东土科技
(300353)
| 流通市值：109.65亿 | | | 总市值：125.50亿 |
| 流通股本：5.37亿 | | | 总股本：6.15亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 501,108,561.98 | 390,338,121.12 | 140,157,569.14 | 1,029,137,509.19 |
| 营业收入 | 501,108,561.98 | 390,338,121.12 | 140,157,569.14 | 1,029,137,509.19 |
| 二、营业总成本 | 665,842,154.78 | 489,943,948.66 | 198,328,619.91 | 1,072,365,821.81 |
| 营业成本 | 297,289,295.89 | 239,365,744.67 | 84,790,481.06 | 544,853,583.14 |
| 税金及附加 | 4,321,812.29 | 2,910,882.93 | 1,187,756.74 | 8,626,659.89 |
| 销售费用 | 109,064,224.16 | 75,322,682.18 | 31,156,730.91 | 148,778,363.97 |
| 管理费用 | 102,930,021.69 | 70,161,152.91 | 30,064,425.34 | 150,870,283 |
| 研发费用 | 132,328,836.76 | 88,540,904.73 | 44,615,611.86 | 194,430,607.89 |
| 财务费用 | 19,907,963.99 | 13,642,581.24 | 6,513,614 | 24,806,323.92 |
| 其中:利息费用 | 19,380,208.24 | 12,963,048.94 | 6,453,010.46 | 28,868,306.09 |
| 其中:利息收入 | 1,438,051.54 | 894,708.63 | 805,169.63 | 6,490,113.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,025,336.97 | -1,718,006.23 | -1,418,499.7 | -272,360.04 |
| 加:投资收益 | 3,355,653.52 | 2,396,341.93 | 2,075,059.01 | 1,230,391.38 |
| 资产处置收益 | - | - | - | -161,650.63 |
| 资产减值损失(新) | -821,422.4 | -80,474.75 | -46,814.57 | -5,686,842.42 |
| 信用减值损失(新) | -24,410,844.39 | -15,515,941.49 | -6,979,924.48 | 11,287,408 |
| 其他收益 | 32,395,330.91 | 22,737,416.19 | 12,040,853.74 | 85,064,302.5 |
| 四、营业利润 | -156,240,212.13 | -91,786,491.89 | -52,500,376.77 | 48,232,936.17 |
| 加:营业外收入 | 750,734.74 | 327,106.74 | 207,975.44 | 83,050.95 |
| 减:营业外支出 | 908,267.26 | 238,217.02 | 158,719.99 | 5,293,583.27 |
| 五、利润总额 | -156,397,744.65 | -91,697,602.17 | -52,451,121.32 | 43,022,403.85 |
| 减:所得税费用 | -4,681,698.78 | 1,006,166.2 | -1,070,942.81 | 525,860.24 |
| 六、净利润 | -151,716,045.87 | -92,703,768.37 | -51,380,178.51 | 42,496,543.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -151,716,045.87 | -92,703,768.37 | -51,380,178.51 | 50,332,948.19 |
| 终止经营净利润 | - | - | - | -7,836,404.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -148,292,847.12 | -88,796,877.44 | -49,883,352.67 | 38,633,468.95 |
| 少数股东损益 | -3,423,198.75 | -3,906,890.93 | -1,496,825.84 | 3,863,074.66 |
| 扣除非经常损益后的净利润 | -166,040,573.09 | -101,182,308.83 | -57,177,650.81 | 9,234,351.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -0.14 | -0.08 | 0.06 |
| (二)稀释每股收益 | -0.24 | -0.14 | -0.08 | 0.06 |
| 八、其他综合收益 | 1,496,883.98 | 1,978,347.91 | 600,490.63 | -702,762.1 |
| 归属于母公司股东的其他综合收益 | 1,496,883.98 | 1,978,347.91 | 600,490.63 | -702,762.1 |
| 九、综合收益总额 | -150,219,161.89 | -90,725,420.46 | -50,779,687.88 | 41,793,781.51 |
| 归属于母公司股东的综合收益总额 | -146,795,963.14 | -86,818,529.53 | -49,282,862.04 | 37,930,706.85 |
| 归属于少数股东的综合收益总额 | -3,423,198.75 | -3,906,890.93 | -1,496,825.84 | 3,863,074.66 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-03-04 |
| 审计意见(境内) | | | | 标准无保留意见 |