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*ST东易

(002713)

  

流通市值:36.01亿  总市值:36.71亿
流通股本:4.12亿   总股本:4.20亿

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360,495,824.49166,823,876.331,295,951,564.111,134,487,484.27
  营业收入360,495,824.49166,823,876.331,295,951,564.111,134,487,484.27
二、营业总成本397,687,835.37191,486,657.441,818,977,502.641,508,696,605.76
  营业成本223,310,544.06105,533,498.75934,366,450.85777,296,338.66
  税金及附加3,964,572.531,961,795.8510,421,334.538,080,085.48
  销售费用73,925,15736,544,443.15443,179,112.29412,644,609.77
  管理费用65,873,940.5431,675,543.51332,889,883.63238,960,967.71
  研发费用23,961,968.1712,587,468.4671,781,709.0353,119,775.05
  财务费用6,651,653.073,183,907.7226,339,012.3118,594,829.09
  其中:利息费用6,444,811.093,200,326.2726,336,367.2618,005,299.58
  其中:利息收入531,595.74568,721.183,031,461.332,417,158.84
三、其他经营收益
  加:公允价值变动收益005,900,0000
  加:投资收益70,411.669,393.65,729,269.911,938,806.46
  资产处置收益2,001,204.41-720,059.733,024,383.7929,289,748.86
  资产减值损失(新)-5,196,434.7249,431.76-222,426,175.51-17,889,865.41
  信用减值损失(新)-125,418.145,140,862.75736,624.67-21,015,829.43
  其他收益177,276.07112,789.553,271,311.542,655,183.05
四、营业利润-40,264,971.66-20,010,363.15-696,790,524.13-379,231,077.96
  加:营业外收入3,132,261.19936,886.9623,249,899.2419,830,316.33
  减:营业外支出16,386,085.111,985,771.07290,486,788.97220,448,068.97
五、利润总额-53,518,795.58-21,059,247.26-964,027,413.86-579,848,830.6
  减:所得税费用-1,488,333.01-175,363197,149,024.163,599,304.12
六、净利润-52,030,462.57-20,883,884.26-1,161,176,438.02-583,448,134.72
(一)按经营持续性分类
  持续经营净利润-52,030,462.57-20,883,884.26-1,161,176,438.02-583,448,134.72
(二)按所有权归属分类
  归属于母公司股东的净利润-51,479,189.93-18,892,418.84-1,171,345,157.8-581,145,314.25
  少数股东损益-551,272.64-1,991,465.4210,168,719.78-2,302,820.47
  扣除非经常损益后的净利润-41,176,102.64-17,308,502.35-942,120,831.05-411,570,428.14
七、每股收益
  (一)基本每股收益-0.12-0.05-2.79-1.39
  (二)稀释每股收益-0.12-0.05-2.79-1.39
八、其他综合收益-517,851.45-523,508.4165,561.96-349,009.26
  归属于母公司股东的其他综合收益-310,710.87-314,105.0539,337.18-209,405.56
九、综合收益总额-52,548,314.02-21,407,392.67-1,161,110,876.06-583,797,143.98
  归属于母公司股东的综合收益总额-51,789,900.8-19,206,523.89-1,171,305,820.62-581,354,719.81
  归属于少数股东的综合收益总额-758,413.22-2,200,868.7810,194,944.56-2,442,424.17
公告日期2025-08-272025-04-292025-04-292024-10-31
审计意见(境内)带强调事项段的无保留意见
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