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
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合并报表合并报表
一、营业总收入(元) 180,345,478.77115,289,459.2148,431,682.04247,075,036.89185,291,813.83129,784,602.5557,669,311.80
 营业收入(元) 180,345,478.77115,289,459.2148,431,682.04247,075,036.89185,291,813.83129,784,602.5557,669,311.80
二、营业总成本(元) 147,789,862.7296,204,580.3839,842,436.95209,657,124.00154,689,761.94106,830,140.8148,790,313.34
 营业成本(元) 127,594,151.9182,757,899.3134,012,137.62168,691,249.05128,443,730.0289,468,456.4740,053,429.39
 研发费用(元) 10,394,520.096,763,230.723,242,677.5614,744,972.709,065,451.895,951,928.382,743,602.87
 营业税金及附加(元) 2,224,973.741,392,373.09266,890.573,527,233.951,669,379.061,495,551.31693,108.41
 销售费用(元) 4,653,883.523,000,847.531,334,091.337,451,986.455,507,438.893,049,761.071,126,293.00
 管理费用(元) 11,853,855.677,920,477.763,252,652.4817,631,731.5311,295,215.097,433,100.174,213,222.48
 财务费用(元) -8,931,522.21-5,630,248.03-2,266,012.61-2,390,049.68-1,291,453.01-568,656.59-39,342.81
  其中:利息费用(元) ---61,624.9861,624.9868,438.6054,375.01
  其中:利息收入(元) 8,723,689.695,495,462.142,359,345.791,939,277.38591,310.54372,812.77157,870.87
三、其他经营收益
 资产处置收益(元) -38,203.22-7,315.5729,162.91340,049.37340,049.375,396.83-
 资产减值损失(元) -201,116.42-398,258.75-14,317.73-1,814,558.28--758,132.48-272,500.68
 信用减值损失(元) -766,331.51-704,680.50192,854.87537,184.67-79,258.15500,414.28
 其他收益(元) 1,442,743.411,173,795.04247,862.256,446,387.973,547,437.702,860,137.70268,507.74
四、营业利润(元) 32,992,708.3119,148,419.059,044,807.3942,926,976.6234,489,538.9625,141,121.949,375,419.80
 加:营业外收入(元) 65,020.3160,822.172,842.6368,345.5947,034.7443,183.0313,507.94
 减:营业外支出(元) 1,023,981.101,023,981.103.0995,988.3252,303.2352,303.2351,200.00
五、利润总额(元) 32,033,747.5218,185,260.129,047,646.9342,899,333.8934,484,270.4725,132,001.749,337,727.74
 减:所得税费用(元) 3,368,942.341,767,341.77815,483.363,479,448.303,812,822.782,863,842.10994,426.51
六、净利润(元) 28,664,805.1816,417,918.358,232,163.5739,419,885.5930,671,447.6922,268,159.648,343,301.23
(一)按经营持续性分类
  持续经营净利润(元) 28,664,805.1816,417,918.358,232,163.5739,419,885.5930,671,447.6922,268,159.648,343,301.23
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 28,664,805.1816,417,918.358,232,163.5739,419,885.5930,671,447.6922,268,159.648,343,301.23
 扣除非经常性损益后的净利润(元) 28,288,941.7516,247,974.957,994,279.0433,675,210.1727,371,500.0019,840,400.00-
七、每股收益
 一、基本每股收益(元) 0.330.190.100.600.480.350.13
 二、稀释每股收益(元) 0.330.190.100.600.480.350.13
九、综合收益总额(元) 28,664,805.1816,417,918.358,232,163.5739,419,885.5930,671,447.6922,268,159.648,343,301.23
 归属于母公司所有者的综合收益总额(元) 28,664,805.1816,417,918.358,232,163.5739,419,885.59--8,343,301.23
公告日期 2023-10-252023-08-302023-04-282023-04-282022-11-082022-10-182023-04-28
审计意见(境内) 标准无保留意见标准无保留意见
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