东南电子 (301359.SZ)

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利润表(东南电子)

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完整财报对比
2022年三季报2022年中报2021年年报2021年三季报2021年中报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 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) 185,291,813.83129,784,602.55302,158,564.14225,095,062.53150,183,833.75
 营业收入(元) 185,291,813.83129,784,602.55302,158,564.14225,095,062.53150,183,833.75
二、营业总成本(元) 154,689,761.94106,830,140.81241,052,466.04176,393,236.93116,250,388.78
 营业成本(元) 128,443,730.0289,468,456.47195,955,135.31142,668,173.7594,150,778.59
 研发费用(元) 9,065,451.895,951,928.3813,702,426.3110,384,519.356,656,083.92
 营业税金及附加(元) 1,669,379.061,495,551.313,039,217.522,100,238.671,407,564.89
 销售费用(元) 5,507,438.893,049,761.077,642,666.965,490,442.113,595,412.20
 管理费用(元) 11,295,215.097,433,100.1720,504,065.5115,771,479.8810,437,469.78
 财务费用(元) -1,291,453.01-568,656.59208,954.43-21,616.833,079.40
  其中:利息费用(元) 61,624.9868,438.60188,763.77157,083.33101,983.96
  其中:利息收入(元) 591,310.54372,812.77307,482.45204,360.46152,120.68
三、其他经营收益
 资产处置收益(元) 340,049.375,396.83-41,929.62-41,929.62-41,929.62
 资产减值损失(元) --758,132.48-1,538,899.15-1,085,643.97-1,001,005.68
 信用减值损失(元) -79,258.152,438,800.652,478,486.231,847,954.03
 其他收益(元) 3,547,437.702,860,137.706,337,528.192,219,721.571,784,286.84
四、营业利润(元) 34,489,538.9625,141,121.9468,301,598.1752,272,459.8136,522,750.54
 加:营业外收入(元) 47,034.7443,183.03179,130.0081,111.7032,684.09
 减:营业外支出(元) 52,303.2352,303.23252,520.46194,477.5317,194.09
五、利润总额(元) 34,484,270.4725,132,001.7468,228,207.7152,159,093.9836,538,240.54
 减:所得税费用(元) 3,812,822.782,863,842.107,943,412.696,362,527.194,438,736.22
六、净利润(元) 30,671,447.6922,268,159.6460,284,795.0245,796,566.7932,099,504.32
(一)按经营持续性分类
  持续经营净利润(元) 30,671,447.6922,268,159.6460,284,795.0245,796,566.7932,099,504.32
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 30,671,447.6922,268,159.6460,284,795.0245,796,566.7932,099,504.32
 扣除非经常性损益后的净利润(元) 27,371,500.0019,840,400.0054,972,300.0042,857,900.0030,605,300.00
七、每股收益
 一、基本每股收益(元) 0.480.350.940.710.50
 二、稀释每股收益(元) 0.480.350.940.710.50
九、综合收益总额(元) 30,671,447.6922,268,159.6460,284,795.0245,796,566.7932,099,504.32
公告日期 2022-11-082022-10-182022-03-272022-11-082021-09-24
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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