东田微
(301183)
| 流通市值：71.65亿 | | | 总市值：97.78亿 |
| 流通股本：5862.70万 | | | 总股本：8000.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 636,541,105.87 | 376,289,889.6 | 156,007,212.62 | 597,006,534.69 |
| 营业收入 | 636,541,105.87 | 376,289,889.6 | 156,007,212.62 | 597,006,534.69 |
| 二、营业总成本 | 535,395,834.75 | 313,372,480.61 | 132,367,189.47 | 526,483,730.79 |
| 营业成本 | 469,866,650.09 | 273,438,926.95 | 114,748,847.73 | 452,919,908.56 |
| 税金及附加 | 3,274,888.6 | 2,304,077.35 | 886,141.38 | 2,782,937.8 |
| 销售费用 | 4,238,907.28 | 2,789,101.1 | 1,142,203.45 | 4,958,105.99 |
| 管理费用 | 26,010,966.58 | 16,554,534.56 | 8,245,318.23 | 34,543,848.5 |
| 研发费用 | 34,746,719.83 | 20,743,371.04 | 8,590,624.54 | 38,058,254.43 |
| 财务费用 | -2,742,297.63 | -2,457,530.39 | -1,245,945.86 | -6,779,324.49 |
| 其中:利息费用 | 1,965,089.34 | 1,435,403.26 | 855,699.71 | 3,122,407.69 |
| 其中:利息收入 | 5,261,290.55 | 4,530,205.32 | 2,231,710.21 | 9,812,642.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 41,917.81 | - | - | - |
| 加:投资收益 | -262.4 | 46,676.94 | 116,648.25 | 1,695,453.16 |
| 资产处置收益 | 6,759.98 | 6,759.98 | 0 | 75,576.48 |
| 资产减值损失(新) | -11,672,880.38 | -8,196,283.96 | -4,417,161.7 | -14,077,732.63 |
| 信用减值损失(新) | -4,580,743.19 | -990,886.93 | 1,986,471.05 | -10,276,803.53 |
| 其他收益 | 3,997,620.39 | 2,690,157.81 | 1,372,520.85 | 10,802,307.6 |
| 四、营业利润 | 88,937,683.33 | 56,473,832.83 | 22,698,501.6 | 58,741,604.98 |
| 加:营业外收入 | 48,709.38 | 48,191.35 | 2,446.79 | 126,303.21 |
| 减:营业外支出 | 123,204.05 | 120,662.26 | 97,700.19 | 43,233.51 |
| 五、利润总额 | 88,863,188.66 | 56,401,361.92 | 22,603,248.2 | 58,824,674.68 |
| 减:所得税费用 | 8,832,932.24 | 5,717,333.17 | 2,505,199.9 | 3,005,239.22 |
| 六、净利润 | 80,030,256.42 | 50,684,028.75 | 20,098,048.3 | 55,819,435.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,030,256.42 | 50,684,028.75 | 20,098,048.3 | 55,819,435.46 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,030,256.42 | 50,684,028.75 | 20,098,048.3 | 55,819,435.46 |
| 扣除非经常损益后的净利润 | 78,489,301.04 | 49,777,241.68 | 19,765,646.02 | 55,052,776.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1 | 0.63 | 0.25 | 0.7 |
| (二)稀释每股收益 | 1 | 0.63 | 0.25 | 0.7 |
| 九、综合收益总额 | 80,030,256.42 | 50,684,028.75 | 20,098,048.3 | 55,819,435.46 |
| 归属于母公司股东的综合收益总额 | 80,030,256.42 | 50,684,028.75 | 20,098,048.3 | 55,819,435.46 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |