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 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 156,441,153.34 | 67,972,751.65 | 110,430,118.19 | 39,575,875.51 |
| 营业收入 | 156,441,153.34 | 67,972,751.65 | 110,430,118.19 | 39,575,875.51 |
| 二、营业总成本 | 164,849,979.94 | 75,990,303.33 | 127,421,932.94 | 49,202,857.96 |
| 营业成本 | 109,416,520.03 | 41,144,798.54 | 58,251,542.3 | 18,793,166.94 |
| 税金及附加 | 942,901.77 | 366,556.5 | 944,761.17 | 377,484.54 |
| 销售费用 | 25,896,258.44 | 22,722,939.51 | 44,134,278.94 | 19,561,261.94 |
| 管理费用 | 23,999,971.94 | 10,396,547.11 | 20,867,864.96 | 9,032,280.66 |
| 研发费用 | 3,148,063.03 | 845,198.23 | 2,218,108.6 | 1,165,078.69 |
| 财务费用 | 1,446,264.73 | 514,263.44 | 1,005,376.97 | 273,585.19 |
| 其中:利息费用 | 399,285.34 | 169,834.99 | 397,453.6 | 158,719.27 |
| 其中:利息收入 | 93,933.6 | -23,569.75 | 70,956.38 | -11,311.63 |
| 加:投资收益 | 9,135,071.08 | 9,124,471.12 | - | - |
| 资产处置收益 | 3,849.39 | 3,628.15 | -53,416.45 | -53,416.45 |
| 资产减值损失(新) | -38,878.86 | - | -98,909.57 | - |
| 信用减值损失(新) | -3,361,304.71 | -10,111.68 | 1,144,664.27 | -4,211.67 |
| 其他收益 | 2,808,088.05 | 1,529,260.06 | 2,270,007.9 | 1,072,488.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 137,998.35 | 2,629,695.97 | -13,729,468.6 | -8,612,121.63 |
| 加:营业外收入 | 1,354,877.68 | 105,441.41 | 1,640,562.94 | 26,755.87 |
| 减:营业外支出 | 2,462,006.74 | 5,655.02 | 3,008,850.44 | 598.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -969,130.71 | 2,729,482.36 | -15,097,756.1 | -8,585,964.6 |
| 减:所得税费用 | - | -906,155.22 | - | - |
| 六、净利润 | -969,130.71 | 3,635,637.58 | -15,097,756.1 | -8,585,964.6 |
| 持续经营净利润 | -969,130.71 | 3,635,637.58 | -15,097,756.1 | -8,585,964.6 |
| 归属于母公司股东的净利润 | -1,010,653.95 | 3,587,825.33 | -15,056,986.86 | -8,551,272.01 |
| 少数股东损益 | 41,523.24 | 47,812.25 | -40,769.24 | -34,692.59 |
| (一)基本每股收益 | 0 | 0 | -0.02 | -0.01 |
| (二)稀释每股收益 | 0 | 0 | -0.02 | -0.01 |
| 八、其他综合收益 | -131,080.28 | -1,659,232.68 | -198,295.1 | -352,134.01 |
| 归属于母公司股东的其他综合收益 | -131,080.28 | -1,659,232.68 | -198,295.1 | -352,134.01 |
| 九、综合收益总额 | -1,100,210.99 | 1,976,404.9 | -15,296,051.2 | -8,938,098.61 |
| 归属于母公司股东的综合收益总额 | -1,141,734.23 | 1,928,592.65 | -15,255,281.96 | -8,893,239.93 |
| 归属于少数股东的综合收益总额 | 41,523.24 | 47,812.25 | -40,769.24 | -44,858.68 |
| 公告日期 | 2025-03-28 | 2024-08-29 | 2024-03-28 | 2023-08-25 |
| 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 | |