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东海A退

(000613)

  

流通市值:1.55亿  总市值:2.11亿
流通股本:2.68亿   总股本:3.64亿

利润表

报告期2025-06-302024-12-312024-06-302023-12-31
公司类型通用通用通用通用
一、营业总收入19,240,588.7234,562,961.1718,581,057.5536,344,744.23
  营业收入19,240,588.7234,562,961.1718,581,057.5536,344,744.23
二、营业总成本14,358,715.9428,025,333.9914,350,509.9231,911,557.06
  营业成本6,356,961.7314,128,265.337,295,125.7915,801,834.61
  税金及附加738,051.811,288,283.84664,484.4651,518.57
  销售费用2,877,657.14,888,209.12,348,896.134,988,151.96
  管理费用4,309,462.927,533,201.133,987,425.3710,336,787.78
  财务费用76,582.38187,374.5954,578.23133,264.14
  其中:利息费用60,449.99119,515.4238,203.33117,971.89
  其中:利息收入-2,106.2310,057.22-7,27717,413.18
三、其他经营收益
  资产处置收益-15,451.31-15,466.49--
  资产减值损失(新)--446.21--
  信用减值损失(新)3,964.2778,820.07-17,771.74
  其他收益3,795.35667,521.59,803.6198,059.52
四、营业利润4,874,181.097,268,056.054,240,351.234,649,018.43
  加:营业外收入-1,0001,000375,248.1
  减:营业外支出2,531,914.225,405,203.744,399.6929,256,175.91
五、利润总额2,342,266.871,863,852.314,236,951.54-24,231,909.38
  减:所得税费用-597.44597.44-
六、净利润2,342,266.871,863,254.874,236,354.1-24,231,909.38
(一)按经营持续性分类
  持续经营净利润2,342,266.871,863,254.874,236,354.1-24,231,909.38
(二)按所有权归属分类
  归属于母公司股东的净利润2,342,266.871,863,254.874,236,354.1-24,231,909.38
  扣除非经常损益后的净利润4,888,570.46,618,832.874,229,950.194,549,018.43
七、每股收益
  (一)基本每股收益0.010.010.01-0.07
  (二)稀释每股收益0.010.010.01-0.07
九、综合收益总额2,342,266.871,863,254.874,236,354.1-24,231,909.38
  归属于母公司股东的综合收益总额2,342,266.871,863,254.874,236,354.1-24,231,909.38
公告日期2025-08-152025-04-182024-08-232024-04-26
审计意见(境内)标准无保留意见带强调事项段的无保留意见
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