东来技术
(688129)
| 流通市值:25.83亿 | | | 总市值:25.83亿 |
| 流通股本:1.20亿 | | | 总股本:1.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 464,543,460.05 | 298,552,922.87 | 124,763,340.1 | 597,532,684.86 |
| 营业收入 | 464,543,460.05 | 298,552,922.87 | 124,763,340.1 | 597,532,684.86 |
| 二、营业总成本 | 408,757,845.47 | 264,430,023.9 | 112,082,493.67 | 512,145,609.85 |
| 营业成本 | 296,048,744.09 | 190,530,527.51 | 79,416,865.71 | 364,068,859.49 |
| 税金及附加 | 3,227,174.56 | 1,972,402.63 | 555,430.54 | 4,034,127.72 |
| 销售费用 | 44,197,451.19 | 28,602,670.57 | 12,602,433.21 | 64,059,986.91 |
| 管理费用 | 29,208,210.25 | 18,813,333.18 | 8,658,453.49 | 34,152,318.8 |
| 研发费用 | 25,786,604.41 | 17,083,390.39 | 7,102,339.63 | 32,369,836.69 |
| 财务费用 | 10,289,660.97 | 7,427,699.62 | 3,746,971.09 | 13,460,480.24 |
| 其中:利息费用 | 10,253,128.72 | 7,519,770.15 | 3,783,060.48 | 14,594,232.7 |
| 其中:利息收入 | 219,489.46 | 179,691.59 | 117,946.68 | 1,066,742.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,595,967.41 | 14,095,905.78 | 6,635,439.25 | 25,862,456.67 |
| 加:投资收益 | 6,392,269.09 | 3,719,397.97 | 1,543,851.5 | 8,205,946.51 |
| 资产处置收益 | 25,391.46 | 48,052.27 | -19,607.79 | 230,508.92 |
| 资产减值损失(新) | -2,170,896.43 | -1,827,047.44 | -535,202.6 | -4,289,412.63 |
| 信用减值损失(新) | -5,842,508.24 | -2,894,326.67 | 2,996,507.14 | -23,299,159.75 |
| 其他收益 | 4,669,113.46 | 3,157,163.75 | 661,454.16 | 4,293,120.86 |
| 四、营业利润 | 78,454,951.33 | 50,422,044.63 | 23,963,288.09 | 96,390,535.59 |
| 加:营业外收入 | 250 | - | - | 157,349.62 |
| 减:营业外支出 | 239,914.68 | 137,459.55 | 1,395.55 | 51,796.71 |
| 五、利润总额 | 78,215,286.65 | 50,284,585.08 | 23,961,892.54 | 96,496,088.5 |
| 减:所得税费用 | 9,527,994.91 | 5,831,943.81 | 2,702,685.01 | 11,750,780.02 |
| 六、净利润 | 68,687,291.74 | 44,452,641.27 | 21,259,207.53 | 84,745,308.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,687,291.74 | 44,452,641.27 | 21,259,207.53 | 84,745,308.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,687,291.74 | 44,452,641.27 | 21,259,207.53 | 84,745,308.48 |
| 扣除非经常损益后的净利润 | 42,975,782.9 | 26,816,692.88 | 13,775,528.68 | 51,879,449.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.4 | 0.19 | 0.75 |
| (二)稀释每股收益 | 0.62 | 0.4 | 0.19 | 0.75 |
| 九、综合收益总额 | 68,687,291.74 | 44,452,641.27 | 21,259,207.53 | 84,745,308.48 |
| 归属于母公司股东的综合收益总额 | 68,687,291.74 | 44,452,641.27 | 21,259,207.53 | 84,745,308.48 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |