东港股份
(002117)
| 流通市值：61.73亿 | | | 总市值：61.75亿 |
| 流通股本：5.24亿 | | | 总股本：5.24亿 |
| 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 | 276,426,242.94 | 1,177,625,048.52 | 775,803,120.19 | 579,759,210.21 |
| 营业收入 | 276,426,242.94 | 1,177,625,048.52 | 775,803,120.19 | 579,759,210.21 |
| 二、营业总成本 | 225,139,340.69 | 1,037,550,053.83 | 684,457,667.21 | 493,673,903.05 |
| 营业成本 | 179,511,502.62 | 795,643,580.69 | 527,531,115.53 | 392,799,371.26 |
| 税金及附加 | 3,873,504.89 | 15,868,632.72 | 12,133,244.88 | 7,742,037.82 |
| 销售费用 | 12,755,179.05 | 70,851,043.69 | 35,143,305.3 | 22,388,926.63 |
| 管理费用 | 15,336,377.65 | 99,674,606.26 | 69,811,275.45 | 42,386,590.39 |
| 研发费用 | 13,745,469.43 | 53,951,336.36 | 39,103,937.97 | 28,028,728 |
| 财务费用 | -82,692.95 | 1,560,854.11 | 734,788.08 | 328,248.95 |
| 其中:利息费用 | 292,678.45 | 2,654,333.97 | 1,563,192.28 | 1,038,009.49 |
| 其中:利息收入 | 364,799.73 | 1,297,712.03 | 1,057,440.14 | 816,672.22 |
| 加:投资收益 | 814,537.98 | 15,823,470.39 | 2,293,274.64 | 2,227,100.29 |
| 资产处置收益 | 83,006.74 | 18,254,861 | 62,532.16 | 65,327.9 |
| 资产减值损失(新) | -950,654.95 | -909,963.02 | -1,164,255.3 | -1,355,223.15 |
| 信用减值损失(新) | -2,871,211.45 | -4,298,859.86 | -4,431,275.37 | -9,762,334.17 |
| 其他收益 | 2,090,959.45 | 12,807,407.62 | 6,078,432.18 | 5,295,718.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,453,540.02 | 181,751,910.82 | 94,184,161.29 | 82,555,896.06 |
| 加:营业外收入 | 176,385.1 | 1,425,713.9 | 155,224.31 | 117,694.53 |
| 减:营业外支出 | 817,347.56 | 412,444.85 | 463,302.31 | 137,557.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 49,812,577.56 | 182,765,179.87 | 93,876,083.29 | 82,536,033.18 |
| 减:所得税费用 | 6,872,102.14 | 24,947,817.67 | 13,655,096.29 | 11,739,401.5 |
| 六、净利润 | 42,940,475.42 | 157,817,362.2 | 80,220,987 | 70,796,631.68 |
| 持续经营净利润 | 42,940,475.42 | 157,817,362.2 | 80,220,987 | 70,796,631.68 |
| 归属于母公司股东的净利润 | 42,940,475.42 | 157,817,362.2 | 80,220,987 | 70,796,631.68 |
| (一)基本每股收益 | 0.08 | 0.3 | 0.15 | 0.13 |
| (二)稀释每股收益 | 0.08 | 0.3 | 0.15 | 0.13 |
| 九、综合收益总额 | 42,940,475.42 | 157,817,362.2 | 80,220,987 | 70,796,631.68 |
| 归属于母公司股东的综合收益总额 | 42,940,475.42 | 157,817,362.2 | 80,220,987 | 70,796,631.68 |
| 公告日期 | 2025-04-29 | 2025-04-01 | 2024-10-23 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |