东尼电子
(603595)
| 流通市值：46.77亿 | | | 总市值：46.77亿 |
| 流通股本：2.32亿 | | | 总股本：2.32亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 409,366,869.21 | 1,836,391,041.14 | 1,359,067,952.9 | 777,147,843.47 |
| 营业收入 | 409,366,869.21 | 1,836,391,041.14 | 1,359,067,952.9 | 777,147,843.47 |
| 二、营业总成本 | 416,189,800.77 | 2,199,235,870.96 | 1,444,575,879.29 | 870,739,903.53 |
| 营业成本 | 295,140,935.44 | 1,602,536,567.42 | 1,152,104,204.52 | 687,883,122.76 |
| 税金及附加 | 5,084,249.13 | 13,882,258.99 | 8,358,614.78 | 5,155,191.02 |
| 销售费用 | 1,525,421.02 | 2,821,696.6 | 2,117,363.97 | 1,270,077.57 |
| 管理费用 | 21,035,342.72 | 93,073,174.51 | 90,771,549.18 | 60,502,257.84 |
| 研发费用 | 61,280,098.51 | 360,271,152.92 | 120,510,836.36 | 71,822,545.82 |
| 财务费用 | 32,123,753.95 | 126,651,020.52 | 70,713,310.48 | 44,106,708.52 |
| 其中:利息费用 | 33,948,522.67 | 125,945,878.72 | 70,163,381.02 | 45,152,129.98 |
| 其中:利息收入 | -398,407 | 2,514,607.03 | -1,937,861.26 | -1,485,434.63 |
| 资产处置收益 | - | -523,268.26 | -136,023.42 | -136,023.42 |
| 资产减值损失(新) | -62,933,349.89 | -642,571,283.88 | -24,442,558.27 | -23,709,633.43 |
| 信用减值损失(新) | 2,943,761.86 | -7,169,890.8 | -4,776,748.97 | 1,295,141.01 |
| 其他收益 | 48,616,259.97 | 31,803,519.48 | 19,904,311.65 | 12,995,586.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -18,196,259.62 | -981,305,753.28 | -94,958,945.4 | -103,146,989.87 |
| 加:营业外收入 | 20,780,641.69 | 1,335,589.81 | 1,334,086.57 | 1,331,671.57 |
| 减:营业外支出 | 117,063.84 | 767,978.98 | 63,583.04 | 50,961.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,467,318.23 | -980,738,142.45 | -93,688,441.87 | -101,866,279.6 |
| 减:所得税费用 | 890,113.61 | -148,847,390.81 | -29,342,983.2 | -24,518,074.64 |
| 六、净利润 | 1,577,204.62 | -831,890,751.64 | -64,345,458.67 | -77,348,204.96 |
| 持续经营净利润 | 1,577,204.62 | -831,890,751.64 | -64,345,458.67 | -77,348,204.96 |
| 归属于母公司股东的净利润 | 12,867,632.33 | -607,218,335.52 | -52,169,999.24 | -68,169,894.14 |
| 少数股东损益 | -11,290,427.71 | -224,672,416.12 | -12,175,459.43 | -9,178,310.82 |
| (一)基本每股收益 | 0.06 | -2.61 | -0.22 | -0.29 |
| (二)稀释每股收益 | 0.06 | -2.61 | -0.22 | -0.29 |
| 九、综合收益总额 | 1,577,204.62 | -831,890,751.64 | -64,345,458.67 | -77,348,204.96 |
| 归属于母公司股东的综合收益总额 | 12,867,632.33 | -607,218,335.52 | -52,169,999.24 | -68,169,894.14 |
| 归属于少数股东的综合收益总额 | -11,290,427.71 | -224,672,416.12 | -12,175,459.43 | -9,178,310.82 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |