东土科技
(300353)
| 流通市值：115.35亿 | | | 总市值：135.83亿 |
| 流通股本：5.22亿 | | | 总股本：6.15亿 |
| 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 | 140,157,569.14 | 1,029,137,509.19 | 567,609,639.62 | 420,309,492.82 |
| 营业收入 | 140,157,569.14 | 1,029,137,509.19 | 567,609,639.62 | 420,309,492.82 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 198,328,619.91 | 1,072,365,821.81 | 749,216,805.04 | 537,538,954.37 |
| 营业成本 | 84,790,481.06 | 544,853,583.14 | 325,693,910.75 | 237,863,438.19 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 1,187,756.74 | 8,626,659.89 | 5,875,720.66 | 4,852,068.84 |
| 销售费用 | 31,156,730.91 | 148,778,363.97 | 119,562,133.06 | 84,319,087.42 |
| 管理费用 | 30,064,425.34 | 150,870,283 | 108,876,626.77 | 74,010,235.6 |
| 研发费用 | 44,615,611.86 | 194,430,607.89 | 171,154,282.5 | 125,851,514.9 |
| 财务费用 | 6,513,614 | 24,806,323.92 | 18,054,131.3 | 10,642,609.42 |
| 其中:利息费用 | 6,453,010.46 | 28,868,306.09 | 20,521,082.08 | 13,820,703.43 |
| 其中:利息收入 | 805,169.63 | 6,490,113.21 | 4,798,816.65 | 4,079,022 |
| 加:公允价值变动收益 | -1,418,499.7 | -272,360.04 | 2,744,515.06 | 2,180,260.24 |
| 加:投资收益 | 2,075,059.01 | 1,230,391.38 | 652,745.98 | 567,480.9 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | - | -161,650.63 | 106,242.62 | 0 |
| 资产减值损失(新) | -46,814.57 | -5,686,842.42 | -310,902.67 | -20,434.48 |
| 信用减值损失(新) | -6,979,924.48 | 11,287,408 | -20,317,750.4 | -18,355,873.4 |
| 其他收益 | 12,040,853.74 | 85,064,302.5 | 41,003,207.42 | 31,280,961.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -52,500,376.77 | 48,232,936.17 | -157,729,107.41 | -101,577,066.53 |
| 加:营业外收入 | 207,975.44 | 83,050.95 | 79,551.02 | 38,070.59 |
| 减:营业外支出 | 158,719.99 | 5,293,583.27 | 1,103,458.36 | 296,583.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -52,451,121.32 | 43,022,403.85 | -158,753,014.75 | -101,835,579.89 |
| 减:所得税费用 | -1,070,942.81 | 525,860.24 | -3,761,396.06 | -3,437,222.64 |
| 六、净利润 | -51,380,178.51 | 42,496,543.61 | -154,991,618.69 | -98,398,357.25 |
| 持续经营净利润 | -51,380,178.51 | 50,332,948.19 | -154,991,618.69 | -98,398,357.25 |
| 终止经营净利润 | - | -7,836,404.58 | - | - |
| 归属于母公司股东的净利润 | -49,883,352.67 | 38,633,468.95 | -150,276,498.26 | -93,129,893.37 |
| 少数股东损益 | -1,496,825.84 | 3,863,074.66 | -4,715,120.43 | -5,268,463.88 |
| (一)基本每股收益 | -0.08 | 0.06 | -0.24 | -0.15 |
| (二)稀释每股收益 | -0.08 | 0.06 | -0.24 | -0.15 |
| 八、其他综合收益 | 600,490.63 | -702,762.1 | -28,686.49 | -381,816.95 |
| 归属于母公司股东的其他综合收益 | 600,490.63 | -702,762.1 | -28,686.49 | -381,816.95 |
| 九、综合收益总额 | -50,779,687.88 | 41,793,781.51 | -155,020,305.18 | -98,780,174.2 |
| 归属于母公司股东的综合收益总额 | -49,282,862.04 | 37,930,706.85 | -150,305,184.75 | -93,511,710.32 |
| 归属于少数股东的综合收益总额 | -1,496,825.84 | 3,863,074.66 | -4,715,120.43 | -5,268,463.88 |
| 公告日期 | 2025-04-24 | 2025-03-04 | 2024-10-25 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |