东信和平
(002017)
| 流通市值：109.81亿 | | | 总市值：109.88亿 |
| 流通股本：5.80亿 | | | 总股本：5.80亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 330,138,693.86 | 1,319,435,631.72 | 960,787,563.06 | 640,006,250.75 |
| 营业收入 | 330,138,693.86 | 1,319,435,631.72 | 960,787,563.06 | 640,006,250.75 |
| 二、营业总成本 | 278,846,677.15 | 1,147,605,574.51 | 825,449,395.12 | 539,055,008.51 |
| 营业成本 | 209,150,725.68 | 895,355,537.39 | 636,767,914.74 | 414,402,397.7 |
| 税金及附加 | 1,104,700.18 | 8,374,284.49 | 6,061,859.11 | 4,286,439.86 |
| 销售费用 | 20,285,834.91 | 76,771,822.86 | 59,054,252.92 | 38,363,313.47 |
| 管理费用 | 13,886,778.28 | 57,467,357.49 | 41,631,818.26 | 26,247,640.33 |
| 研发费用 | 37,461,412.16 | 145,116,525.39 | 110,532,882.25 | 70,028,807.31 |
| 财务费用 | -3,042,774.06 | -35,479,953.11 | -28,599,332.16 | -14,273,590.16 |
| 其中:利息费用 | 41,297.83 | 207,111.47 | 158,643.1 | 111,754.45 |
| 其中:利息收入 | 6,119,476.19 | 36,667,922.05 | 27,802,923.09 | 12,570,486.68 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -179.38 | 299,616.29 | -471,491.23 | 137,877.67 |
| 资产减值损失(新) | - | -21,673,086.69 | -16,997,866.79 | -15,271,146.6 |
| 信用减值损失(新) | -3,600,080.67 | 938,464.16 | -3,273,100.66 | -5,433,951.69 |
| 其他收益 | 7,917,728.48 | 26,981,103.28 | 15,420,819.46 | 12,763,125.52 |
| 四、营业利润 | 55,609,485.14 | 178,376,154.25 | 130,016,528.72 | 93,147,147.14 |
| 加:营业外收入 | 66,414.39 | 108,308.84 | 53,022.4 | 50,626.66 |
| 减:营业外支出 | 154,557.79 | 134,000 | 60,000 | - |
| 五、利润总额 | 55,521,341.74 | 178,350,463.09 | 130,009,551.12 | 93,197,773.8 |
| 减:所得税费用 | 5,596,506.68 | 14,558,495.26 | 17,382,850.79 | 12,454,768 |
| 六、净利润 | 49,924,835.06 | 163,791,967.83 | 112,626,700.33 | 80,743,005.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,924,835.06 | 163,791,967.83 | 112,626,700.33 | 80,743,005.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,417,819.58 | 163,135,670.82 | 112,431,787.48 | 80,466,723.6 |
| 少数股东损益 | 507,015.48 | 656,297.01 | 194,912.85 | 276,282.2 |
| 扣除非经常损益后的净利润 | 42,635,371.74 | 154,699,471.06 | 104,835,593.14 | 73,790,609.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.28 | 0.19 | 0.14 |
| (二)稀释每股收益 | 0.09 | 0.28 | 0.19 | 0.14 |
| 八、其他综合收益 | -460,855.35 | 3,010,215.36 | 5,090,112.33 | 8,701,226.01 |
| 归属于母公司股东的其他综合收益 | 38,407.32 | 1,549,184.99 | 3,778,668.86 | 6,726,803.3 |
| 九、综合收益总额 | 49,463,979.71 | 166,802,183.19 | 117,716,812.66 | 89,444,231.81 |
| 归属于母公司股东的综合收益总额 | 49,456,226.9 | 164,684,855.81 | 116,210,456.34 | 87,193,526.9 |
| 归属于少数股东的综合收益总额 | 7,752.81 | 2,117,327.38 | 1,506,356.32 | 2,250,704.91 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |