*ST东晶
(002199)
| 流通市值：12.78亿 | | | 总市值：12.78亿 |
| 流通股本：2.43亿 | | | 总股本：2.43亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 217,192,959.05 | 164,038,143.62 | 100,315,799.13 | 43,491,415.27 |
| 营业收入 | 217,192,959.05 | 164,038,143.62 | 100,315,799.13 | 43,491,415.27 |
| 二、营业总成本 | 253,026,574.57 | 188,141,349.6 | 117,451,214.31 | 53,688,803.18 |
| 营业成本 | 204,946,748.59 | 151,808,148.76 | 92,924,530.19 | 41,729,991.09 |
| 税金及附加 | 1,602,517.21 | 956,550.33 | 633,860.23 | 312,414.07 |
| 销售费用 | 3,765,932.51 | 2,921,210.81 | 2,042,701.84 | 1,017,297.13 |
| 管理费用 | 28,471,245.38 | 22,076,017.46 | 15,114,855.95 | 7,326,947.47 |
| 研发费用 | 10,487,642.79 | 7,445,138.21 | 4,964,640.06 | 2,407,230.48 |
| 财务费用 | 3,752,488.09 | 2,934,284.03 | 1,770,626.04 | 894,922.94 |
| 其中:利息费用 | 4,549,894.32 | 3,460,511.26 | 2,341,607.68 | 1,147,245 |
| 其中:利息收入 | 530,973.91 | 451,074.7 | 384,967.44 | 200,066.82 |
| 加:投资收益 | 85,000 | 85,000 | 85,000 | 85,000 |
| 资产处置收益 | -28,831.74 | 0 | - | - |
| 资产减值损失(新) | -43,486,884.41 | -24,705,495.34 | -19,725,688.8 | -8,956,551.98 |
| 信用减值损失(新) | -631,822.89 | -1,124,476.34 | -531,323.69 | 150,214.6 |
| 其他收益 | 6,342,093.35 | 5,217,361.47 | 3,897,088.27 | 1,182,693 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -73,554,061.21 | -44,630,816.19 | -33,410,339.4 | -17,736,032.29 |
| 加:营业外收入 | 139,344.25 | 138,224.25 | 138,224.25 | 960 |
| 减:营业外支出 | 38,691.31 | 47,464.72 | 36,041.95 | 27,939.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -73,453,408.27 | -44,540,056.66 | -33,308,157.1 | -17,763,011.86 |
| 六、净利润 | -73,453,408.27 | -44,540,056.66 | -33,308,157.1 | -17,763,011.86 |
| 持续经营净利润 | -73,453,408.27 | -44,540,056.66 | -33,308,157.1 | -17,763,011.86 |
| 归属于母公司股东的净利润 | -73,453,408.27 | -44,540,056.66 | -33,308,157.1 | -17,763,011.86 |
| (一)基本每股收益 | -0.3 | -0.18 | -0.14 | -0.07 |
| (二)稀释每股收益 | -0.3 | -0.18 | -0.14 | -0.07 |
| 八、其他综合收益 | 368.59 | -7,737.92 | -4,079.7 | -6,213.29 |
| 归属于母公司股东的其他综合收益 | 368.59 | -7,737.92 | -4,079.7 | -6,213.29 |
| 九、综合收益总额 | -73,453,039.68 | -44,547,794.58 | -33,312,236.8 | -17,769,225.15 |
| 归属于母公司股东的综合收益总额 | -73,453,039.68 | -44,547,794.58 | -33,312,236.8 | -17,769,225.15 |
| 公告日期 | 2025-03-25 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |