东安动力 (600178.SH)

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利润表(东安动力)

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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) 3,847,897,476.252,575,498,083.911,245,593,432.455,767,077,876.034,684,956,080.563,239,539,948.201,833,577,582.10
 营业收入(元) 3,847,897,476.252,575,498,083.911,245,593,432.455,767,077,876.034,684,956,080.563,239,539,948.201,833,577,582.10
二、营业总成本(元) 3,850,044,897.482,561,285,242.291,249,926,500.835,743,235,859.024,586,910,425.773,165,501,836.891,790,408,356.24
 营业成本(元) 3,528,493,225.422,355,298,267.331,154,253,420.425,225,717,467.984,229,693,566.742,941,219,114.631,662,008,547.01
 研发费用(元) 102,142,312.4668,276,792.5934,640,265.42181,529,147.5497,305,576.5464,117,813.0032,687,651.27
 营业税金及附加(元) 14,719,135.238,177,665.913,748,377.9621,430,407.3018,170,594.0612,858,889.005,424,962.04
 销售费用(元) 77,920,386.8553,459,531.8526,124,753.46116,029,667.5995,351,240.0059,430,856.4444,224,634.09
 管理费用(元) 144,854,118.2890,172,092.7040,171,070.78229,613,343.66161,619,748.4399,278,084.0251,233,660.06
 财务费用(元) -18,084,280.76-14,099,108.09-9,011,387.21-31,084,175.05-15,230,300.00-11,402,920.20-5,171,098.23
  其中:利息费用(元) 5,493,283.333,635,100.00-1,241,850.003,281,930.902,886,950.00-
  其中:利息收入(元) 24,543,064.5817,895,356.05-34,550,610.249,188,106.0215,500,589.35-
三、其他经营收益
 加:公允价值变动收益(元) -703,364.40-703,364.40-425,926.22-214,916.90-5,839,071.71-11,823,006.74-10,559,122.42
 加:投资收益(元) 8,005,534.933,483,144.20616,420.8719,694,456.6615,116,525.767,841,524.354,746,575.34
  其中:对联营企业和合营企业的投资收益(元) 132,328.0329,118.69-1,160,963.88751,787.81501,854.54-
 资产处置收益(元) 239,213.10239,213.101,160.0059,423,756.75363,919.93363,919.932,477.88
 资产减值损失(元) -957,227.78-473,917.08337,383.51-27,225,479.76---
 信用减值损失(元) -4,700,979.63-3,217,569.55112,236.656,325,890.80975,577.344,165,348.12-
 其他收益(元) 27,055,536.109,067,294.784,961,936.9763,776,006.9742,956,854.5310,580,455.204,577,310.73
四、营业利润(元) 26,791,291.0922,607,642.671,270,143.40145,621,731.53151,619,460.6485,166,352.1741,936,467.39
 加:营业外收入(元) 2,766,772.572,362,526.00137,275.203,849,219.473,449,321.77311,161.18178,611.85
 减:营业外支出(元) 1,261,504.47100,691.67691.67432,850.77366,958.39165,753.07165,942.45
五、利润总额(元) 28,296,559.1924,869,477.001,406,726.93149,038,100.23154,701,824.0285,311,760.2841,949,136.79
 减:所得税费用(元) -2,589,732.371,633,431.923,677,789.256,047,526.5412,902,678.868,888,246.416,372,922.30
六、净利润(元) 30,886,291.5623,236,045.08-2,271,062.32142,990,573.69141,799,145.1676,423,513.8735,576,214.49
(一)按经营持续性分类
  持续经营净利润(元) 30,886,291.5623,236,045.08-2,271,062.32142,990,573.69141,799,145.1676,423,513.8735,576,214.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 29,953,761.2816,773,593.42-11,705,117.70108,429,890.66107,527,641.9155,060,076.0019,556,387.30
  少数股东损益(元) 932,530.286,462,451.669,434,055.3834,560,683.0334,271,503.2521,363,437.8716,019,827.19
 扣除非经常性损益后的净利润(元) 8,048,599.398,763,171.44-14,949,363.803,683,638.7266,963,575.7855,793,299.5031,895,974.01
七、每股收益
 一、基本每股收益(元) 0.060.04-0.020.230.230.120.04
 二、稀释每股收益(元) 0.060.04-0.020.230.230.120.04
九、综合收益总额(元) 30,886,291.5623,236,045.08-2,271,062.32142,990,573.69141,799,145.1676,423,513.8735,576,214.49
 归属于母公司所有者的综合收益总额(元) 29,953,761.2816,773,593.42-11,705,117.70108,429,890.66107,527,641.9155,060,076.0019,556,387.30
 归属于少数股东的综合收益总额(元) 932,530.286,462,451.669,434,055.3834,560,683.0334,271,503.2521,363,437.8716,019,827.19
公告日期 2023-10-282023-08-292023-04-292023-03-282022-10-312022-08-022022-04-26
审计意见(境内) 标准无保留意见
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