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*ST东通

(300379)

  

流通市值:11.27亿  总市值:11.94亿
流通股本:5.27亿   总股本:5.58亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入418,990,336.88239,929,168.1134,294,019.34757,729,896.55
  营业收入418,990,336.88239,929,168.1134,294,019.34757,729,896.55
二、营业总成本564,393,484.3340,344,640.06185,178,441.62903,554,926.67
  营业成本113,709,614.0652,680,375.8541,227,812.19248,675,469.74
  税金及附加4,279,202.662,142,534.551,490,316.378,355,960.4
  销售费用186,777,728.28117,425,861.9357,943,535.38301,377,873.21
  管理费用137,205,375.9688,479,250.0341,467,093.19180,191,803.96
  研发费用127,426,038.1382,804,705.0844,427,517.65177,013,895.73
  财务费用-5,004,474.79-3,188,087.38-1,377,833.16-12,060,076.37
  其中:利息费用1,590,427.321,105,705.77781,797.364,378,438.4
  其中:利息收入6,691,065.434,352,589.412,141,210.8216,595,212.23
三、其他经营收益
  加:投资收益6,421,136.273,281,087.181,645,573.7910,203,085.1
  资产处置收益2,932.89-6,036.7-6,036.7161,796.84
  资产减值损失(新)1,567,009.951,850,941.71,147,798.74-412,357,513.87
  信用减值损失(新)4,233,207.425,700,262.62-3,947,536.12-68,841,407.95
  其他收益45,926,644.7436,554,359.0123,920,211.2758,190,965.25
四、营业利润-87,252,216.15-53,034,858.15-28,124,411.3-558,468,104.75
  加:营业外收入19,708.819,708.277,000460,820.18
  减:营业外支出1,489,893.331,428,155.3612,068.714,122,022.12
五、利润总额-88,722,400.68-54,443,305.24-28,129,480.01-562,129,306.69
  减:所得税费用-4,725,456.06714,324.462,413,373.8413,415,880.38
六、净利润-83,996,944.62-55,157,629.7-30,542,853.85-575,545,187.07
(一)按经营持续性分类
  持续经营净利润-83,996,944.62-55,157,629.7-30,542,853.85-575,545,187.07
(二)按所有权归属分类
  归属于母公司股东的净利润-83,997,453.06-55,158,035.97-30,543,067.59-575,545,137.07
  少数股东损益508.44406.27213.74-50
  扣除非经常损益后的净利润-112,919,577.21-78,398,895.75-42,357,666.18-612,807,652.57
七、每股收益
  (一)基本每股收益-0.15-0.1-0.05-1.03
  (二)稀释每股收益-0.15-0.1-0.05-1.03
八、其他综合收益-79,933,748.4-79,931,789.75-79,953,994.9218,152,677.71
  归属于母公司股东的其他综合收益-79,933,748.4-79,931,789.75-79,953,994.9218,152,677.71
九、综合收益总额-163,930,693.02-135,089,419.45-110,496,848.77-557,392,509.36
  归属于母公司股东的综合收益总额-163,931,201.46-135,089,825.72-110,497,062.51-557,392,459.36
  归属于少数股东的综合收益总额508.44406.27213.74-50
公告日期2025-10-282025-08-272025-04-302025-04-30
审计意见(境内)无法表示意见
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