东吴电机 (871939.OC)

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利润表(东吴电机)

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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) 107,174,117.74176,652,172.58105,094,883.65210,443,016.69105,272,822.11
 营业收入(元) 107,174,117.74176,652,172.58105,094,883.65210,443,016.69105,272,822.11
二、营业总成本(元) 100,214,164.12168,771,340.6198,449,464.43205,774,403.25106,265,606.27
 营业成本(元) 91,251,389.90147,874,853.7090,169,565.51185,468,754.4795,210,205.56
 研发费用(元) 3,855,359.088,094,282.553,993,868.018,466,508.323,055,524.19
 营业税金及附加(元) 198,199.70405,951.9636,770.26693,348.03249,152.18
 销售费用(元) 3,021,842.465,546,973.792,867,294.085,092,395.654,660,355.88
 管理费用(元) 2,660,131.467,001,849.672,619,095.916,231,718.632,821,728.34
 财务费用(元) -772,758.48-152,571.06-1,237,129.34-178,321.85268,640.12
  其中:利息费用(元) 433,588.831,363,004.81952,764.462,298,791.791,309,722.14
  其中:利息收入(元) -186,723.92-177,346.2442,780.64
三、其他经营收益
 加:投资收益(元) ----222,346.24-
 资产处置收益(元) -11,380.24-56,939.58-
 资产减值损失(元) -595,562.03-145,102.82-817,517.44-1,394,075.67214,192.10
 信用减值损失(元) -1,210,692.68865,677.291,042,795.11-58,935.84947,019.50
 其他收益(元) 75,239.22267,713.9012,995.151,465,355.69734,201.97
四、营业利润(元) 5,228,938.138,880,500.586,883,692.044,515,550.96902,629.41
 加:营业外收入(元) 90,554.81310,457.4446,508.7787,641.6179,590.74
 减:营业外支出(元) 23,355.6711,654.9410,076.0336,424.4230,363.19
五、利润总额(元) 5,296,137.279,179,303.086,920,124.784,566,768.15951,856.96
 减:所得税费用(元) -78,645.31---
六、净利润(元) 5,296,137.279,100,657.776,920,124.784,566,768.15951,856.96
(一)按经营持续性分类
  持续经营净利润(元) 5,296,137.279,100,657.776,920,124.78-951,856.96
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,296,137.279,100,657.776,920,124.784,566,768.15951,856.96
 扣除非经常性损益后的净利润(元) 5,153,698.918,525,850.706,897,534.043,215,601.93168,427.44
七、每股收益
 一、基本每股收益(元) 0.260.460.350.230.05
 二、稀释每股收益(元) 0.260.460.350.230.05
九、综合收益总额(元) 5,296,137.279,100,657.776,920,124.784,566,768.15951,856.96
 归属于母公司所有者的综合收益总额(元) 5,296,137.279,100,657.776,920,124.784,566,768.15951,856.96
公告日期 2024-08-282024-04-262023-08-292023-04-252022-08-26
审计意见(境内) 标准无保留意见标准无保留意见
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