东望时代
(600052)
| 流通市值：40.86亿 | | | 总市值：40.86亿 |
| 流通股本：8.44亿 | | | 总股本：8.44亿 |
| 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 | 462,894,740.12 | 363,260,743.11 | 131,717,725.71 | 447,463,229.68 |
| 营业收入 | 462,894,740.12 | 363,260,743.11 | 131,717,725.71 | 447,463,229.68 |
| 二、营业总成本 | 469,854,366.87 | 351,175,586.99 | 143,115,508.93 | 359,709,147.41 |
| 营业成本 | 400,498,997.17 | 301,249,285.52 | 121,519,926.17 | 276,865,485.49 |
| 税金及附加 | 1,752,480.09 | 1,505,466.8 | 924,044.78 | 2,650,599.95 |
| 销售费用 | 13,297,098.76 | 10,013,589.12 | 3,378,975.84 | 10,152,874.2 |
| 管理费用 | 49,604,110.1 | 34,773,632.27 | 16,448,683.22 | 71,923,124.29 |
| 研发费用 | 10,858,172.65 | 7,606,924.65 | 2,841,371.88 | 11,832,405.08 |
| 财务费用 | -6,156,491.9 | -3,973,311.37 | -1,997,492.96 | -13,715,341.6 |
| 其中:利息费用 | 1,874,966.04 | 1,232,662.05 | 607,557.17 | 3,336,143.32 |
| 其中:利息收入 | 8,468,412.15 | 5,555,456.21 | 2,708,018.54 | 17,743,709.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,365,665.84 | 59,265,745.01 | 3,954,962.51 | 101,721,914.68 |
| 加:投资收益 | 54,863,693.4 | 9,495,377.15 | -3,147,821.51 | -199,749,871.35 |
| 资产处置收益 | 9,162,627.92 | 8,888,357.33 | 8,867,873.5 | -235,504.51 |
| 资产减值损失(新) | 62,691.15 | 87,691.14 | 185,795.83 | -79,961,899.04 |
| 信用减值损失(新) | -6,436,509.26 | -6,594,311.6 | -527,302.71 | -10,513,658.56 |
| 其他收益 | 785,053.82 | 507,387.75 | 230,342.84 | 1,738,871.09 |
| 四、营业利润 | 63,843,596.12 | 83,735,402.9 | -1,833,932.76 | -99,246,065.42 |
| 加:营业外收入 | 13,759.35 | 13,759.31 | 56,882.51 | 5,754.8 |
| 减:营业外支出 | 1,474,429.52 | 1,266,030.97 | 115,897.55 | 232,141,672.26 |
| 五、利润总额 | 62,382,925.95 | 82,483,131.24 | -1,892,947.8 | -331,381,982.88 |
| 减:所得税费用 | 2,725,047.59 | 20,311,248.28 | 1,451,865.58 | 35,980,546.45 |
| 六、净利润 | 59,657,878.36 | 62,171,882.96 | -3,344,813.38 | -367,362,529.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,603,033.68 | 62,171,882.96 | -3,344,813.38 | -367,362,529.33 |
| 终止经营净利润 | -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 | 66,038,403.9 | 66,507,581.51 | -1,028,735.5 | -366,920,790.29 |
| 少数股东损益 | -6,380,525.54 | -4,335,698.55 | -2,316,077.88 | -441,739.04 |
| 扣除非经常损益后的净利润 | -6,611,928.33 | 18,341,792.98 | -10,935,771.27 | -203,839,887.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.08 | 0 | -0.45 |
| (二)稀释每股收益 | 0.08 | 0.08 | 0 | -0.45 |
| 九、综合收益总额 | 59,657,878.36 | 62,171,882.96 | -3,344,813.38 | -367,362,529.33 |
| 归属于母公司股东的综合收益总额 | 66,038,403.9 | 66,507,581.51 | -1,028,735.5 | -366,920,790.29 |
| 归属于少数股东的综合收益总额 | -6,380,525.54 | -4,335,698.55 | -2,316,077.88 | -441,739.04 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |