东尼电子
(603595)
| 流通市值：40.19亿 | | | 总市值：40.19亿 |
| 流通股本：2.32亿 | | | 总股本：2.32亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,435,837,759.8 | 832,721,082.96 | 409,366,869.21 | 1,836,391,041.14 |
| 营业收入 | 1,435,837,759.8 | 832,721,082.96 | 409,366,869.21 | 1,836,391,041.14 |
| 二、营业总成本 | 1,486,047,390.67 | 922,200,135.02 | 416,189,800.77 | 2,199,235,870.96 |
| 营业成本 | 1,120,956,613.87 | 662,962,886.64 | 295,140,935.44 | 1,602,536,567.42 |
| 税金及附加 | 12,695,388.89 | 9,112,670.74 | 5,084,249.13 | 13,882,258.99 |
| 销售费用 | 2,753,376.08 | 1,804,613.99 | 1,525,421.02 | 2,821,696.6 |
| 管理费用 | 76,023,897.55 | 44,275,035.18 | 21,035,342.72 | 93,073,174.51 |
| 研发费用 | 170,773,841.65 | 135,834,101.56 | 61,280,098.51 | 360,271,152.92 |
| 财务费用 | 102,844,272.63 | 68,210,826.91 | 32,123,753.95 | 126,651,020.52 |
| 其中:利息费用 | 102,311,426.01 | 74,190,974.73 | 33,948,522.67 | 125,945,878.72 |
| 其中:利息收入 | -737,522.35 | -554,225.52 | -398,407 | 2,514,607.03 |
| 资产处置收益 | 114,875.92 | 114,875.92 | - | -523,268.26 |
| 资产减值损失(新) | -160,067,353.19 | -114,832,694.16 | -62,933,349.89 | -642,571,283.88 |
| 信用减值损失(新) | -2,442,548.18 | 1,363,079.09 | 2,943,761.86 | -7,169,890.8 |
| 其他收益 | 47,399,357.29 | 32,487,490.82 | 48,616,259.97 | 31,803,519.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -165,205,299.03 | -170,346,300.39 | -18,196,259.62 | -981,305,753.28 |
| 加:营业外收入 | 41,825,866.76 | 41,825,866.76 | 20,780,641.69 | 1,335,589.81 |
| 减:营业外支出 | 268,351.98 | 221,096.58 | 117,063.84 | 767,978.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -123,647,784.25 | -128,741,530.21 | 2,467,318.23 | -980,738,142.45 |
| 减:所得税费用 | -26,769,627.35 | -25,377,489.66 | 890,113.61 | -148,847,390.81 |
| 六、净利润 | -96,878,156.9 | -103,364,040.55 | 1,577,204.62 | -831,890,751.64 |
| 持续经营净利润 | -96,878,156.9 | -103,364,040.55 | 1,577,204.62 | -831,890,751.64 |
| 归属于母公司股东的净利润 | -42,606,664.38 | -66,554,929.91 | 12,867,632.33 | -607,218,335.52 |
| 少数股东损益 | -54,271,492.52 | -36,809,110.64 | -11,290,427.71 | -224,672,416.12 |
| (一)基本每股收益 | -0.18 | -0.29 | 0.06 | -2.61 |
| (二)稀释每股收益 | -0.18 | -0.29 | 0.06 | -2.61 |
| 九、综合收益总额 | -96,878,156.9 | -103,364,040.55 | 1,577,204.62 | -831,890,751.64 |
| 归属于母公司股东的综合收益总额 | -42,606,664.38 | -66,554,929.91 | 12,867,632.33 | -607,218,335.52 |
| 归属于少数股东的综合收益总额 | -54,271,492.52 | -36,809,110.64 | -11,290,427.71 | -224,672,416.12 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |