*ST东易
(002713)
| 流通市值：43.00亿 | | | 总市值：43.84亿 |
| 流通股本：4.12亿 | | | 总股本：4.20亿 |
| 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 | 544,292,535.05 | 360,495,824.49 | 166,823,876.33 | 1,295,951,564.11 |
| 营业收入 | 544,292,535.05 | 360,495,824.49 | 166,823,876.33 | 1,295,951,564.11 |
| 二、营业总成本 | 594,730,596.81 | 397,687,835.37 | 191,486,657.44 | 1,818,977,502.64 |
| 营业成本 | 338,432,955.82 | 223,310,544.06 | 105,533,498.75 | 934,366,450.85 |
| 税金及附加 | 5,953,313.01 | 3,964,572.53 | 1,961,795.85 | 10,421,334.53 |
| 销售费用 | 111,711,903.19 | 73,925,157 | 36,544,443.15 | 443,179,112.29 |
| 管理费用 | 94,686,105.11 | 65,873,940.54 | 31,675,543.51 | 332,889,883.63 |
| 研发费用 | 34,026,579.2 | 23,961,968.17 | 12,587,468.46 | 71,781,709.03 |
| 财务费用 | 9,919,740.48 | 6,651,653.07 | 3,183,907.72 | 26,339,012.31 |
| 其中:利息费用 | 9,567,124.74 | 6,444,811.09 | 3,200,326.27 | 26,336,367.26 |
| 其中:利息收入 | 1,089,852.04 | 531,595.74 | 568,721.18 | 3,031,461.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | 0 | 5,900,000 |
| 加:投资收益 | 108,018.95 | 70,411.6 | 69,393.6 | 5,729,269.91 |
| 资产处置收益 | 2,034,443.84 | 2,001,204.41 | -720,059.7 | 33,024,383.79 |
| 资产减值损失(新) | -3,931,298.11 | -5,196,434.72 | 49,431.76 | -222,426,175.51 |
| 信用减值损失(新) | -6,209,762.15 | -125,418.14 | 5,140,862.75 | 736,624.67 |
| 其他收益 | 205,551.49 | 177,276.07 | 112,789.55 | 3,271,311.54 |
| 四、营业利润 | -58,231,107.74 | -40,264,971.66 | -20,010,363.15 | -696,790,524.13 |
| 加:营业外收入 | 4,551,229.44 | 3,132,261.19 | 936,886.96 | 23,249,899.24 |
| 减:营业外支出 | 8,641,611.83 | 16,386,085.11 | 1,985,771.07 | 290,486,788.97 |
| 五、利润总额 | -62,321,490.13 | -53,518,795.58 | -21,059,247.26 | -964,027,413.86 |
| 减:所得税费用 | -8,512,613.58 | -1,488,333.01 | -175,363 | 197,149,024.16 |
| 六、净利润 | -53,808,876.55 | -52,030,462.57 | -20,883,884.26 | -1,161,176,438.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -53,808,876.55 | -52,030,462.57 | -20,883,884.26 | -1,161,176,438.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,262,202.78 | -51,479,189.93 | -18,892,418.84 | -1,171,345,157.8 |
| 少数股东损益 | 4,453,326.23 | -551,272.64 | -1,991,465.42 | 10,168,719.78 |
| 扣除非经常损益后的净利润 | -56,887,759.47 | -41,176,102.64 | -17,308,502.35 | -942,120,831.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.12 | -0.05 | -2.79 |
| (二)稀释每股收益 | -0.14 | -0.12 | -0.05 | -2.79 |
| 八、其他综合收益 | -187,238.57 | -517,851.45 | -523,508.41 | 65,561.96 |
| 归属于母公司股东的其他综合收益 | -112,343.15 | -310,710.87 | -314,105.05 | 39,337.18 |
| 九、综合收益总额 | -53,996,115.12 | -52,548,314.02 | -21,407,392.67 | -1,161,110,876.06 |
| 归属于母公司股东的综合收益总额 | -58,374,545.93 | -51,789,900.8 | -19,206,523.89 | -1,171,305,820.62 |
| 归属于少数股东的综合收益总额 | 4,378,430.81 | -758,413.22 | -2,200,868.78 | 10,194,944.56 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |