东南网架
(002135)
| 流通市值：42.90亿 | | | 总市值：45.85亿 |
| 流通股本：10.44亿 | | | 总股本：11.16亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,089,880,442.14 | 6,237,454,310.36 | 3,004,428,656.28 | 12,995,664,995.89 |
| 营业收入 | 9,089,880,442.14 | 6,237,454,310.36 | 3,004,428,656.28 | 12,995,664,995.89 |
| 二、营业总成本 | 8,971,755,851.18 | 6,156,895,456.16 | 3,006,239,821.62 | 12,495,456,756.24 |
| 营业成本 | 8,354,671,173.01 | 5,742,453,004.11 | 2,776,413,190.57 | 11,528,646,572.42 |
| 税金及附加 | 25,053,285.31 | 18,103,125.61 | 9,630,661.18 | 50,700,024.54 |
| 销售费用 | 17,542,972.29 | 15,000,741.63 | 11,442,682.11 | 29,549,567.64 |
| 管理费用 | 204,146,611.35 | 141,343,001.7 | 80,394,956.64 | 313,409,753.78 |
| 研发费用 | 273,938,276.05 | 178,667,340.85 | 92,490,927.38 | 477,266,529.54 |
| 财务费用 | 96,403,533.17 | 61,328,242.26 | 35,867,403.74 | 95,884,308.32 |
| 其中:利息费用 | 126,114,794.95 | 86,270,919.91 | 40,759,451.32 | 135,212,288.6 |
| 其中:利息收入 | 20,959,303.23 | 15,957,150.75 | 6,287,422.85 | 21,513,833.56 |
| 加:投资收益 | -19,458,532.88 | -15,790,232.66 | -8,302,914.91 | -2,536,241.12 |
| 资产处置收益 | 1,507,101.47 | 1,098,732.94 | 340,894.51 | 971,746.21 |
| 资产减值损失(新) | -7,827,981.82 | -5,753,479.02 | -2,273,172.79 | -12,160,849.35 |
| 信用减值损失(新) | 63,833,011.88 | 61,811,285.74 | 92,464,290.59 | -142,840,800.99 |
| 其他收益 | 50,602,454.3 | 40,355,020.64 | 22,114,193.58 | 41,201,874.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 206,780,643.91 | 162,280,181.84 | 102,532,125.64 | 384,843,969.33 |
| 加:营业外收入 | 5,463,544.47 | 2,139,242.34 | 1,177,171.08 | 6,827,694.62 |
| 减:营业外支出 | 3,190,553.4 | 2,831,528.14 | 190,562.83 | 6,936,768.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 209,053,634.98 | 161,587,896.04 | 103,518,733.89 | 384,734,895.51 |
| 减:所得税费用 | 45,060,296.78 | 33,740,586.8 | 16,852,545.13 | 55,728,459.08 |
| 六、净利润 | 163,993,338.2 | 127,847,309.24 | 86,666,188.76 | 329,006,436.43 |
| 持续经营净利润 | 163,993,338.2 | 127,847,309.24 | 86,666,188.76 | 329,006,436.43 |
| 归属于母公司股东的净利润 | 163,347,925.59 | 127,352,915.3 | 88,103,627.61 | 326,315,821.94 |
| 少数股东损益 | 645,412.61 | 494,393.94 | -1,437,438.85 | 2,690,614.49 |
| (一)基本每股收益 | 0.14 | 0.11 | 0.08 | 0.28 |
| (二)稀释每股收益 | 0.15 | 0.11 | 0.08 | 0.28 |
| 九、综合收益总额 | 163,993,338.2 | 127,847,309.24 | 86,666,188.76 | 329,006,436.43 |
| 归属于母公司股东的综合收益总额 | 163,347,925.59 | 127,352,915.3 | 88,103,627.61 | 326,315,821.94 |
| 归属于少数股东的综合收益总额 | 645,412.61 | 494,393.94 | -1,437,438.85 | 2,690,614.49 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |