*ST东晶
(002199)
| 流通市值：24.15亿 | | | 总市值：24.15亿 |
| 流通股本：2.43亿 | | | 总股本：2.43亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 184,081,003.33 | 116,942,005.01 | 50,758,953.91 | 217,192,959.05 |
| 营业收入 | 184,081,003.33 | 116,942,005.01 | 50,758,953.91 | 217,192,959.05 |
| 二、营业总成本 | 211,442,376.6 | 139,912,909.32 | 61,499,979.25 | 253,026,574.57 |
| 营业成本 | 175,188,934.98 | 115,618,929.45 | 49,755,557.49 | 204,946,748.59 |
| 税金及附加 | 1,083,093.88 | 683,513.19 | 332,787.38 | 1,602,517.21 |
| 销售费用 | 1,932,206.54 | 1,293,339.68 | 595,635.7 | 3,765,932.51 |
| 管理费用 | 21,427,814.31 | 14,603,033.84 | 6,945,800.14 | 28,471,245.38 |
| 研发费用 | 8,730,209.9 | 5,587,873.95 | 2,761,082.47 | 10,487,642.79 |
| 财务费用 | 3,080,116.99 | 2,126,219.21 | 1,109,116.07 | 3,752,488.09 |
| 其中:利息费用 | 3,311,531.52 | 2,268,120.51 | 1,131,633.11 | 4,549,894.32 |
| 其中:利息收入 | 371,370.38 | 226,702.51 | 92,671.12 | 530,973.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 21,071.18 | 21,071.18 | 21,071.18 | 85,000 |
| 资产处置收益 | - | - | - | -28,831.74 |
| 资产减值损失(新) | -18,052,402.1 | -13,331,665.81 | -6,455,886.55 | -43,486,884.41 |
| 信用减值损失(新) | -622,954.71 | -267,334.7 | 64,549.62 | -631,822.89 |
| 其他收益 | 5,263,003.11 | 3,583,065.18 | 2,660,977.13 | 6,342,093.35 |
| 四、营业利润 | -40,752,655.79 | -32,965,768.46 | -14,450,313.96 | -73,554,061.21 |
| 加:营业外收入 | 1,921,760.13 | 1,921,760.13 | 31.2 | 139,344.25 |
| 减:营业外支出 | 301,573.91 | 283,232.74 | 272,998.86 | 38,691.31 |
| 五、利润总额 | -39,132,469.57 | -31,327,241.07 | -14,723,281.62 | -73,453,408.27 |
| 减:所得税费用 | 439.36 | 439.36 | - | - |
| 六、净利润 | -39,132,908.93 | -31,327,680.43 | -14,723,281.62 | -73,453,408.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,132,908.93 | -31,327,680.43 | -14,723,281.62 | -73,453,408.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -39,132,908.93 | -31,327,680.43 | -14,723,281.62 | -73,453,408.27 |
| 扣除非经常损益后的净利润 | -44,875,062.28 | -35,591,930.55 | -16,150,377.46 | -79,097,792.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.13 | -0.06 | -0.3 |
| (二)稀释每股收益 | -0.16 | -0.13 | -0.06 | -0.3 |
| 八、其他综合收益 | -3,193.85 | -2,675.43 | -1,185.03 | 368.59 |
| 归属于母公司股东的其他综合收益 | -3,193.85 | -2,675.43 | -1,185.03 | 368.59 |
| 九、综合收益总额 | -39,136,102.78 | -31,330,355.86 | -14,724,466.65 | -73,453,039.68 |
| 归属于母公司股东的综合收益总额 | -39,136,102.78 | -31,330,355.86 | -14,724,466.65 | -73,453,039.68 |
| 公告日期 | 2025-10-30 | 2025-07-29 | 2025-04-26 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |