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*ST东通

(300379)

  

流通市值:17.75亿  总市值:18.80亿
流通股本:5.27亿   总股本:5.58亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入239,929,168.1134,294,019.34757,729,896.55293,659,643.88
  营业收入239,929,168.1134,294,019.34757,729,896.55293,659,643.88
二、营业总成本340,344,640.06185,178,441.62903,554,926.67537,313,163.33
  营业成本52,680,375.8541,227,812.19248,675,469.7476,828,795.38
  税金及附加2,142,534.551,490,316.378,355,960.43,659,759.99
  销售费用117,425,861.9357,943,535.38301,377,873.21194,623,513.87
  管理费用88,479,250.0341,467,093.19180,191,803.96100,748,290.3
  研发费用82,804,705.0844,427,517.65177,013,895.73172,422,219.21
  财务费用-3,188,087.38-1,377,833.16-12,060,076.37-10,969,415.42
  其中:利息费用1,105,705.77781,797.364,378,438.42,251,435.52
  其中:利息收入4,352,589.412,141,210.8216,595,212.2313,289,509.81
三、其他经营收益
  加:投资收益3,281,087.181,645,573.7910,203,085.18,634,218.12
  资产处置收益-6,036.7-6,036.7161,796.8475,155.18
  资产减值损失(新)1,850,941.71,147,798.74-412,357,513.87-237,169.13
  信用减值损失(新)5,700,262.62-3,947,536.12-68,841,407.95-2,097,427.14
  其他收益36,554,359.0123,920,211.2758,190,965.2538,164,836.29
四、营业利润-53,034,858.15-28,124,411.3-558,468,104.75-199,113,906.13
  加:营业外收入19,708.277,000460,820.18168,824.24
  减:营业外支出1,428,155.3612,068.714,122,022.121,430,488.25
五、利润总额-54,443,305.24-28,129,480.01-562,129,306.69-200,375,570.14
  减:所得税费用714,324.462,413,373.8413,415,880.38-17,055,878
六、净利润-55,157,629.7-30,542,853.85-575,545,187.07-183,319,692.14
(一)按经营持续性分类
  持续经营净利润-55,157,629.7-30,542,853.85-575,545,187.07-183,319,692.14
(二)按所有权归属分类
  归属于母公司股东的净利润-55,158,035.97-30,543,067.59-575,545,137.07-183,319,631.37
  少数股东损益406.27213.74-50-60.77
  扣除非经常损益后的净利润-78,398,895.75-42,357,666.18-612,807,652.57-207,407,680.07
七、每股收益
  (一)基本每股收益-0.1-0.05-1.03-0.33
  (二)稀释每股收益-0.1-0.05-1.03-0.33
八、其他综合收益-79,931,789.75-79,953,994.9218,152,677.71-187,809.08
  归属于母公司股东的其他综合收益-79,931,789.75-79,953,994.9218,152,677.71-187,809.08
九、综合收益总额-135,089,419.45-110,496,848.77-557,392,509.36-183,507,501.22
  归属于母公司股东的综合收益总额-135,089,825.72-110,497,062.51-557,392,459.36-183,507,440.45
  归属于少数股东的综合收益总额406.27213.74-50-60.77
公告日期2025-08-272025-04-302025-04-302024-10-25
审计意见(境内)无法表示意见
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