东方通
(300379)
| 流通市值：81.21亿 | | | 总市值：86.03亿 |
| 流通股本：5.27亿 | | | 总股本：5.58亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 293,659,643.88 | 161,184,732.53 | 75,697,977.39 | 556,793,897.53 |
| 营业收入 | 293,659,643.88 | 161,184,732.53 | 75,697,977.39 | 556,793,897.53 |
| 二、营业总成本 | 537,313,163.33 | 376,343,452.93 | 162,696,005.56 | 860,311,523.44 |
| 营业成本 | 76,828,795.38 | 44,600,901.35 | 16,666,070.49 | 176,335,269.82 |
| 税金及附加 | 3,659,759.99 | 2,225,651.04 | 1,249,455.02 | 6,602,540.73 |
| 销售费用 | 194,623,513.87 | 142,216,677.22 | 65,505,747.84 | 289,131,985.47 |
| 管理费用 | 100,748,290.3 | 69,491,428.75 | 34,090,581.28 | 133,567,371.18 |
| 研发费用 | 172,422,219.21 | 126,747,435.1 | 50,590,057.52 | 259,462,660.15 |
| 财务费用 | -10,969,415.42 | -8,938,640.53 | -5,405,906.59 | -4,788,303.91 |
| 其中:利息费用 | 2,251,435.52 | 1,499,793.34 | 627,166 | 6,377,793.76 |
| 其中:利息收入 | 13,289,509.81 | 10,488,261.29 | 6,058,190.16 | 11,249,939.3 |
| 加:投资收益 | 8,634,218.12 | 7,472,552.74 | 2,389,214.18 | 4,905,343.51 |
| 资产处置收益 | 75,155.18 | 68,828.7 | 68,259.22 | -251,276.27 |
| 资产减值损失(新) | -237,169.13 | -237,173.62 | -12,090.07 | -406,295,018.49 |
| 信用减值损失(新) | -2,097,427.14 | -2,539,745.4 | -3,196,132.06 | -44,708,692.33 |
| 其他收益 | 38,164,836.29 | 30,587,847.94 | 13,689,436.23 | 64,437,902.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -199,113,906.13 | -179,806,410.04 | -74,059,340.67 | -685,429,367.27 |
| 加:营业外收入 | 168,824.24 | 43,257.57 | 7,103.55 | 169,572.11 |
| 减:营业外支出 | 1,430,488.25 | 1,430,483.12 | 1,390,717.67 | 2,634,183.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -200,375,570.14 | -181,193,635.59 | -75,442,954.79 | -687,893,979.08 |
| 减:所得税费用 | -17,055,878 | -15,058,602.95 | -2,504,907.87 | -15,117,775.41 |
| 六、净利润 | -183,319,692.14 | -166,135,032.64 | -72,938,046.92 | -672,776,203.67 |
| 持续经营净利润 | -183,319,692.14 | -166,135,032.64 | -72,938,046.92 | -672,776,203.67 |
| 归属于母公司股东的净利润 | -183,319,631.37 | -166,134,971.77 | -72,937,985.93 | -672,776,203.67 |
| 少数股东损益 | -60.77 | -60.87 | -60.99 | - |
| (一)基本每股收益 | -0.33 | -0.3 | -0.13 | -1.31 |
| (二)稀释每股收益 | -0.33 | -0.3 | -0.13 | -1.29 |
| 八、其他综合收益 | -187,809.08 | -172,439.85 | - | -10,867.37 |
| 归属于母公司股东的其他综合收益 | -187,809.08 | -172,439.85 | - | -10,867.37 |
| 九、综合收益总额 | -183,507,501.22 | -166,307,472.49 | -72,938,046.92 | -672,787,071.04 |
| 归属于母公司股东的综合收益总额 | -183,507,440.45 | -166,307,411.62 | -72,938,046.92 | -672,787,071.04 |
| 归属于少数股东的综合收益总额 | -60.77 | -60.87 | - | - |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |