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*ST东易

(002713)

  

流通市值:68.39亿  总市值:123.59亿
流通股本:5.27亿   总股本:9.51亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入111,693,662.82691,347,729.41544,292,535.05360,495,824.49
  营业收入111,693,662.82691,347,729.41544,292,535.05360,495,824.49
二、营业总成本139,976,969.88782,813,523.32594,730,596.81397,687,835.37
  营业成本72,772,579.07427,889,497.08338,432,955.82223,310,544.06
  税金及附加3,055,524.688,077,385.425,953,313.013,964,572.53
  销售费用36,413,169.26181,513,474.11111,711,903.1973,925,157
  管理费用23,874,550.18145,484,838.794,686,105.1165,873,940.54
  研发费用2,041,271.267,333,766.9534,026,579.223,961,968.17
  财务费用1,819,875.4312,514,561.069,919,740.486,651,653.07
  其中:利息费用792,748.8612,299,138.89,567,124.746,444,811.09
  其中:利息收入318,608.171,806,326.281,089,852.04531,595.74
三、其他经营收益
  加:公允价值变动收益0-1,676,279.9500
  加:投资收益-319,577.36384,767,469.07108,018.9570,411.6
  资产处置收益07,230,107.542,034,443.842,001,204.41
  资产减值损失(新)-881,989.54-158,324,828.49-3,931,298.11-5,196,434.72
  信用减值损失(新)4,542,632.98-28,558,692.8-6,209,762.15-125,418.14
  其他收益117,296.35212,222.38205,551.49177,276.07
四、营业利润-24,824,944.63112,184,203.84-58,231,107.74-40,264,971.66
  加:营业外收入517,553.257,734,174.674,551,229.443,132,261.19
  减:营业外支出1,162,957.05103,086,748.038,641,611.8316,386,085.11
五、利润总额-25,470,348.4316,831,630.48-62,321,490.13-53,518,795.58
  减:所得税费用-2,170,849.13-18,483,999.19-8,512,613.58-1,488,333.01
六、净利润-23,299,499.335,315,629.67-53,808,876.55-52,030,462.57
(一)按经营持续性分类
  持续经营净利润-23,299,499.335,315,629.67-53,808,876.55-52,030,462.57
(二)按所有权归属分类
  归属于母公司股东的净利润-17,023,179.3636,445,243.83-58,262,202.78-51,479,189.93
  少数股东损益-6,276,319.94-1,129,614.164,453,326.23-551,272.64
  扣除非经常损益后的净利润-16,985,093.66-260,479,781.87-56,887,759.47-41,176,102.64
七、每股收益
  (一)基本每股收益-0.020.04-0.14-0.12
  (二)稀释每股收益-0.020.04-0.14-0.12
八、其他综合收益-276,926.47-334,014.9-187,238.57-517,851.45
  归属于母公司股东的其他综合收益-166,155.89-200,408.94-112,343.15-310,710.87
九、综合收益总额-23,576,425.7734,981,614.77-53,996,115.12-52,548,314.02
  归属于母公司股东的综合收益总额-17,189,335.2536,244,834.89-58,374,545.93-51,789,900.8
  归属于少数股东的综合收益总额-6,387,090.52-1,263,220.124,378,430.81-758,413.22
公告日期2026-04-282026-04-282025-10-312025-08-27
审计意见(境内)标准无保留意见
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