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东尼电子

(603595)

  

流通市值:45.12亿  总市值:45.12亿
流通股本:2.32亿   总股本:2.32亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入428,359,691.911,980,752,709.811,435,837,759.8832,721,082.96
营业收入428,359,691.911,980,752,709.811,435,837,759.8832,721,082.96
二、营业总成本429,471,931.292,003,074,732.81,486,047,390.67922,200,135.02
营业成本334,652,047.211,541,872,497.611,120,956,613.87662,962,886.64
税金及附加7,471,086.4817,705,941.5212,695,388.899,112,670.74
销售费用1,886,356.426,696,561.62,753,376.081,804,613.99
管理费用29,763,938.15103,524,470.7876,023,897.5544,275,035.18
研发费用34,815,064.91236,366,877.24170,773,841.65135,834,101.56
财务费用20,883,438.1296,908,384.05102,844,272.6368,210,826.91
其中:利息费用21,224,144.62110,830,370.92102,311,426.0174,190,974.73
其中:利息收入102,540.42832,239.06-737,522.35-554,225.52
资产处置收益-1,332.95688,016.1114,875.92114,875.92
资产减值损失(新)-3,411,822.61-205,107,507.56-160,067,353.19-114,832,694.16
信用减值损失(新)-1,402,440.42-3,658,182.61-2,442,548.181,363,079.09
其他收益7,349,745.1884,159,755.6147,399,357.2932,487,490.82
营业利润平衡项目0000
四、营业利润1,421,909.82-146,239,941.45-165,205,299.03-170,346,300.39
加:营业外收入6,822.7762,864,974.9641,825,866.7641,825,866.76
减:营业外支出134,455.45364,728.76268,351.98221,096.58
利润总额平衡项目0000
五、利润总额1,294,277.14-83,739,695.25-123,647,784.25-128,741,530.21
减:所得税费用-6,157,781.86-45,603,720.86-26,769,627.35-25,377,489.66
六、净利润7,452,059-38,135,974.39-96,878,156.9-103,364,040.55
持续经营净利润7,452,059-38,135,974.39-96,878,156.9-103,364,040.55
归属于母公司股东的净利润10,886,655.5711,517,925.42-42,606,664.38-66,554,929.91
少数股东损益-3,434,596.57-49,653,899.81-54,271,492.52-36,809,110.64
(一)基本每股收益0.050.05-0.18-0.29
(二)稀释每股收益0.050.05-0.18-0.29
九、综合收益总额7,452,059-38,135,974.39-96,878,156.9-103,364,040.55
归属于母公司股东的综合收益总额10,886,655.5711,517,925.42-42,606,664.38-66,554,929.91
归属于少数股东的综合收益总额-3,434,596.57-49,653,899.81-54,271,492.52-36,809,110.64
公告日期2025-04-262025-04-192024-10-262024-08-31
审计意见(境内)标准无保留意见
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