东瑞股份
(001201)
| 流通市值：23.76亿 | | | 总市值：36.97亿 |
| 流通股本：1.66亿 | | | 总股本：2.58亿 |
| 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 | 494,355,745.16 | 1,520,183,818.53 | 1,065,858,645.18 | 635,266,895.45 |
| 营业收入 | 494,355,745.16 | 1,520,183,818.53 | 1,065,858,645.18 | 635,266,895.45 |
| 二、营业总成本 | 497,822,726.55 | 1,580,205,895.44 | 1,141,075,686.61 | 744,304,049.11 |
| 营业成本 | 403,176,858.1 | 1,195,813,643.97 | 843,072,084.65 | 529,385,082.47 |
| 税金及附加 | 1,524,292.79 | 5,281,071.68 | 3,612,554.96 | 2,398,270.84 |
| 销售费用 | 4,852,656.01 | 39,111,765.5 | 34,787,186.31 | 28,980,780.13 |
| 管理费用 | 59,647,438.06 | 249,722,976.61 | 194,914,510.4 | 138,206,524.32 |
| 研发费用 | 9,650,793.87 | 25,809,602.48 | 19,355,387.59 | 14,515,519 |
| 财务费用 | 18,970,687.72 | 64,466,835.2 | 45,333,962.7 | 30,817,872.35 |
| 其中:利息费用 | 20,315,774.53 | 75,446,885.33 | 54,596,400.95 | 38,221,914.09 |
| 其中:利息收入 | 825,877.57 | 7,703,545.42 | 6,390,919.94 | 4,925,369.64 |
| 加:公允价值变动收益 | 81,978.29 | 3,096,093.12 | 2,401,370.84 | 1,731,232.93 |
| 加:投资收益 | -1,851,680.27 | -3,104,361.76 | -3,691,941.45 | -2,865,302.2 |
| 资产处置收益 | 1,236.6 | 24,934.72 | -6,817.86 | 1,946.28 |
| 资产减值损失(新) | -1,930,999.53 | -4,845,541.83 | -426,281.23 | -24,141.78 |
| 信用减值损失(新) | -50,252.77 | -838,253.1 | -925,527.28 | -595,130.75 |
| 其他收益 | 3,497,397.75 | 12,201,435.89 | 8,758,723.64 | 6,505,791.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,719,301.32 | -53,487,769.87 | -69,107,514.77 | -104,282,758.03 |
| 加:营业外收入 | 178,262.9 | 1,102,640.08 | 1,084,574.85 | 1,082,917.85 |
| 减:营业外支出 | 708,105.58 | 7,035,926.96 | 4,161,470.3 | 3,244,480.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,249,144 | -59,421,056.75 | -72,184,410.22 | -106,444,321.04 |
| 减:所得税费用 | 1,499,849.24 | 6,994,367.85 | 5,258,046.11 | 3,788,875.81 |
| 六、净利润 | -5,748,993.24 | -66,415,424.6 | -77,442,456.33 | -110,233,196.85 |
| 持续经营净利润 | -5,748,993.24 | -66,415,424.6 | -77,442,456.33 | -110,233,196.85 |
| 归属于母公司股东的净利润 | -5,557,561.31 | -65,650,187.57 | -76,976,963.6 | -110,045,118.23 |
| 少数股东损益 | -191,431.93 | -765,237.03 | -465,492.73 | -188,078.62 |
| (一)基本每股收益 | -0.02 | -0.26 | -0.3 | -0.43 |
| (二)稀释每股收益 | -0.02 | -0.26 | -0.3 | -0.43 |
| 九、综合收益总额 | -5,748,993.24 | -66,415,424.6 | -77,442,456.33 | -110,233,196.85 |
| 归属于母公司股东的综合收益总额 | -5,557,561.31 | -65,650,187.57 | -76,976,963.6 | -110,045,118.23 |
| 归属于少数股东的综合收益总额 | -191,431.93 | -765,237.03 | -465,492.73 | -188,078.62 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |