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*ST东晶

(002199)

  

流通市值:25.61亿  总市值:25.61亿
流通股本:2.43亿   总股本:2.43亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入116,942,005.0150,758,953.91217,192,959.05164,038,143.62
  营业收入116,942,005.0150,758,953.91217,192,959.05164,038,143.62
二、营业总成本139,912,909.3261,499,979.25253,026,574.57188,141,349.6
  营业成本115,618,929.4549,755,557.49204,946,748.59151,808,148.76
  税金及附加683,513.19332,787.381,602,517.21956,550.33
  销售费用1,293,339.68595,635.73,765,932.512,921,210.81
  管理费用14,603,033.846,945,800.1428,471,245.3822,076,017.46
  研发费用5,587,873.952,761,082.4710,487,642.797,445,138.21
  财务费用2,126,219.211,109,116.073,752,488.092,934,284.03
  其中:利息费用2,268,120.511,131,633.114,549,894.323,460,511.26
  其中:利息收入226,702.5192,671.12530,973.91451,074.7
三、其他经营收益
  加:投资收益21,071.1821,071.1885,00085,000
  资产处置收益---28,831.740
  资产减值损失(新)-13,331,665.81-6,455,886.55-43,486,884.41-24,705,495.34
  信用减值损失(新)-267,334.764,549.62-631,822.89-1,124,476.34
  其他收益3,583,065.182,660,977.136,342,093.355,217,361.47
四、营业利润-32,965,768.46-14,450,313.96-73,554,061.21-44,630,816.19
  加:营业外收入1,921,760.1331.2139,344.25138,224.25
  减:营业外支出283,232.74272,998.8638,691.3147,464.72
五、利润总额-31,327,241.07-14,723,281.62-73,453,408.27-44,540,056.66
  减:所得税费用439.36---
六、净利润-31,327,680.43-14,723,281.62-73,453,408.27-44,540,056.66
(一)按经营持续性分类
  持续经营净利润-31,327,680.43-14,723,281.62-73,453,408.27-44,540,056.66
(二)按所有权归属分类
  归属于母公司股东的净利润-31,327,680.43-14,723,281.62-73,453,408.27-44,540,056.66
  扣除非经常损益后的净利润-35,591,930.55-16,150,377.46-79,097,792.92-49,125,493.16
七、每股收益
  (一)基本每股收益-0.13-0.06-0.3-0.18
  (二)稀释每股收益-0.13-0.06-0.3-0.18
八、其他综合收益-2,675.43-1,185.03368.59-7,737.92
  归属于母公司股东的其他综合收益-2,675.43-1,185.03368.59-7,737.92
九、综合收益总额-31,330,355.86-14,724,466.65-73,453,039.68-44,547,794.58
  归属于母公司股东的综合收益总额-31,330,355.86-14,724,466.65-73,453,039.68-44,547,794.58
公告日期2025-07-292025-04-262025-03-252024-10-29
审计意见(境内)标准无保留意见
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