东电退
(000585)
| 流通市值：2.13亿 | | | 总市值：3.06亿 |
| 流通股本：6.09亿 | | | 总股本：8.73亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 164,170,344.02 | 77,290,682.83 | 156,441,153.34 | 67,972,751.65 |
| 营业收入 | 164,170,344.02 | 77,290,682.83 | 156,441,153.34 | 67,972,751.65 |
| 二、营业总成本 | 173,735,926.61 | 84,866,696.15 | 164,849,979.94 | 75,990,303.33 |
| 营业成本 | 112,693,553.27 | 50,444,045.72 | 109,416,520.03 | 41,144,798.54 |
| 税金及附加 | 1,234,435.29 | 650,030.42 | 942,901.77 | 366,556.5 |
| 销售费用 | 29,193,614.59 | 20,731,944.56 | 25,896,258.44 | 22,722,939.51 |
| 管理费用 | 24,118,155.69 | 10,574,269.74 | 23,999,971.94 | 10,396,547.11 |
| 研发费用 | 5,178,327.24 | 835,320.78 | 3,148,063.03 | 845,198.23 |
| 财务费用 | 1,317,840.53 | 1,631,084.93 | 1,446,264.73 | 514,263.44 |
| 其中:利息费用 | 222,751.43 | 111,903.36 | 399,285.34 | 169,834.99 |
| 其中:利息收入 | 33,052.67 | -3,159.27 | 93,933.6 | -23,569.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -9,011,339.18 | - | 9,135,071.08 | 9,124,471.12 |
| 资产处置收益 | 716.82 | - | 3,849.39 | 3,628.15 |
| 资产减值损失(新) | -123,298.78 | - | -38,878.86 | - |
| 信用减值损失(新) | -4,856,865.14 | 307,479.03 | -3,361,304.71 | -10,111.68 |
| 其他收益 | 2,103,494.83 | 1,219,518.31 | 2,808,088.05 | 1,529,260.06 |
| 四、营业利润 | -21,452,874.04 | -6,049,015.98 | 137,998.35 | 2,629,695.97 |
| 加:营业外收入 | 3,456,840.1 | 11,606.04 | 1,354,877.68 | 105,441.41 |
| 减:营业外支出 | 64,441,445.7 | 27,340.78 | 2,462,006.74 | 5,655.02 |
| 五、利润总额 | -82,437,479.64 | -6,064,750.72 | -969,130.71 | 2,729,482.36 |
| 减:所得税费用 | 316,970.25 | -873,668.46 | - | -906,155.22 |
| 六、净利润 | -82,754,449.89 | -5,191,082.26 | -969,130.71 | 3,635,637.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -82,754,449.89 | -5,191,082.26 | -969,130.71 | 3,635,637.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -82,695,065.13 | -5,155,857.75 | -1,010,653.95 | 3,587,825.33 |
| 少数股东损益 | -59,384.76 | -35,224.51 | 41,523.24 | 47,812.25 |
| 扣除非经常损益后的净利润 | -12,698,001.29 | -5,140,123.01 | -9,130,536.36 | -5,651,371.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.01 | 0 | 0 |
| (二)稀释每股收益 | -0.09 | -0.01 | 0 | 0 |
| 八、其他综合收益 | 3,685,912.64 | 169,750.27 | -131,080.28 | -1,659,232.68 |
| 归属于母公司股东的其他综合收益 | 3,685,912.64 | 169,750.27 | -131,080.28 | -1,659,232.68 |
| 九、综合收益总额 | -79,068,537.25 | -5,021,331.99 | -1,100,210.99 | 1,976,404.9 |
| 归属于母公司股东的综合收益总额 | -79,009,152.49 | -4,986,107.48 | -1,141,734.23 | 1,928,592.65 |
| 归属于少数股东的综合收益总额 | -59,384.76 | -35,224.51 | 41,523.24 | 47,812.25 |
| 公告日期 | 2026-03-31 | 2025-08-27 | 2025-03-28 | 2024-08-29 |
| 审计意见(境内) | 无法表示意见 | | 带强调事项段的无保留意见 | |