东望时代
(600052)
| 流通市值：37.48亿 | | | 总市值：37.48亿 |
| 流通股本：8.44亿 | | | 总股本：8.44亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 59,841,984.52 | 589,142,446.87 | 462,894,740.12 | 363,260,743.11 |
| 营业收入 | 59,841,984.52 | 589,142,446.87 | 462,894,740.12 | 363,260,743.11 |
| 二、营业总成本 | 71,720,104.28 | 574,511,983.73 | 469,854,366.87 | 351,175,586.99 |
| 营业成本 | 58,092,474.15 | 482,823,405.07 | 400,498,997.17 | 301,249,285.52 |
| 税金及附加 | 467,416.88 | 2,651,467.51 | 1,752,480.09 | 1,505,466.8 |
| 销售费用 | 2,208,743.02 | 16,408,711.64 | 13,297,098.76 | 10,013,589.12 |
| 管理费用 | 10,986,786.91 | 67,411,844.3 | 49,604,110.1 | 34,773,632.27 |
| 研发费用 | 1,343,035.34 | 12,908,725.74 | 10,858,172.65 | 7,606,924.65 |
| 财务费用 | -1,378,352.02 | -7,692,170.53 | -6,156,491.9 | -3,973,311.37 |
| 其中:利息费用 | 699,391.79 | 2,494,803.64 | 1,874,966.04 | 1,232,662.05 |
| 其中:利息收入 | 1,804,490.79 | 10,796,761.32 | 8,468,412.15 | 5,555,456.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,635,266.13 | 17,191,312.59 | 12,365,665.84 | 59,265,745.01 |
| 加:投资收益 | 965,939.25 | 44,092,490.99 | 54,863,693.4 | 9,495,377.15 |
| 资产处置收益 | 4,503.86 | 7,883,987.24 | 9,162,627.92 | 8,888,357.33 |
| 资产减值损失(新) | 5,144.49 | -375,964,833.94 | 62,691.15 | 87,691.14 |
| 信用减值损失(新) | -6,951,186.03 | -187,600,582.94 | -6,436,509.26 | -6,594,311.6 |
| 其他收益 | 152,026.89 | 1,215,034.21 | 785,053.82 | 507,387.75 |
| 四、营业利润 | -21,336,957.43 | -478,552,128.71 | 63,843,596.12 | 83,735,402.9 |
| 加:营业外收入 | 8,887.62 | 190,041.59 | 13,759.35 | 13,759.31 |
| 减:营业外支出 | 79,975.55 | 1,629,106.71 | 1,474,429.52 | 1,266,030.97 |
| 五、利润总额 | -21,408,045.36 | -479,991,193.83 | 62,382,925.95 | 82,483,131.24 |
| 减:所得税费用 | -1,443,539.36 | -9,084,671.77 | 2,725,047.59 | 20,311,248.28 |
| 六、净利润 | -19,964,506 | -470,906,522.06 | 59,657,878.36 | 62,171,882.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,964,506 | -451,961,366.74 | 78,603,033.68 | 62,171,882.96 |
| 终止经营净利润 | - | -18,945,155.32 | -18,945,155.32 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,494,570.3 | -462,332,228.88 | 66,038,403.9 | 66,507,581.51 |
| 少数股东损益 | -469,935.7 | -8,574,293.18 | -6,380,525.54 | -4,335,698.55 |
| 扣除非经常损益后的净利润 | -14,074,679.15 | -331,969,742.7 | -6,611,928.33 | 18,341,792.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.55 | 0.08 | 0.08 |
| (二)稀释每股收益 | -0.02 | -0.55 | 0.08 | 0.08 |
| 九、综合收益总额 | -19,964,506 | -470,906,522.06 | 59,657,878.36 | 62,171,882.96 |
| 归属于母公司股东的综合收益总额 | -19,494,570.3 | -462,332,228.88 | 66,038,403.9 | 66,507,581.51 |
| 归属于少数股东的综合收益总额 | -469,935.7 | -8,574,293.18 | -6,380,525.54 | -4,335,698.55 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |