东土科技
(300353)
| 流通市值：83.08亿 | | | 总市值：94.51亿 |
| 流通股本：5.41亿 | | | 总股本：6.15亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 425,770,540.3 | 309,232,648.73 | 100,438,677.97 | 980,097,888.89 |
| 营业收入 | 425,770,540.3 | 309,232,648.73 | 100,438,677.97 | 980,097,888.89 |
| 二、营业总成本 | 675,669,650.83 | 460,330,795.55 | 192,655,339.42 | 994,866,059.04 |
| 营业成本 | 245,947,211.87 | 185,512,966.63 | 59,684,382.93 | 509,722,763.55 |
| 税金及附加 | 4,949,426.14 | 3,142,449.19 | 1,917,266.58 | 7,649,602.56 |
| 销售费用 | 117,445,585.78 | 79,746,285.03 | 37,648,981.21 | 147,975,569.98 |
| 管理费用 | 95,912,167.49 | 61,147,817.16 | 31,330,385.24 | 130,420,474.12 |
| 研发费用 | 173,773,462.43 | 104,513,860.49 | 48,095,371.29 | 164,822,694.87 |
| 财务费用 | 37,641,797.12 | 26,267,417.05 | 13,978,952.17 | 34,274,953.96 |
| 其中:利息费用 | 36,471,151.16 | 25,435,516.89 | 13,455,536.09 | 32,492,309.35 |
| 其中:利息收入 | 1,766,812.46 | 1,260,581.02 | 648,535.75 | 1,892,326.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 133,632,969.48 | 116,684,350.13 | 30,823,427.97 | 44,071,393.4 |
| 加:投资收益 | -3,228,034.93 | -1,760,901.87 | 39,434.9 | 3,386,455.05 |
| 资产处置收益 | -3,831.6 | -4,155.1 | 1,550 | 2,143,163.18 |
| 资产减值损失(新) | 836,885.35 | 1,038,618.97 | 847,675.44 | -828,435.27 |
| 信用减值损失(新) | -20,818,654.28 | -16,612,848.33 | -7,395,984.38 | -11,262,811.7 |
| 其他收益 | 49,192,590.06 | 42,078,763.9 | 33,823,486.2 | 50,928,859.88 |
| 四、营业利润 | -90,287,186.45 | -9,674,319.12 | -34,077,071.32 | 73,670,454.39 |
| 加:营业外收入 | 16,279.31 | 18,974.12 | 2,601.54 | 775,091.53 |
| 减:营业外支出 | 388,458.98 | 402,476.31 | 91,576.51 | 1,158,629.18 |
| 五、利润总额 | -90,659,366.12 | -10,057,821.31 | -34,166,046.29 | 73,286,916.74 |
| 减:所得税费用 | 16,945,373.31 | 20,791,933.12 | 6,997,681.27 | -9,972,469.33 |
| 六、净利润 | -107,604,739.43 | -30,849,754.43 | -41,163,727.56 | 83,259,386.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -107,604,739.43 | -30,849,754.43 | -41,163,727.56 | 83,259,386.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -100,627,135.25 | -26,170,289.54 | -39,562,858.59 | 82,744,684.69 |
| 少数股东损益 | -6,977,604.18 | -4,679,464.89 | -1,600,868.97 | 514,701.38 |
| 扣除非经常损益后的净利润 | -237,125,014.17 | -146,555,267.64 | -86,129,628.55 | 16,840,084.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.06 | -0.06 | 0.13 |
| (二)稀释每股收益 | -0.16 | -0.06 | -0.06 | 0.13 |
| 八、其他综合收益 | -1,681,432.57 | -1,377,547.82 | -840,483.66 | 1,690,322.03 |
| 归属于母公司股东的其他综合收益 | -1,681,432.57 | -1,377,547.82 | -840,483.66 | 1,690,322.03 |
| 九、综合收益总额 | -109,286,172 | -32,227,302.25 | -42,004,211.22 | 84,949,708.1 |
| 归属于母公司股东的综合收益总额 | -102,308,567.82 | -27,547,837.36 | -40,403,342.25 | 84,435,006.72 |
| 归属于少数股东的综合收益总额 | -6,977,604.18 | -4,679,464.89 | -1,600,868.97 | 514,701.38 |
| 公告日期 | 2026-10-27 | 2026-08-29 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |