东尼电子 (603595.SH)

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利润表(东尼电子)

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完整财报对比
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
一、营业总收入(元) 832,721,082.96409,366,869.211,836,391,041.141,359,067,952.90777,147,843.47334,800,789.941,888,589,919.541,431,545,312.06838,376,458.47385,603,287.38
 营业收入(元) 832,721,082.96409,366,869.211,836,391,041.141,359,067,952.90777,147,843.47334,800,789.941,888,589,919.541,431,545,312.06838,376,458.47385,603,287.38
二、营业总成本(元) 922,200,135.02416,189,800.772,199,235,870.961,548,031,418.34926,717,553.91394,280,531.161,780,425,613.621,330,398,407.33784,960,050.44365,415,617.19
 营业成本(元) 662,962,886.64295,140,935.441,602,536,567.421,160,313,946.57689,738,957.63286,239,891.081,517,085,142.391,151,431,555.91676,967,236.67309,019,258.97
 研发费用(元) 135,834,101.5661,280,098.51360,271,152.92215,756,633.36125,944,361.3351,951,643.80112,836,135.0576,335,458.5545,612,769.2024,099,333.24
 营业税金及附加(元) 9,112,670.745,084,249.1313,882,258.998,358,614.785,155,191.022,494,685.9815,422,415.4312,107,928.838,659,070.952,518,848.54
 销售费用(元) 1,804,613.991,525,421.022,821,696.602,117,363.971,270,077.57523,402.443,068,873.882,376,102.981,750,782.32603,098.17
 管理费用(元) 44,275,035.1821,035,342.7293,073,174.5190,771,549.1860,502,257.8426,072,732.6086,316,077.5268,697,503.7334,900,206.6014,382,074.16
 财务费用(元) 68,210,826.9132,123,753.95126,651,020.5270,713,310.4844,106,708.5226,998,175.2645,696,969.3519,449,857.3317,069,984.7014,793,004.11
  其中:利息费用(元) 74,190,974.7333,948,522.67125,945,878.7270,163,381.0245,152,129.9821,619,979.7267,591,309.6329,492,240.7829,492,240.7814,161,157.94
  其中:利息收入(元) -554,225.52-398,407.002,514,607.03-1,937,861.26-1,485,434.63-336,955.302,480,290.91-1,216,430.28-1,216,430.28-679,745.45
三、其他经营收益
 加:投资收益(元) ------55,222.95---
 资产处置收益(元) 114,875.92--523,268.26-136,023.42-136,023.42-90,746.81-1,007,753.3670,715.8470,715.84-
 资产减值损失(元) -114,832,694.16-62,933,349.89-642,571,283.88-306,302,172.16-40,249,666.45-38,375,605.39-49,392,391.27-11,323,782.73-5,449,769.09-4,069,322.91
 信用减值损失(元) 1,363,079.092,943,761.86-7,169,890.80-4,776,748.971,295,141.016,466,054.30-93,511.83196,240.382,050,703.242,847,509.96
 其他收益(元) 32,487,490.8248,616,259.9731,803,519.4819,904,311.6512,995,586.03442,571.5143,649,011.4629,031,974.4420,889,827.77202,592.57
四、营业利润(元) -170,346,300.39-18,196,259.62-981,305,753.28-480,274,098.34-175,664,673.27-91,037,467.61101,374,883.87119,122,052.6670,977,885.7919,168,449.81
 加:营业外收入(元) 41,825,866.7620,780,641.691,335,589.811,334,086.571,331,671.5760.95118,450.9112,500.902,500.90500.90
 减:营业外支出(元) 221,096.58117,063.84767,978.9863,583.0450,961.3032,207.041,121,012.1436,271.7336,269.67-
五、利润总额(元) -128,741,530.212,467,318.23-980,738,142.45-479,003,594.81-174,383,963.00-91,069,613.70100,372,322.64119,098,281.8370,944,117.0219,168,950.71
 减:所得税费用(元) -25,377,489.66890,113.61-148,847,390.81-80,579,023.92-28,854,131.25-12,610,620.05-5,309,596.3812,644,714.377,476,133.01685,945.14
六、净利润(元) -103,364,040.551,577,204.62-831,890,751.64-398,424,570.89-145,529,831.75-78,458,993.65105,681,919.02106,453,567.4663,467,984.0118,483,005.57
(一)按经营持续性分类
  持续经营净利润(元) -103,364,040.551,577,204.62-831,890,751.64-64,345,458.67-77,348,204.96-42,186,559.80105,681,919.02106,453,567.4663,467,984.0118,483,005.57
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -66,554,929.9112,867,632.33-607,218,335.52-290,682,442.47-126,871,630.48-75,922,538.05108,049,291.94106,453,567.4663,467,984.0118,483,005.57
  少数股东损益(元) -36,809,110.64-11,290,427.71-224,672,416.12-107,742,128.42-18,658,201.27-2,536,455.60-2,367,372.92---
 扣除非经常性损益后的净利润(元) -111,180,329.92-26,417,921.34-630,481,427.43-304,741,445.75-135,582,534.22-76,181,969.5436,616,546.1581,748,087.1546,209,121.1618,309,850.54
七、每股收益
 一、基本每股收益(元) -0.290.06-2.61-1.25-0.55-0.330.460.460.270.08
 二、稀释每股收益(元) -0.290.06-2.61-1.25-0.55-0.330.460.460.270.08
九、综合收益总额(元) -103,364,040.551,577,204.62-831,890,751.64-64,345,458.67-77,348,204.96-42,186,559.80105,681,919.02106,453,567.4663,467,984.0118,483,005.57
 归属于母公司所有者的综合收益总额(元) -66,554,929.9112,867,632.33-607,218,335.52-52,169,999.24-68,169,894.14-39,650,104.20108,049,291.94106,453,567.4663,467,984.0118,483,005.57
 归属于少数股东的综合收益总额(元) -36,809,110.64-11,290,427.71-224,672,416.12-12,175,459.43-9,178,310.82-2,536,455.60-2,367,372.92---
公告日期 2024-08-312024-04-272024-04-272023-10-282023-08-262023-04-292023-03-112022-10-292022-08-272022-04-23
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