东田微
(301183)
| 流通市值：21.66亿 | | | 总市值：37.59亿 |
| 流通股本：4608.80万 | | | 总股本：8000.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 156,007,212.62 | 597,006,534.69 | 413,588,358.86 | 264,451,936.77 |
| 营业收入 | 156,007,212.62 | 597,006,534.69 | 413,588,358.86 | 264,451,936.77 |
| 二、营业总成本 | 132,367,189.47 | 526,483,730.79 | 361,205,418.54 | 232,549,592.23 |
| 营业成本 | 114,748,847.73 | 452,919,908.56 | 317,165,770.01 | 206,206,236.47 |
| 税金及附加 | 886,141.38 | 2,782,937.8 | 1,822,402.92 | 1,047,949.09 |
| 销售费用 | 1,142,203.45 | 4,958,105.99 | 3,509,760.7 | 2,236,714.86 |
| 管理费用 | 8,245,318.23 | 34,543,848.5 | 18,824,645.92 | 12,031,506.74 |
| 研发费用 | 8,590,624.54 | 38,058,254.43 | 25,038,434.6 | 14,871,538.37 |
| 财务费用 | -1,245,945.86 | -6,779,324.49 | -5,155,595.61 | -3,844,353.3 |
| 其中:利息费用 | 855,699.71 | 3,122,407.69 | 2,509,430.79 | 1,133,887.34 |
| 其中:利息收入 | 2,231,710.21 | 9,812,642.81 | 7,469,807.61 | 5,093,113.43 |
| 加:投资收益 | 116,648.25 | 1,695,453.16 | 1,276,760.06 | 952,842.48 |
| 资产处置收益 | 0 | 75,576.48 | 95,040.27 | 37,666.71 |
| 资产减值损失(新) | -4,417,161.7 | -14,077,732.63 | -11,406,522.04 | -7,126,799.47 |
| 信用减值损失(新) | 1,986,471.05 | -10,276,803.53 | -5,039,165.7 | -2,882,727.15 |
| 其他收益 | 1,372,520.85 | 10,802,307.6 | 4,885,775.94 | 3,064,563.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,698,501.6 | 58,741,604.98 | 42,194,828.85 | 25,947,890.29 |
| 加:营业外收入 | 2,446.79 | 126,303.21 | 102,992.78 | 80,415.12 |
| 减:营业外支出 | 97,700.19 | 43,233.51 | 24,064.63 | 29,332.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,603,248.2 | 58,824,674.68 | 42,273,757 | 25,998,973.31 |
| 减:所得税费用 | 2,505,199.9 | 3,005,239.22 | 2,098,312.35 | 1,555,852.54 |
| 六、净利润 | 20,098,048.3 | 55,819,435.46 | 40,175,444.65 | 24,443,120.77 |
| 持续经营净利润 | 20,098,048.3 | 55,819,435.46 | 40,175,444.65 | 24,443,120.77 |
| 归属于母公司股东的净利润 | 20,098,048.3 | 55,819,435.46 | 40,175,444.65 | 24,443,120.77 |
| (一)基本每股收益 | 0.25 | 0.7 | 0.5 | 0.31 |
| (二)稀释每股收益 | 0.25 | 0.7 | 0.5 | 0.31 |
| 九、综合收益总额 | 20,098,048.3 | 55,819,435.46 | 40,175,444.65 | 24,443,120.77 |
| 归属于母公司股东的综合收益总额 | 20,098,048.3 | 55,819,435.46 | 40,175,444.65 | 24,443,120.77 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |