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东海B退

(200613)

  

流通市值：2640.00万  总市值：1.09亿
流通股本：8800.00万   总股本：3.64亿

利润表

报告期2026-06-302025-12-312025-06-302024-12-31
公司类型通用通用通用通用
一、营业总收入21,467,830.7737,510,010.2919,240,588.7234,562,961.17
  营业收入21,467,830.7737,510,010.2919,240,588.7234,562,961.17
二、营业总成本13,201,381.7429,585,823.8614,358,715.9427,946,960.13
  营业成本4,801,886.2413,413,492.186,356,961.7314,128,265.33
  税金及附加751,868.111,454,154.7738,051.811,288,283.84
  销售费用3,039,235.715,607,289.272,877,657.14,888,209.1
  管理费用4,597,885.888,756,567.014,309,462.927,533,201.13
  财务费用10,505.887,293.2776,582.38187,374.59
  其中:利息费用-60,449.9960,449.99119,515.42
  其中:利息收入2,852.593,734.692,106.2310,057.22
  资产减值损失---446.21
  信用减值损失-267,027.43--78,820.07
三、其他经营收益
  资产处置收益---15,451.31-15,466.49
  信用减值损失(新)18,456.84-3,964.27-
  其他收益31,780.613,045.353,795.35667,521.5
四、营业利润8,316,686.477,937,231.784,874,181.097,268,056.05
  加:营业外收入17,532.7176,745.89-1,000
  减:营业外支出126,124.255,663,095.532,531,914.225,405,203.74
五、利润总额8,208,094.922,450,882.142,342,266.871,863,852.31
  减:所得税费用---597.44
六、净利润8,208,094.922,450,882.142,342,266.871,863,254.87
(一)按经营持续性分类
  持续经营净利润8,208,094.922,450,882.142,342,266.871,863,254.87
(二)按所有权归属分类
  归属于母公司股东的净利润8,208,094.922,450,882.142,342,266.871,863,254.87
  扣除非经常损益后的净利润8,289,639.327,926,919.784,888,570.46,599,937.11
七、每股收益
  (一)基本每股收益0.020.010.010.01
  (二)稀释每股收益0.020.010.010.01
九、综合收益总额8,208,094.922,450,882.142,342,266.871,863,254.87
  归属于母公司股东的综合收益总额8,208,094.922,450,882.142,342,266.871,863,254.87
公告日期2026-08-192026-04-172025-08-152025-04-18
审计意见(境内)标准无保留意见标准无保留意见
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