东珠生态
(603359)
| 流通市值：37.38亿 | | | 总市值：37.38亿 |
| 流通股本：4.46亿 | | | 总股本：4.46亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 208,041,246.94 | 105,727,278.71 | 375,931,623.22 | 366,948,798.83 |
| 营业收入 | 208,041,246.94 | 105,727,278.71 | 375,931,623.22 | 366,948,798.83 |
| 二、营业总成本 | 210,234,808.1 | 106,232,854.72 | 488,925,665.26 | 338,828,122.81 |
| 营业成本 | 155,982,820.3 | 79,617,519.9 | 363,233,061.4 | 278,735,893.07 |
| 税金及附加 | 558,263.04 | 382,846.4 | 1,488,272.8 | 1,246,246.77 |
| 管理费用 | 35,061,130.06 | 18,856,414.89 | 73,577,716.43 | 53,546,107.8 |
| 研发费用 | 6,340,517.58 | 3,039,656.93 | 20,842,139.61 | 13,792,501.09 |
| 财务费用 | 12,292,077.12 | 4,336,416.6 | 29,784,475.02 | -8,492,625.92 |
| 其中:利息费用 | 12,672,749.33 | 4,904,491.46 | 31,084,881.87 | 23,994,205.77 |
| 其中:利息收入 | 424,365.99 | 335,176.57 | 2,438,073.43 | 33,629,837.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -68,066.04 | -68,066.04 | -29,325,441.45 | 353,970.22 |
| 资产处置收益 | -37,227.78 | -37,227.78 | -31,500 | -42,317.77 |
| 资产减值损失(新) | - | - | -437,056,560.04 | -6,464,173.15 |
| 信用减值损失(新) | -7,422,912.54 | - | -55,605,265.4 | -7,948,859.42 |
| 其他收益 | 77,744.45 | 77,744.45 | 253,789.46 | 123,798.85 |
| 四、营业利润 | -9,644,023.07 | -533,125.38 | -634,759,019.47 | 14,143,094.75 |
| 加:营业外收入 | - | - | 22,887.38 | 945.63 |
| 减:营业外支出 | 258,825.85 | 60,903.57 | 617,760.11 | 617,710.11 |
| 五、利润总额 | -9,902,848.92 | -594,028.95 | -635,353,892.2 | 13,526,330.27 |
| 减:所得税费用 | - | - | -18,728.78 | 1,230,985.58 |
| 六、净利润 | -9,902,848.92 | -594,028.95 | -635,335,163.42 | 12,295,344.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,902,848.92 | -594,028.95 | -635,335,163.42 | 12,295,344.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,538,865.1 | -394,860.94 | -630,123,369.43 | 13,091,619.44 |
| 少数股东损益 | -363,983.82 | -199,168.01 | -5,211,793.99 | -796,274.75 |
| 扣除非经常损益后的净利润 | -9,351,658.25 | -318,400.44 | -601,501,179.71 | 13,546,889.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0 | -1.42 | 0.03 |
| (二)稀释每股收益 | -0.02 | 0 | -1.42 | 0.03 |
| 九、综合收益总额 | -9,902,848.92 | -594,028.95 | -635,335,163.42 | 12,295,344.69 |
| 归属于母公司股东的综合收益总额 | -9,538,865.1 | -394,860.94 | -630,123,369.43 | 13,091,619.44 |
| 归属于少数股东的综合收益总额 | -363,983.82 | -199,168.01 | -5,211,793.99 | -796,274.75 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |