元) 316,417.10316,417.10137,777.721,135,314.58802,379.17802,379.1760,591.54
五、利润总额(元) 69,807,464.99-4,248,374.12-5,246,709.2039,321,377.9763,123,614.2459,547,666.3712,492,442.05
 减:所得税费用(元) 10,490,834.3183,556.27-706,162.03-62,320.929,488,025.288,945,384.411,935,115.34
六、净利润(元) 59,316,630.68-4,331,930.39-4,540,547.1739,383,698.8953,635,588.9650,602,281.9610,557,326.71
(一)按经营持续性分类
  持续经营净利润(元) 59,316,630.68-4,331,930.39-4,540,547.1739,383,698.8953,635,588.9650,602,281.9610,557,326.71
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 59,316,630.68-4,331,930.39-4,540,547.1739,383,698.8953,635,588.9650,602,281.9610,557,326.71
 扣除非经常性损益后的净利润(元) 57,942,021.94-4,882,269.69-4,501,696.4637,045,534.8049,094,161.7246,474,444.776,732,552.15
七、每股收益
 一、基本每股收益(元) 0.16-0.01-0.010.100.140.130.03
 二、稀释每股收益(元) 0.14-0.01-0.010.100.130.120.03
八、其他综合收益(元) 1,059,845.201,038,780.7134,665.003,689,529.10-541,572.40-1,767,286.24-1,070,681.41
 归属于母公司股东的其他综合收益(元) 1,059,845.201,038,780.7134,665.003,689,529.10-541,572.40-1,767,286.24-1,070,681.41
九、综合收益总额(元) 60,376,475.88-3,293,149.68-4,505,882.1743,073,227.9953,094,016.5648,834,995.729,486,645.30
 归属于母公司所有者的综合收益总额(元) 60,376,475.88-3,293,149.68-4,505,882.1743,073,227.9953,094,016.5648,834,995.729,486,645.30
公告日期 2023-10-302023-08-292023-04-292023-04-292022-10-272022-08-312022-04-29
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