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*ST东易

(002713)

  

流通市值:21.17亿  总市值:21.65亿
流通股本:4.10亿   总股本:4.20亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入166,823,876.331,295,951,564.111,134,487,484.27881,648,646.49
营业收入166,823,876.331,295,951,564.111,134,487,484.27881,648,646.49
二、营业总成本191,486,657.441,818,977,502.641,508,696,605.761,197,202,751.46
营业成本105,533,498.75934,366,450.85777,296,338.66627,595,050.04
税金及附加1,961,795.8510,421,334.538,080,085.486,481,534.3
销售费用36,544,443.15443,179,112.29412,644,609.77319,624,907.25
管理费用31,675,543.51332,889,883.63238,960,967.71184,920,979.19
研发费用12,587,468.4671,781,709.0353,119,775.0545,144,970.16
财务费用3,183,907.7226,339,012.3118,594,829.0913,435,310.52
其中:利息费用3,200,326.2726,336,367.2618,005,299.5812,930,838.65
其中:利息收入568,721.183,031,461.332,417,158.841,861,903.07
加:公允价值变动收益05,900,00000
加:投资收益69,393.65,729,269.911,938,806.461,748,277.78
汇兑收益0000
资产处置收益-720,059.733,024,383.7929,289,748.8611,075,733.04
资产减值损失(新)49,431.76-222,426,175.51-17,889,865.41-13,579,901.29
信用减值损失(新)5,140,862.75736,624.67-21,015,829.43-5,936,873.05
其他收益112,789.553,271,311.542,655,183.051,058,818.17
营业利润平衡项目0000
四、营业利润-20,010,363.15-696,790,524.13-379,231,077.96-321,188,050.32
加:营业外收入936,886.9623,249,899.2419,830,316.335,079,262.17
减:营业外支出1,985,771.07290,486,788.97220,448,068.97212,163,339.37
利润总额平衡项目0000
五、利润总额-21,059,247.26-964,027,413.86-579,848,830.6-528,272,127.52
减:所得税费用-175,363197,149,024.163,599,304.128,555,337.29
六、净利润-20,883,884.26-1,161,176,438.02-583,448,134.72-536,827,464.81
持续经营净利润-20,883,884.26-1,161,176,438.02-583,448,134.72-536,827,464.81
归属于母公司股东的净利润-18,892,418.84-1,171,345,157.8-581,145,314.25-539,965,219.16
少数股东损益-1,991,465.4210,168,719.78-2,302,820.473,137,754.35
(一)基本每股收益-0.05-2.79-1.39-1.29
(二)稀释每股收益-0.05-2.79-1.39-1.29
八、其他综合收益-523,508.4165,561.96-349,009.26-240,137.2
归属于母公司股东的其他综合收益-314,105.0539,337.18-209,405.56-144,082.32
九、综合收益总额-21,407,392.67-1,161,110,876.06-583,797,143.98-537,067,602.01
归属于母公司股东的综合收益总额-19,206,523.89-1,171,305,820.62-581,354,719.81-540,109,301.48
归属于少数股东的综合收益总额-2,200,868.7810,194,944.56-2,442,424.173,041,699.47
公告日期2025-04-292025-04-292024-10-312024-08-29
审计意见(境内)带强调事项段的无保留意见
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