东阳光 (600673.SH)

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利润表(东阳光)

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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) 8,878,636,431.446,012,615,848.692,829,630,561.7510,853,708,505.088,107,417,687.345,176,470,465.362,715,013,192.4311,698,990,629.828,714,972,671.555,925,977,445.142,842,362,420.34
 营业收入(元) 8,878,636,431.446,012,615,848.692,829,630,561.7510,853,708,505.088,107,417,687.345,176,470,465.362,715,013,192.4311,698,990,629.828,714,972,671.555,925,977,445.142,842,362,420.34
二、营业总成本(元) 8,640,739,687.395,839,228,951.792,731,669,623.9611,335,314,000.638,435,366,216.545,381,404,295.302,710,136,609.5910,576,908,226.417,775,247,399.155,152,781,656.422,459,519,420.52
 营业成本(元) 7,635,091,036.035,173,009,182.702,427,767,279.889,648,316,868.367,231,409,037.344,603,116,635.402,326,743,626.149,332,185,337.756,988,005,974.244,678,446,075.322,167,092,367.04
 研发费用(元) 311,598,559.68190,936,957.2675,561,828.22428,673,503.92245,377,260.18154,133,156.8886,947,532.79449,322,580.87268,942,641.48158,788,730.32105,080,640.05
 营业税金及附加(元) 54,521,604.6036,283,281.3618,705,853.6879,752,568.2761,157,056.5941,146,448.1622,243,131.5588,512,633.8564,887,376.0745,291,536.9522,740,148.65
 销售费用(元) 117,122,490.8873,268,796.8634,657,830.59193,777,149.79130,784,142.3079,702,366.8831,531,846.43151,395,122.10101,161,642.0257,986,770.1824,767,803.28
 管理费用(元) 302,414,212.01195,470,275.7795,114,464.33619,532,517.40511,181,154.60336,610,807.73173,349,607.02370,773,062.64268,233,955.35174,415,172.4287,302,325.57
 财务费用(元) 219,991,784.19170,260,457.8479,862,367.26365,261,392.89255,457,565.53166,694,880.2569,320,865.66184,719,489.2084,015,809.9937,853,371.2452,536,135.93
  其中:利息费用(元) 205,019,119.75144,587,700.2572,328,152.53336,508,141.59233,805,091.57151,167,867.0675,885,644.88272,804,091.15131,319,287.4970,644,286.7863,254,922.90
  其中:利息收入(元) 32,890,852.2717,233,143.959,492,923.5039,018,110.7929,062,520.7718,385,327.4210,811,830.37102,935,171.7642,267,703.3123,477,601.8810,501,420.15
三、其他经营收益
 加:公允价值变动收益(元) 2,323,139.4820,098,187.935,680,059.45101,253,394.5612,894,402.0440,947,264.8541,648,187.35274,371,868.44-138,139,572.37-60,517,486.23-48,438,605.79
 加:投资收益(元) 44,268,214.6111,954,599.09-6,061,327.7498,418,550.05102,489,140.7879,236,152.8038,070,631.7970,573,524.3638,918,973.3912,724,935.978,640,142.52
  其中:对联营企业和合营企业的投资收益(元) 143,565,323.7883,057,655.6334,493,140.81190,928,842.80147,406,600.33106,469,137.9660,739,312.02214,229,113.05167,148,544.14113,989,177.8655,009,956.39
 资产处置收益(元) -935,440.99-935,602.13-937,622.37-85,338.55769,733.611,449,648.93--6,048,469.45-8,144,140.18-7,298,983.23607,513.00
 资产减值损失(元) -9,175,457.61-5,456,649.02-5,391,943.40-160,518,509.11-131,283,017.01-136,223,888.82-13,711,070.73-14,628,162.31-27,177,528.24-16,820,981.03-21,379,592.06
 信用减值损失(元) 727,727.43-182,519.991,882,974.3147,614,808.6836,691,006.4840,529,566.5711,564,948.507,838,880.5925,844,681.5124,961,774.536,594,532.60
 其他收益(元) 87,645,938.7860,470,495.8217,106,916.4674,223,785.1271,396,871.8013,324,862.346,846,248.5765,627,395.0658,393,315.2923,241,036.1615,608,826.17
四、营业利润(元) 362,750,865.75259,335,408.60110,239,994.50-320,698,804.80-234,990,391.50-165,670,223.2789,295,528.321,519,817,440.10889,421,001.80749,486,084.89344,475,816.26
 加:营业外收入(元) 943,436.33437,260.07359,829.0313,167,696.9110,403,003.886,554,562.323,722,813.1810,039,138.002,052,101.65311,234.70223,701.45
 减:营业外支出(元) 13,978,141.818,399,347.744,522,621.0233,000,504.7310,966,077.917,581,864.343,965,957.5733,047,845.7017,818,807.838,557,143.904,458,305.73
五、利润总额(元) 349,716,160.27251,373,320.93106,077,202.51-340,531,612.62-235,553,465.53-166,697,525.2989,052,383.931,496,808,732.40873,654,295.62741,240,175.69340,241,211.98
 减:所得税费用(元) 49,214,583.1934,757,490.1214,309,366.42-1,383,699.5717,959,008.0010,219,147.6725,794,765.28198,207,003.93122,009,124.5389,844,697.3140,523,255.61
六、净利润(元) 300,501,577.08216,615,830.8191,767,836.09-339,147,913.05-253,512,473.53-176,916,672.9663,257,618.651,298,601,728.47751,645,171.09651,395,478.38299,717,956.37
(一)按经营持续性分类
  持续经营净利润(元) 300,501,577.08216,615,830.8191,767,836.09-339,147,913.05-253,512,473.53-176,916,672.9663,257,618.651,298,601,728.47751,645,171.09651,395,478.38299,717,956.37
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 312,457,382.21226,423,570.8698,762,466.87-294,316,016.90-221,535,576.35-138,907,799.2665,642,499.061,243,318,016.38715,179,512.41624,171,202.82287,853,131.93
  少数股东损益(元) -11,955,805.13-9,807,740.05-6,994,630.78-44,831,896.15-31,976,897.18-38,008,873.70-2,384,880.4155,283,712.0936,465,658.6827,224,275.5611,864,824.44
 扣除非经常性损益后的净利润(元) 289,597,243.51181,344,969.9291,644,313.61-440,393,495.02-291,853,247.55-231,382,402.6488,173,060.12950,652,731.42815,646,405.18665,598,482.94310,114,659.03
七、每股收益
 一、基本每股收益(元) 0.110.080.03-0.10-0.07-0.050.020.430.250.220.10
 二、稀释每股收益(元) 0.110.080.03-0.10-0.07-0.050.020.430.250.220.10
八、其他综合收益(元) ----853,642.06-------
 归属于母公司股东的其他综合收益(元) ----853,642.06-------
九、综合收益总额(元) 300,501,577.08216,615,830.8191,767,836.09-340,001,555.11-253,512,473.53-176,916,672.9663,257,618.651,298,601,728.47751,645,171.09651,395,478.38299,717,956.37
 归属于母公司所有者的综合收益总额(元) 312,457,382.21226,423,570.8698,762,466.87-295,169,658.96-221,535,576.35-138,907,799.2665,642,499.061,243,318,016.38715,179,512.41624,171,202.82287,853,131.93
 归属于少数股东的综合收益总额(元) -11,955,805.13-9,807,740.05-6,994,630.78-44,831,896.15-31,976,897.18-38,008,873.70-2,384,880.4155,283,712.0936,465,658.6827,224,275.5611,864,824.44
公告日期 2024-10-312024-08-202024-04-242024-03-302023-10-282023-08-262023-04-292023-04-082022-10-312022-07-302022-04-26
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