东望时代
(600052)
| 流通市值：36.05亿 | | | 总市值：36.05亿 |
| 流通股本：8.44亿 | | | 总股本：8.44亿 |
| 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 | 131,717,725.71 | 447,463,229.68 | 235,553,915.67 | 178,875,434.75 |
| 营业收入 | 131,717,725.71 | 447,463,229.68 | 235,553,915.67 | 178,875,434.75 |
| 二、营业总成本 | 143,115,508.93 | 359,709,147.41 | 216,281,227.18 | 151,754,988.78 |
| 营业成本 | 121,519,926.17 | 276,865,485.49 | 166,459,409.14 | 121,020,990.66 |
| 税金及附加 | 924,044.78 | 2,650,599.95 | 2,229,238.8 | 1,097,397.41 |
| 销售费用 | 3,378,975.84 | 10,152,874.2 | 6,938,315.75 | 4,395,884.53 |
| 管理费用 | 16,448,683.22 | 71,923,124.29 | 43,201,533.69 | 29,155,292.89 |
| 研发费用 | 2,841,371.88 | 11,832,405.08 | 10,363,116.07 | 4,326,592.73 |
| 财务费用 | -1,997,492.96 | -13,715,341.6 | -12,910,386.27 | -8,241,169.44 |
| 其中:利息费用 | 607,557.17 | 3,336,143.32 | 2,668,630.64 | 2,031,710.4 |
| 其中:利息收入 | 2,708,018.54 | 17,743,709.85 | 16,158,588.89 | 10,671,701.82 |
| 加:公允价值变动收益 | 3,954,962.51 | 101,721,914.68 | 91,371,501.9 | 68,690,411.99 |
| 加:投资收益 | -3,147,821.51 | -199,749,871.35 | -4,621,526.22 | 96,262.53 |
| 资产处置收益 | 8,867,873.5 | -235,504.51 | -306,334.68 | 127,340.16 |
| 资产减值损失(新) | 185,795.83 | -79,961,899.04 | -10,290,144.71 | -309,772.03 |
| 信用减值损失(新) | -527,302.71 | -10,513,658.56 | -10,698,808 | -8,968,430.62 |
| 其他收益 | 230,342.84 | 1,738,871.09 | 1,299,822.38 | 1,146,294.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,833,932.76 | -99,246,065.42 | 86,027,199.16 | 87,902,552.76 |
| 加:营业外收入 | 56,882.51 | 5,754.8 | 5,743.46 | 777.51 |
| 减:营业外支出 | 115,897.55 | 232,141,672.26 | 994,063.13 | 970,236.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,892,947.8 | -331,381,982.88 | 85,038,879.49 | 86,933,094.08 |
| 减:所得税费用 | 1,451,865.58 | 35,980,546.45 | -6,400,889.31 | -10,678,446.87 |
| 六、净利润 | -3,344,813.38 | -367,362,529.33 | 91,439,768.8 | 97,611,540.95 |
| 持续经营净利润 | -3,344,813.38 | -367,362,529.33 | 91,439,768.8 | 97,611,540.95 |
| 归属于母公司股东的净利润 | -1,028,735.5 | -366,920,790.29 | 93,187,610.66 | 98,256,998.53 |
| 少数股东损益 | -2,316,077.88 | -441,739.04 | -1,747,841.86 | -645,457.58 |
| (一)基本每股收益 | 0 | -0.45 | 0.11 | 0.12 |
| (二)稀释每股收益 | 0 | -0.45 | 0.11 | 0.12 |
| 九、综合收益总额 | -3,344,813.38 | -367,362,529.33 | 91,439,768.8 | 97,611,540.95 |
| 归属于母公司股东的综合收益总额 | -1,028,735.5 | -366,920,790.29 | 93,187,610.66 | 98,256,998.53 |
| 归属于少数股东的综合收益总额 | -2,316,077.88 | -441,739.04 | -1,747,841.86 | -645,457.58 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |