东田微
(301183)
| 流通市值：24.38亿 | | | 总市值：42.32亿 |
| 流通股本：4608.80万 | | | 总股本：8000.00万 |
| 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 | 413,588,358.86 | 264,451,936.77 | 122,956,915.55 | 352,835,012.28 |
| 营业收入 | 413,588,358.86 | 264,451,936.77 | 122,956,915.55 | 352,835,012.28 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 361,205,418.54 | 232,549,592.23 | 112,431,681.34 | 391,023,539.45 |
| 营业成本 | 317,165,770.01 | 206,206,236.47 | 99,766,424.08 | 335,649,958.01 |
| 税金及附加 | 1,822,402.92 | 1,047,949.09 | 476,451.05 | 1,575,275.16 |
| 销售费用 | 3,509,760.7 | 2,236,714.86 | 1,094,461.52 | 4,657,229.6 |
| 管理费用 | 18,824,645.92 | 12,031,506.74 | 5,662,392.59 | 26,363,629.97 |
| 研发费用 | 25,038,434.6 | 14,871,538.37 | 7,387,032.47 | 32,753,025.87 |
| 财务费用 | -5,155,595.61 | -3,844,353.3 | -1,955,080.37 | -9,975,579.16 |
| 其中:利息费用 | 2,509,430.79 | 1,133,887.34 | - | 1,249,797.46 |
| 其中:利息收入 | 7,469,807.61 | 5,093,113.43 | - | 11,981,655.27 |
| 加:投资收益 | 1,276,760.06 | 952,842.48 | 85,742.26 | 541,122.99 |
| 资产处置收益 | 95,040.27 | 37,666.71 | 37,666.71 | 1,502,520.71 |
| 资产减值损失(新) | -11,406,522.04 | -7,126,799.47 | -1,685,800.15 | -11,297,318.95 |
| 信用减值损失(新) | -5,039,165.7 | -2,882,727.15 | -1,001,190.75 | -5,590,059.23 |
| 其他收益 | 4,885,775.94 | 3,064,563.18 | 1,270,320.78 | 6,231,478.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,194,828.85 | 25,947,890.29 | 9,231,973.06 | -46,800,783.19 |
| 加:营业外收入 | 102,992.78 | 80,415.12 | 39,011.56 | 667,830.7 |
| 减:营业外支出 | 24,064.63 | 29,332.1 | 7,268.14 | 114,385.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 42,273,757 | 25,998,973.31 | 9,263,716.48 | -46,247,338.32 |
| 减:所得税费用 | 2,098,312.35 | 1,555,852.54 | 1,395,284.6 | -13,607,732.92 |
| 六、净利润 | 40,175,444.65 | 24,443,120.77 | 7,868,431.88 | -32,639,605.4 |
| 持续经营净利润 | 40,175,444.65 | 24,443,120.77 | 7,868,431.88 | -32,639,605.4 |
| 归属于母公司股东的净利润 | 40,175,444.65 | 24,443,120.77 | 7,868,431.88 | -32,639,605.4 |
| (一)基本每股收益 | 0.5 | 0.31 | 0.1 | -0.41 |
| (二)稀释每股收益 | 0.5 | 0.31 | 0.1 | -0.41 |
| 九、综合收益总额 | 40,175,444.65 | 24,443,120.77 | 7,868,431.88 | -32,639,605.4 |
| 归属于母公司股东的综合收益总额 | 40,175,444.65 | 24,443,120.77 | 7,868,431.88 | -32,639,605.4 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |