燕东微
(688172)
| 流通市值：112.19亿 | | | 总市值：230.59亿 |
| 流通股本：5.85亿 | | | 总股本：12.03亿 |
| 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 | 227,648,859.92 | 1,704,338,864.85 | 988,437,324.88 | 616,709,361.77 |
| 营业收入 | 227,648,859.92 | 1,704,338,864.85 | 988,437,324.88 | 616,709,361.77 |
| 二、营业总成本 | 494,166,034.23 | 1,950,612,550.98 | 1,204,094,666.88 | 713,296,129.39 |
| 营业成本 | 205,997,777.78 | 1,387,134,065.43 | 840,972,807.26 | 519,793,728.7 |
| 税金及附加 | 7,867,763.84 | 24,515,645.55 | 14,997,103.58 | 10,315,673.33 |
| 销售费用 | 14,753,475.74 | 43,771,751.4 | 28,565,109.47 | 18,684,138.85 |
| 管理费用 | 129,499,765.36 | 213,277,756.96 | 137,386,229.86 | 89,812,192.7 |
| 研发费用 | 145,730,385.39 | 339,413,077.59 | 232,782,528.55 | 113,326,255.02 |
| 财务费用 | -9,683,133.88 | -57,499,745.95 | -50,609,111.84 | -38,635,859.21 |
| 其中:利息费用 | 6,001,103.51 | 28,554,832.58 | 15,830,678.71 | 10,665,447.59 |
| 其中:利息收入 | 20,551,708.71 | 91,515,018.74 | 72,676,962.46 | 52,542,781.02 |
| 加:公允价值变动收益 | 2,175,054.8 | 21,331,545.22 | 17,204,235.63 | 11,645,780.82 |
| 加:投资收益 | 2,643,919.57 | -3,889,231.25 | 4,902,450 | 2,583,125.17 |
| 资产处置收益 | -422,259.28 | 31,749,411.47 | 31,749,411.47 | 31,397,560.33 |
| 资产减值损失(新) | -55,095,994.7 | -216,613,340.46 | -90,067,954.92 | -41,075,196.82 |
| 信用减值损失(新) | 4,769,262.46 | -30,805,597.57 | -9,353,657.13 | -539,865.02 |
| 其他收益 | 19,615,686.18 | 117,373,776.54 | 60,520,896.2 | 43,727,550.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -292,831,505.28 | -327,127,122.18 | -200,701,960.75 | -48,847,812.38 |
| 加:营业外收入 | 294,445.79 | 25,345,029.19 | 163,157.25 | 112,449.79 |
| 减:营业外支出 | 551,751.45 | 2,901,804.61 | 2,798,108.19 | 1,646,769.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -293,088,810.94 | -304,683,897.6 | -203,336,911.69 | -50,382,132.19 |
| 减:所得税费用 | -55,466,155 | -85,609,599.23 | -64,690,785.3 | -22,902,944.43 |
| 六、净利润 | -237,622,655.94 | -219,074,298.37 | -138,646,126.39 | -27,479,187.76 |
| 持续经营净利润 | -237,622,655.94 | -219,074,298.37 | -138,646,126.39 | -27,479,187.76 |
| 归属于母公司股东的净利润 | -210,612,492.47 | -178,115,909.79 | -122,057,988.61 | -15,133,992.94 |
| 少数股东损益 | -27,010,163.47 | -40,958,388.58 | -16,588,137.78 | -12,345,194.82 |
| (一)基本每股收益 | -0.18 | -0.15 | -0.1 | -0.01 |
| (二)稀释每股收益 | -0.18 | -0.15 | -0.1 | -0.01 |
| 八、其他综合收益 | -65,699.73 | 129,852.02 | 69,607 | -6,371.06 |
| 归属于母公司股东的其他综合收益 | -65,699.73 | 129,852.02 | 69,607 | -6,371.06 |
| 九、综合收益总额 | -237,688,355.67 | -218,944,446.35 | -138,576,519.39 | -27,485,558.82 |
| 归属于母公司股东的综合收益总额 | -210,678,192.2 | -177,986,057.77 | -121,988,381.61 | -15,140,364 |
| 归属于少数股东的综合收益总额 | -27,010,163.47 | -40,958,388.58 | -16,588,137.78 | -12,345,194.82 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |