东土科技
(300353)
| 流通市值：118.91亿 | | | 总市值：140.01亿 |
| 流通股本：5.22亿 | | | 总股本：6.15亿 |
| 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 | 1,029,137,509.19 | 567,609,639.62 | 420,309,492.82 | 135,967,979.49 |
| 营业收入 | 1,029,137,509.19 | 567,609,639.62 | 420,309,492.82 | 135,967,979.49 |
| 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 | 1,072,365,821.81 | 749,216,805.04 | 537,538,954.37 | 229,375,782.34 |
| 营业成本 | 544,853,583.14 | 325,693,910.75 | 237,863,438.19 | 75,138,887.78 |
| 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 | 8,626,659.89 | 5,875,720.66 | 4,852,068.84 | 2,650,848.22 |
| 销售费用 | 148,778,363.97 | 119,562,133.06 | 84,319,087.42 | 38,622,467.84 |
| 管理费用 | 150,870,283 | 108,876,626.77 | 74,010,235.6 | 33,264,053.37 |
| 研发费用 | 194,430,607.89 | 171,154,282.5 | 125,851,514.9 | 72,553,773.97 |
| 财务费用 | 24,806,323.92 | 18,054,131.3 | 10,642,609.42 | 7,145,751.16 |
| 其中:利息费用 | 28,868,306.09 | 20,521,082.08 | 13,820,703.43 | 8,846,184.06 |
| 其中:利息收入 | 6,490,113.21 | 4,798,816.65 | 4,079,022 | 2,407,862.76 |
| 加:公允价值变动收益 | -272,360.04 | 2,744,515.06 | 2,180,260.24 | 42,811.92 |
| 加:投资收益 | 1,230,391.38 | 652,745.98 | 567,480.9 | -1,618,767.47 |
| 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) | -5,686,842.42 | -310,902.67 | -20,434.48 | -33,893.95 |
| 信用减值损失(新) | 11,287,408 | -20,317,750.4 | -18,355,873.4 | -8,961,424.6 |
| 其他收益 | 85,064,302.5 | 41,003,207.42 | 31,280,961.76 | 7,450,699.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,232,936.17 | -157,729,107.41 | -101,577,066.53 | -96,528,377.34 |
| 加:营业外收入 | 83,050.95 | 79,551.02 | 38,070.59 | 11,980.59 |
| 减:营业外支出 | 5,293,583.27 | 1,103,458.36 | 296,583.95 | 24,450.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,022,403.85 | -158,753,014.75 | -101,835,579.89 | -96,540,846.83 |
| 减:所得税费用 | 525,860.24 | -3,761,396.06 | -3,437,222.64 | -1,070,429.52 |
| 六、净利润 | 42,496,543.61 | -154,991,618.69 | -98,398,357.25 | -95,470,417.31 |
| 持续经营净利润 | 50,332,948.19 | -154,991,618.69 | -98,398,357.25 | -95,470,417.31 |
| 终止经营净利润 | -7,836,404.58 | - | - | - |
| 归属于母公司股东的净利润 | 38,633,468.95 | -150,276,498.26 | -93,129,893.37 | -89,119,200.92 |
| 少数股东损益 | 3,863,074.66 | -4,715,120.43 | -5,268,463.88 | -6,351,216.39 |
| (一)基本每股收益 | 0.06 | -0.24 | -0.15 | -0.14 |
| (二)稀释每股收益 | 0.06 | -0.24 | -0.15 | -0.14 |
| 八、其他综合收益 | -702,762.1 | -28,686.49 | -381,816.95 | -223,131.26 |
| 归属于母公司股东的其他综合收益 | -702,762.1 | -28,686.49 | -381,816.95 | -223,131.26 |
| 九、综合收益总额 | 41,793,781.51 | -155,020,305.18 | -98,780,174.2 | -95,693,548.57 |
| 归属于母公司股东的综合收益总额 | 37,930,706.85 | -150,305,184.75 | -93,511,710.32 | -89,342,332.18 |
| 归属于少数股东的综合收益总额 | 3,863,074.66 | -4,715,120.43 | -5,268,463.88 | -6,351,216.39 |
| 公告日期 | 2025-03-04 | 2024-10-25 | 2024-08-22 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | | | |