东方科技 (430465.OC)

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利润表(东方科技)

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完整财报对比
2024年中报2023年年报2023年中报2023年一季报2022年年报2022年三季报2022年中报
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) 6,586,994.5543,795,115.6617,885,465.737,379,276.3056,877,466.5121,207,645.7810,533,425.65
 营业收入(元) 6,586,994.5543,795,115.6617,885,465.737,379,276.3056,877,466.5121,207,645.7810,533,425.65
二、营业总成本(元) 22,164,876.3045,389,565.9322,588,457.6411,176,734.0550,226,934.1923,798,360.6015,211,588.70
 营业成本(元) 3,736,205.5211,778,781.644,474,943.521,886,143.0214,303,568.437,840,074.514,829,944.43
 研发费用(元) 6,249,592.379,462,730.536,034,643.222,915,551.4510,568,549.61846,087.27532,345.03
 营业税金及附加(元) 186,367.89316,013.4466,623.749,513.71202,415.4986,151.5340,040.34
 销售费用(元) 8,108,209.7115,439,454.718,060,577.234,087,360.9217,042,279.6310,101,915.456,617,559.11
 管理费用(元) 3,790,553.898,379,124.373,975,889.252,210,062.968,226,006.585,226,180.203,396,069.06
 财务费用(元) 93,946.9213,461.24-24,219.3268,101.99-115,885.55-302,048.36-204,369.27
  其中:利息费用(元) -48,993.06-----
  其中:利息收入(元) -55,624.04-19,079.62132,486.43--
三、其他经营收益
 加:投资收益(元) 228,030.26-629,999.86393,418.33223,561.65328,588.866,266.006,266.00
  其中:对联营企业和合营企业的投资收益(元) --633,726.36---313,356.79--
 资产处置收益(元) ---6,969.65-3,206.72--
 资产减值损失(元) --475,243.78-----
 信用减值损失(元) 338,073.083,275,113.97-343,761.98-101,192.66-9,826,439.45-237,972.59-237,972.59
 其他收益(元) 21,486.671,018,368.81279,403.83155,786.452,164,930.641,740,985.18502,750.15
四、营业利润(元) -14,990,291.741,593,788.87-4,380,901.38-3,519,302.31-679,180.91-1,081,436.23-4,407,119.49
 加:营业外收入(元) ----2,930.442,930.002,930.00
 减:营业外支出(元) 100.00145,658.5156,000.0012,969.65105,000.00106,308.83-
五、利润总额(元) -14,990,391.741,448,130.36-4,436,901.38-3,532,271.96-781,250.47-1,184,815.06-4,404,189.49
 减:所得税费用(元) -1,150,863.01---1,468,747.01--
六、净利润(元) -14,990,391.74297,267.35-4,436,901.38-3,532,271.96687,496.54-1,184,815.06-4,404,189.49
(一)按经营持续性分类
  持续经营净利润(元) -14,990,391.74297,267.35-4,436,901.38-3,532,271.96687,496.54--4,404,189.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -14,990,391.74297,267.35-4,436,901.38-3,532,271.96687,496.54-1,184,815.06-4,404,189.49
 扣除非经常性损益后的净利润(元) -15,239,808.67-579,169.45-5,046,753.89--2,020,516.91-2,822,421.41-4,916,135.64
七、每股收益
 一、基本每股收益(元) -0.360.01-0.11-0.090.02-0.03-0.11
 二、稀释每股收益(元) -0.360.01-0.11-0.090.02--0.11
八、其他综合收益(元) -1,970,536.16124,205.53-762,533.17-321,829.94-6,205,459.37-6,596,496.63-3,798,468.40
 归属于母公司股东的其他综合收益(元) -1,970,536.16124,205.53-762,533.17-321,829.94-6,205,459.37-6,596,496.63-3,798,468.40
九、综合收益总额(元) -16,960,927.90421,472.88-5,199,434.55-3,854,101.90-5,517,962.83-7,781,311.69-8,202,657.89
 归属于母公司所有者的综合收益总额(元) -16,960,927.90421,472.88-5,199,434.55-3,854,101.90-5,517,962.83-7,781,311.69-8,202,657.89
公告日期 2024-08-272024-04-232023-08-172023-06-282023-04-262022-10-312022-08-24
审计意见(境内) 标准无保留意见标准无保留意见
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