东来技术
(688129)
| 流通市值:27.24亿 | | | 总市值:27.24亿 |
| 流通股本:1.20亿 | | | 总股本:1.20亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 310,278,505.49 | 126,729,153.96 | 662,736,164.7 | 464,543,460.05 |
| 营业收入 | 310,278,505.49 | 126,729,153.96 | 662,736,164.7 | 464,543,460.05 |
| 二、营业总成本 | 277,974,701.39 | 111,469,053.24 | 566,740,842.64 | 408,757,845.47 |
| 营业成本 | 196,748,609.5 | 79,132,457.98 | 403,906,682.56 | 296,048,744.09 |
| 税金及附加 | 1,818,859.22 | 713,444.34 | 4,484,525.75 | 3,227,174.56 |
| 销售费用 | 33,528,050.26 | 12,197,536.84 | 67,832,046.19 | 44,197,451.19 |
| 管理费用 | 22,208,477.81 | 8,822,365.64 | 40,035,745.91 | 29,208,210.25 |
| 研发费用 | 17,494,750.41 | 7,558,573.77 | 36,903,151.99 | 25,786,604.41 |
| 财务费用 | 6,175,954.19 | 3,044,674.67 | 13,578,690.24 | 10,289,660.97 |
| 其中:利息费用 | 5,544,272.78 | 3,022,160.41 | 13,706,245.69 | 10,253,128.72 |
| 其中:利息收入 | 36,459.06 | 23,874.48 | 257,484.6 | 219,489.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,972,588.79 | 4,277,893.04 | 15,493,244.78 | 19,595,967.41 |
| 加:投资收益 | 5,370,914.64 | 3,682,319 | 19,201,396.44 | 6,392,269.09 |
| 资产处置收益 | 27,270.95 | 297.17 | 92,200.82 | 25,391.46 |
| 资产减值损失(新) | -3,984,545.5 | -565,597.79 | -3,668,524.28 | -2,170,896.43 |
| 信用减值损失(新) | 1,644,098.42 | 1,193,568.94 | -19,713,029.54 | -5,842,508.24 |
| 其他收益 | 4,881,921.97 | 2,016,071.05 | 7,544,789.16 | 4,669,113.46 |
| 四、营业利润 | 52,216,053.37 | 25,864,652.13 | 114,945,399.44 | 78,454,951.33 |
| 加:营业外收入 | - | - | 29,422.63 | 250 |
| 减:营业外支出 | 203,559.09 | 133,872.79 | 261,644.81 | 239,914.68 |
| 五、利润总额 | 52,012,494.28 | 25,730,779.34 | 114,713,177.26 | 78,215,286.65 |
| 减:所得税费用 | 6,194,626.82 | 2,877,108.23 | 14,133,086.57 | 9,527,994.91 |
| 六、净利润 | 45,817,867.46 | 22,853,671.11 | 100,580,090.69 | 68,687,291.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,817,867.46 | 22,853,671.11 | 100,580,090.69 | 68,687,291.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,817,867.46 | 22,853,671.11 | 100,580,090.69 | 68,687,291.74 |
| 扣除非经常损益后的净利润 | 27,146,006.14 | 14,487,369.76 | 64,932,538.41 | 42,975,782.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.2 | 0.9 | 0.62 |
| (二)稀释每股收益 | 0.4 | 0.2 | 0.9 | 0.62 |
| 八、其他综合收益 | -1,736.82 | -4,590.09 | -3,665.48 | - |
| 归属于母公司股东的其他综合收益 | -1,736.82 | -4,590.09 | -3,665.48 | - |
| 九、综合收益总额 | 45,816,130.64 | 22,849,081.02 | 100,576,425.21 | 68,687,291.74 |
| 归属于母公司股东的综合收益总额 | 45,816,130.64 | 22,849,081.02 | 100,576,425.21 | 68,687,291.74 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |