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*ST东通

(300379)

  

流通市值:28.07亿  总市值:29.74亿
流通股本:5.27亿   总股本:5.58亿

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134,294,019.34757,729,896.55293,659,643.88161,184,732.53
营业收入134,294,019.34757,729,896.55293,659,643.88161,184,732.53
二、营业总成本185,178,441.62903,554,926.67537,313,163.33376,343,452.93
营业成本41,227,812.19248,675,469.7476,828,795.3844,600,901.35
税金及附加1,490,316.378,355,960.43,659,759.992,225,651.04
销售费用57,943,535.38301,377,873.21194,623,513.87142,216,677.22
管理费用41,467,093.19180,191,803.96100,748,290.369,491,428.75
研发费用44,427,517.65177,013,895.73172,422,219.21126,747,435.1
财务费用-1,377,833.16-12,060,076.37-10,969,415.42-8,938,640.53
其中:利息费用781,797.364,378,438.42,251,435.521,499,793.34
其中:利息收入2,141,210.8216,595,212.2313,289,509.8110,488,261.29
加:投资收益1,645,573.7910,203,085.18,634,218.127,472,552.74
资产处置收益-6,036.7161,796.8475,155.1868,828.7
资产减值损失(新)1,147,798.74-412,357,513.87-237,169.13-237,173.62
信用减值损失(新)-3,947,536.12-68,841,407.95-2,097,427.14-2,539,745.4
其他收益23,920,211.2758,190,965.2538,164,836.2930,587,847.94
营业利润平衡项目0000
四、营业利润-28,124,411.3-558,468,104.75-199,113,906.13-179,806,410.04
加:营业外收入7,000460,820.18168,824.2443,257.57
减:营业外支出12,068.714,122,022.121,430,488.251,430,483.12
利润总额平衡项目0000
五、利润总额-28,129,480.01-562,129,306.69-200,375,570.14-181,193,635.59
减:所得税费用2,413,373.8413,415,880.38-17,055,878-15,058,602.95
六、净利润-30,542,853.85-575,545,187.07-183,319,692.14-166,135,032.64
持续经营净利润-30,542,853.85-575,545,187.07-183,319,692.14-166,135,032.64
归属于母公司股东的净利润-30,543,067.59-575,545,137.07-183,319,631.37-166,134,971.77
少数股东损益213.74-50-60.77-60.87
(一)基本每股收益-0.05-1.03-0.33-0.3
(二)稀释每股收益-0.05-1.03-0.33-0.3
八、其他综合收益-79,953,994.9218,152,677.71-187,809.08-172,439.85
归属于母公司股东的其他综合收益-79,953,994.9218,152,677.71-187,809.08-172,439.85
九、综合收益总额-110,496,848.77-557,392,509.36-183,507,501.22-166,307,472.49
归属于母公司股东的综合收益总额-110,497,062.51-557,392,459.36-183,507,440.45-166,307,411.62
归属于少数股东的综合收益总额213.74-50-60.77-60.87
公告日期2025-04-302025-04-302024-10-252024-08-29
审计意见(境内)无法表示意见
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