东来技术
(688129)
| 流通市值：19.53亿 | | | 总市值：19.53亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 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 | 438,892,003.71 | 266,037,855.86 | 112,879,873.18 | 518,948,207.4 |
| 营业收入 | 438,892,003.71 | 266,037,855.86 | 112,879,873.18 | 518,948,207.4 |
| 二、营业总成本 | 377,135,874.73 | 231,537,292.86 | 101,185,674.49 | 491,913,478.79 |
| 营业成本 | 267,156,259.61 | 162,059,993.65 | 69,207,381.13 | 348,363,385.78 |
| 税金及附加 | 3,104,475.78 | 1,853,534.3 | 824,825.34 | 3,513,158.21 |
| 销售费用 | 43,139,591.86 | 27,941,865.45 | 13,032,461.6 | 68,937,177.36 |
| 管理费用 | 29,413,494.55 | 18,977,924.13 | 8,317,281.96 | 31,224,669.71 |
| 研发费用 | 22,880,718.22 | 14,256,069.38 | 6,754,940.43 | 29,487,416.84 |
| 财务费用 | 11,441,334.71 | 6,447,905.95 | 3,048,784.03 | 10,387,670.89 |
| 其中:利息费用 | 7,233,102.93 | 7,233,102.93 | 3,464,360.63 | 10,190,143.12 |
| 其中:利息收入 | 788,650.43 | 788,650.43 | 487,422.24 | 1,404,981.46 |
| 加:公允价值变动收益 | 15,711,248.99 | 11,513,982.69 | 6,642,127.18 | 13,003,578.02 |
| 加:投资收益 | 10,489,531.96 | 6,613,033.26 | 2,455,820.46 | 21,766,506.39 |
| 资产处置收益 | 18,131.7 | -21,450.43 | -9,654.12 | 49,674.45 |
| 资产减值损失(新) | -2,706,021.09 | -2,046,613.63 | -389,197.11 | -5,413,492.08 |
| 信用减值损失(新) | -14,187,312.95 | -10,497,587.05 | 254,345.81 | -5,436,949.71 |
| 其他收益 | 1,983,272.08 | 1,173,550.56 | 584,529.96 | 8,271,674.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 73,064,979.67 | 41,235,478.4 | 21,232,170.87 | 59,275,720.02 |
| 加:营业外收入 | 123,500 | 73,500 | 73,500 | - |
| 减:营业外支出 | 51,283.89 | 20,000 | 20,000 | 455,364.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 73,137,195.78 | 41,288,978.4 | 21,285,670.87 | 58,820,355.62 |
| 减:所得税费用 | 8,101,569.95 | 4,888,806 | 1,303,617.52 | 7,146,729.05 |
| 六、净利润 | 65,035,625.83 | 36,400,172.4 | 19,982,053.35 | 51,673,626.57 |
| 持续经营净利润 | 65,035,625.83 | 36,400,172.4 | 19,982,053.35 | 51,673,626.57 |
| 归属于母公司股东的净利润 | 65,035,625.83 | 36,400,172.4 | 19,982,053.35 | 51,673,626.57 |
| (一)基本每股收益 | 0.58 | 0.34 | 0.17 | 0.44 |
| (二)稀释每股收益 | 0.58 | 0.34 | 0.17 | 0.43 |
| 九、综合收益总额 | 65,035,625.83 | 36,400,172.4 | 19,982,053.35 | 51,673,626.57 |
| 归属于母公司股东的综合收益总额 | 65,035,625.83 | 36,400,172.4 | 19,982,053.35 | 51,673,626.57 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |