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东电退

(000585)

  

流通市值:2.13亿  总市值:3.06亿
流通股本:6.09亿   总股本:8.73亿

利润表

报告期2025-06-302024-12-312024-06-302023-12-31
公司类型通用通用通用通用
一、营业总收入77,290,682.83156,441,153.3467,972,751.65110,430,118.19
  营业收入77,290,682.83156,441,153.3467,972,751.65110,430,118.19
二、营业总成本84,866,696.15164,849,979.9475,990,303.33127,421,932.94
  营业成本50,444,045.72109,416,520.0341,144,798.5458,251,542.3
  税金及附加650,030.42942,901.77366,556.5944,761.17
  销售费用20,731,944.5625,896,258.4422,722,939.5144,134,278.94
  管理费用10,574,269.7423,999,971.9410,396,547.1120,867,864.96
  研发费用835,320.783,148,063.03845,198.232,218,108.6
  财务费用1,631,084.931,446,264.73514,263.441,005,376.97
  其中:利息费用111,903.36399,285.34169,834.99397,453.6
  其中:利息收入-3,159.2793,933.6-23,569.7570,956.38
三、其他经营收益
  加:投资收益-9,135,071.089,124,471.12-
  资产处置收益-3,849.393,628.15-53,416.45
  资产减值损失(新)--38,878.86--98,909.57
  信用减值损失(新)307,479.03-3,361,304.71-10,111.681,144,664.27
  其他收益1,219,518.312,808,088.051,529,260.062,270,007.9
四、营业利润-6,049,015.98137,998.352,629,695.97-13,729,468.6
  加:营业外收入11,606.041,354,877.68105,441.411,640,562.94
  减:营业外支出27,340.782,462,006.745,655.023,008,850.44
五、利润总额-6,064,750.72-969,130.712,729,482.36-15,097,756.1
  减:所得税费用-873,668.46--906,155.22-
六、净利润-5,191,082.26-969,130.713,635,637.58-15,097,756.1
(一)按经营持续性分类
  持续经营净利润-5,191,082.26-969,130.713,635,637.58-15,097,756.1
(二)按所有权归属分类
  归属于母公司股东的净利润-5,155,857.75-1,010,653.953,587,825.33-15,056,986.86
  少数股东损益-35,224.5141,523.2447,812.25-40,769.24
  扣除非经常损益后的净利润-5,140,123.01-9,077,054.27-5,651,371.37-13,690,718.38
七、每股收益
  (一)基本每股收益-0.0100-0.02
  (二)稀释每股收益-0.0100-0.02
八、其他综合收益169,750.27-131,080.28-1,659,232.68-198,295.1
  归属于母公司股东的其他综合收益169,750.27-131,080.28-1,659,232.68-198,295.1
九、综合收益总额-5,021,331.99-1,100,210.991,976,404.9-15,296,051.2
  归属于母公司股东的综合收益总额-4,986,107.48-1,141,734.231,928,592.65-15,255,281.96
  归属于少数股东的综合收益总额-35,224.5141,523.2447,812.25-40,769.24
公告日期2025-08-272025-03-282024-08-292024-03-28
审计意见(境内)带强调事项段的无保留意见带强调事项段的无保留意见
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