*ST东晶
(002199)
| 流通市值：32.05亿 | | | 总市值：33.79亿 |
| 流通股本：2.31亿 | | | 总股本：2.43亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 151,522,558.92 | 355,267,638.28 | 184,081,003.33 | 116,942,005.01 |
| 营业收入 | 151,522,558.92 | 355,267,638.28 | 184,081,003.33 | 116,942,005.01 |
| 二、营业总成本 | 144,676,051.64 | 382,330,068.45 | 211,442,376.6 | 139,912,909.32 |
| 营业成本 | 129,906,018.31 | 331,120,046.57 | 175,188,934.98 | 115,618,929.45 |
| 税金及附加 | 355,561.65 | 1,966,152.6 | 1,083,093.88 | 683,513.19 |
| 销售费用 | 712,477.83 | 2,580,295.18 | 1,932,206.54 | 1,293,339.68 |
| 管理费用 | 8,694,759.29 | 30,062,625.37 | 21,427,814.31 | 14,603,033.84 |
| 研发费用 | 3,031,835.24 | 11,936,455.75 | 8,730,209.9 | 5,587,873.95 |
| 财务费用 | 1,975,399.32 | 4,664,492.98 | 3,080,116.99 | 2,126,219.21 |
| 其中:利息费用 | 1,685,743.74 | 4,843,399.33 | 3,311,531.52 | 2,268,120.51 |
| 其中:利息收入 | 93,621.44 | 428,322.83 | 371,370.38 | 226,702.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 328,601.11 | -1,123,185.93 | - | - |
| 加:投资收益 | - | 21,071.18 | 21,071.18 | 21,071.18 |
| 资产处置收益 | - | 184,542.82 | - | - |
| 资产减值损失(新) | -7,274,088.74 | -28,934,907.09 | -18,052,402.1 | -13,331,665.81 |
| 信用减值损失(新) | 851,001.49 | -878,096.89 | -622,954.71 | -267,334.7 |
| 其他收益 | 1,089,182.05 | 7,513,580.02 | 5,263,003.11 | 3,583,065.18 |
| 四、营业利润 | 1,841,203.19 | -50,279,426.06 | -40,752,655.79 | -32,965,768.46 |
| 加:营业外收入 | 2,916 | 2,137,000.82 | 1,921,760.13 | 1,921,760.13 |
| 减:营业外支出 | 41,546.74 | 338,710.35 | 301,573.91 | 283,232.74 |
| 五、利润总额 | 1,802,572.45 | -48,481,135.59 | -39,132,469.57 | -31,327,241.07 |
| 减:所得税费用 | 3,598,614.77 | 1,540,006.47 | 439.36 | 439.36 |
| 六、净利润 | -1,796,042.32 | -50,021,142.06 | -39,132,908.93 | -31,327,680.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,796,042.32 | -50,021,142.06 | -39,132,908.93 | -31,327,680.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,796,042.32 | -50,021,142.06 | -39,132,908.93 | -31,327,680.43 |
| 扣除非经常损益后的净利润 | -3,092,293.79 | -56,699,728.44 | -44,875,062.28 | -35,591,930.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.21 | -0.16 | -0.13 |
| (二)稀释每股收益 | -0.01 | -0.21 | -0.16 | -0.13 |
| 八、其他综合收益 | -1,580.43 | 2,061.94 | -3,193.85 | -2,675.43 |
| 归属于母公司股东的其他综合收益 | -1,580.43 | 2,061.94 | -3,193.85 | -2,675.43 |
| 九、综合收益总额 | -1,797,622.75 | -50,019,080.12 | -39,136,102.78 | -31,330,355.86 |
| 归属于母公司股东的综合收益总额 | -1,797,622.75 | -50,019,080.12 | -39,136,102.78 | -31,330,355.86 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-07-29 |
| 审计意见(境内) | | 标准无保留意见 | | |