东元环境 (871248.OC)

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利润表(东元环境)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报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
报表类型 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) 30,498,412.7274,889,437.8250,154,789.8281,442,494.0879,680,099.19
 营业收入(元) 30,498,412.7274,889,437.8250,154,789.8281,442,494.0879,680,099.19
二、营业总成本(元) 29,395,331.4287,907,420.8848,943,766.11125,984,129.9572,844,904.07
 营业成本(元) 21,506,523.7563,890,803.6836,599,705.80103,998,512.6357,334,648.10
 研发费用(元) 1,218,599.168,809,177.453,740,113.577,003,702.483,054,186.61
 营业税金及附加(元) 28,480.39282,736.34173,528.70326,116.21213,015.67
 销售费用(元) 2,387,993.345,340,792.753,427,871.493,467,465.756,745,129.85
 管理费用(元) 3,392,902.228,481,260.424,208,205.2310,574,493.654,941,266.19
 财务费用(元) 860,832.561,102,650.24794,341.32613,839.23556,657.65
  其中:利息费用(元) 813,059.351,061,576.65801,491.64465,426.81587,172.37
  其中:利息收入(元) 1,643.6525,476.5418,465.2866,964.9849,063.96
三、其他经营收益
 加:投资收益(元) ---2,724,395.02-
 资产处置收益(元) ---10,495.77-
 资产减值损失(元) 31,000.00-36,050.00--427,162.26-
 信用减值损失(元) 108,617.80-27,660,898.171,255,736.89-9,358,047.58-2,076,228.48
 其他收益(元) 1,004,857.00-347,175.5326,820.53422,092.69
四、营业利润(元) 2,247,556.10-40,714,931.232,813,936.13-51,565,134.395,181,059.33
 加:营业外收入(元) -628,184.33150,874.41440,661.2728,768.42
 减:营业外支出(元) -7,558.88172,768.02539,445.32144,249.96
五、利润总额(元) 2,247,556.10-40,094,305.782,792,042.52-51,663,918.445,065,577.79
 减:所得税费用(元) 69,888.86-4,156,482.05471,798.92465,678.151,598,193.27
六、净利润(元) 2,177,667.24-35,937,823.732,320,243.60-52,129,596.593,467,384.52
(一)按经营持续性分类
  持续经营净利润(元) 2,177,667.24-35,937,823.732,320,243.60-13,258,441.083,467,384.52
  终止经营净利润(元) ----38,871,155.51-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,177,667.24-35,937,823.732,320,243.60-51,732,475.053,538,577.59
  少数股东损益(元) ----397,121.54-71,193.07
 扣除非经常性损益后的净利润(元) 1,323,538.79-36,478,205.462,043,753.97-55,107,569.763,264,163.02
七、每股收益
 一、基本每股收益(元) 0.03-0.520.03-0.750.05
 二、稀释每股收益(元) 0.03-0.520.03-0.750.05
九、综合收益总额(元) 2,177,667.24-35,937,823.732,320,243.60-52,129,596.593,467,384.52
 归属于母公司所有者的综合收益总额(元) 2,177,667.24-35,937,823.732,320,243.60-51,732,475.053,538,577.59
 归属于少数股东的综合收益总额(元) ----397,121.54-71,193.07
公告日期 2024-08-262024-04-262023-08-232023-04-282022-08-24
审计意见(境内) 标准无保留意见标准无保留意见
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