东来技术
(688129)
| 流通市值：25.63亿 | | | 总市值：25.63亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 124,763,340.1 | 597,532,684.86 | 438,892,003.71 | 266,037,855.86 |
| 营业收入 | 124,763,340.1 | 597,532,684.86 | 438,892,003.71 | 266,037,855.86 |
| 二、营业总成本 | 112,082,493.67 | 512,145,609.85 | 377,135,874.73 | 231,537,292.86 |
| 营业成本 | 79,416,865.71 | 364,068,859.49 | 267,156,259.61 | 162,059,993.65 |
| 税金及附加 | 555,430.54 | 4,034,127.72 | 3,104,475.78 | 1,853,534.3 |
| 销售费用 | 12,602,433.21 | 64,059,986.91 | 43,139,591.86 | 27,941,865.45 |
| 管理费用 | 8,658,453.49 | 34,152,318.8 | 29,413,494.55 | 18,977,924.13 |
| 研发费用 | 7,102,339.63 | 32,369,836.69 | 22,880,718.22 | 14,256,069.38 |
| 财务费用 | 3,746,971.09 | 13,460,480.24 | 11,441,334.71 | 6,447,905.95 |
| 其中:利息费用 | 3,783,060.48 | 14,594,232.7 | 7,233,102.93 | 7,233,102.93 |
| 其中:利息收入 | 117,946.68 | 1,066,742.79 | 788,650.43 | 788,650.43 |
| 加:公允价值变动收益 | 6,635,439.25 | 25,862,456.67 | 15,711,248.99 | 11,513,982.69 |
| 加:投资收益 | 1,543,851.5 | 8,205,946.51 | 10,489,531.96 | 6,613,033.26 |
| 资产处置收益 | -19,607.79 | 230,508.92 | 18,131.7 | -21,450.43 |
| 资产减值损失(新) | -535,202.6 | -4,289,412.63 | -2,706,021.09 | -2,046,613.63 |
| 信用减值损失(新) | 2,996,507.14 | -23,299,159.75 | -14,187,312.95 | -10,497,587.05 |
| 其他收益 | 661,454.16 | 4,293,120.86 | 1,983,272.08 | 1,173,550.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,963,288.09 | 96,390,535.59 | 73,064,979.67 | 41,235,478.4 |
| 加:营业外收入 | - | 157,349.62 | 123,500 | 73,500 |
| 减:营业外支出 | 1,395.55 | 51,796.71 | 51,283.89 | 20,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,961,892.54 | 96,496,088.5 | 73,137,195.78 | 41,288,978.4 |
| 减:所得税费用 | 2,702,685.01 | 11,750,780.02 | 8,101,569.95 | 4,888,806 |
| 六、净利润 | 21,259,207.53 | 84,745,308.48 | 65,035,625.83 | 36,400,172.4 |
| 持续经营净利润 | 21,259,207.53 | 84,745,308.48 | 65,035,625.83 | 36,400,172.4 |
| 归属于母公司股东的净利润 | 21,259,207.53 | 84,745,308.48 | 65,035,625.83 | 36,400,172.4 |
| (一)基本每股收益 | 0.19 | 0.75 | 0.58 | 0.34 |
| (二)稀释每股收益 | 0.19 | 0.75 | 0.58 | 0.34 |
| 九、综合收益总额 | 21,259,207.53 | 84,745,308.48 | 65,035,625.83 | 36,400,172.4 |
| 归属于母公司股东的综合收益总额 | 21,259,207.53 | 84,745,308.48 | 65,035,625.83 | 36,400,172.4 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |