东尼电子
(603595)
| 流通市值：43.91亿 | | | 总市值：43.91亿 |
| 流通股本：2.32亿 | | | 总股本：2.32亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,359,067,952.9 | 777,147,843.47 | 334,800,789.94 | 1,888,589,919.54 |
| 营业收入 | 1,359,067,952.9 | 777,147,843.47 | 334,800,789.94 | 1,888,589,919.54 |
| 二、营业总成本 | 1,444,575,879.29 | 870,739,903.53 | 383,539,438.49 | 1,780,425,613.62 |
| 营业成本 | 1,152,104,204.52 | 687,883,122.76 | 291,393,786.92 | 1,517,085,142.39 |
| 税金及附加 | 8,358,614.78 | 5,155,191.02 | 2,494,685.98 | 15,422,415.43 |
| 销售费用 | 2,117,363.97 | 1,270,077.57 | 523,402.44 | 3,068,873.88 |
| 管理费用 | 90,771,549.18 | 60,502,257.84 | 26,072,732.6 | 86,316,077.52 |
| 研发费用 | 120,510,836.36 | 71,822,545.82 | 36,056,655.29 | 112,836,135.05 |
| 财务费用 | 70,713,310.48 | 44,106,708.52 | 26,998,175.26 | 45,696,969.35 |
| 其中:利息费用 | 70,163,381.02 | 45,152,129.98 | 21,619,979.72 | 67,591,309.63 |
| 其中:利息收入 | -1,937,861.26 | -1,485,434.63 | -336,955.3 | 2,480,290.91 |
| 加:投资收益 | - | - | - | 55,222.95 |
| 资产处置收益 | -136,023.42 | -136,023.42 | -90,746.81 | -1,007,753.36 |
| 资产减值损失(新) | -24,442,558.27 | -23,709,633.43 | -12,820,027.1 | -49,392,391.27 |
| 信用减值损失(新) | -4,776,748.97 | 1,295,141.01 | 6,466,054.3 | -93,511.83 |
| 其他收益 | 19,904,311.65 | 12,995,586.03 | 442,571.51 | 43,649,011.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -94,958,945.4 | -103,146,989.87 | -54,740,796.65 | 101,374,883.87 |
| 加:营业外收入 | 1,334,086.57 | 1,331,671.57 | 60.95 | 118,450.91 |
| 减:营业外支出 | 63,583.04 | 50,961.3 | 32,207.04 | 1,121,012.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -93,688,441.87 | -101,866,279.6 | -54,772,942.74 | 100,372,322.64 |
| 减:所得税费用 | -29,342,983.2 | -24,518,074.64 | -12,586,382.94 | -5,309,596.38 |
| 六、净利润 | -64,345,458.67 | -77,348,204.96 | -42,186,559.8 | 105,681,919.02 |
| 持续经营净利润 | -64,345,458.67 | -77,348,204.96 | -42,186,559.8 | 105,681,919.02 |
| 归属于母公司股东的净利润 | -52,169,999.24 | -68,169,894.14 | -39,650,104.2 | 108,049,291.94 |
| 少数股东损益 | -12,175,459.43 | -9,178,310.82 | -2,536,455.6 | -2,367,372.92 |
| (一)基本每股收益 | -0.22 | -0.29 | -0.17 | 0.46 |
| (二)稀释每股收益 | -0.22 | -0.29 | -0.17 | 0.46 |
| 九、综合收益总额 | -64,345,458.67 | -77,348,204.96 | -42,186,559.8 | 105,681,919.02 |
| 归属于母公司股东的综合收益总额 | -52,169,999.24 | -68,169,894.14 | -39,650,104.2 | 108,049,291.94 |
| 归属于少数股东的综合收益总额 | -12,175,459.43 | -9,178,310.82 | -2,536,455.6 | -2,367,372.92 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-11 |
| 审计意见(境内) | | | | 标准无保留意见 |