东南网架
(002135)
| 流通市值：48.54亿 | | | 总市值：51.87亿 |
| 流通股本：10.44亿 | | | 总股本：11.16亿 |
| 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 | 6,713,308,318.2 | 4,537,766,289.06 | 2,437,451,945.75 | 11,242,285,150.72 |
| 营业收入 | 6,713,308,318.2 | 4,537,766,289.06 | 2,437,451,945.75 | 11,242,285,150.72 |
| 二、营业总成本 | 6,641,344,187.35 | 4,502,047,466.73 | 2,460,853,800.63 | 10,981,362,084.97 |
| 营业成本 | 6,128,357,965.52 | 4,176,669,350.95 | 2,298,400,766.54 | 10,080,476,839.78 |
| 税金及附加 | 28,382,329.2 | 18,967,250.88 | 11,067,699.97 | 42,501,292.68 |
| 销售费用 | 10,061,195.31 | 7,515,601.75 | 5,006,504.49 | 21,027,530.43 |
| 管理费用 | 190,263,225.12 | 133,805,694.75 | 65,846,100.46 | 272,137,869.72 |
| 研发费用 | 192,698,510.91 | 108,717,415.06 | 56,246,167.71 | 445,821,819.06 |
| 财务费用 | 91,580,961.29 | 56,372,153.34 | 24,286,561.46 | 119,396,733.3 |
| 其中:利息费用 | 121,846,989.61 | 82,691,147.17 | 29,526,045.56 | 166,826,813.85 |
| 其中:利息收入 | 25,173,083.3 | 17,548,575.44 | 7,419,476.99 | 28,283,364.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -128,394.03 | 6,113,747.53 | -2,838,867.22 | -12,907,965.84 |
| 资产处置收益 | 8,206,363.17 | 8,047,825.56 | 324,525.68 | -1,900,484.93 |
| 资产减值损失(新) | 1,542,786.01 | 161,296.13 | -1,077,205.3 | -7,291,539.89 |
| 信用减值损失(新) | 10,679,375.52 | 18,868,742.47 | 78,565,049.29 | -69,557,957.65 |
| 其他收益 | 23,573,980.47 | 14,158,118.56 | 6,919,787.1 | 72,705,305.9 |
| 四、营业利润 | 115,838,241.99 | 83,068,552.58 | 58,491,434.67 | 241,970,423.34 |
| 加:营业外收入 | 3,973,597.06 | 3,328,567.74 | 1,413,605.48 | 8,320,894.71 |
| 减:营业外支出 | 2,394,396.34 | 2,005,140.88 | 1,009,608.67 | 5,676,014.62 |
| 五、利润总额 | 117,417,442.71 | 84,391,979.44 | 58,895,431.48 | 244,615,303.43 |
| 减:所得税费用 | 65,462,687.33 | 40,648,775.06 | 13,496,382.92 | 51,753,676 |
| 六、净利润 | 51,954,755.38 | 43,743,204.38 | 45,399,048.56 | 192,861,627.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,954,755.38 | 43,743,204.38 | 45,399,048.56 | 192,861,627.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,914,708.97 | 42,154,531.41 | 46,902,034.9 | 190,451,142.07 |
| 少数股东损益 | 1,040,046.41 | 1,588,672.97 | -1,502,986.34 | 2,410,485.36 |
| 扣除非经常损益后的净利润 | 28,770,391.97 | 24,521,605.76 | 40,785,415.23 | 156,411,239.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.04 | 0.04 | 0.17 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.04 | 0.17 |
| 九、综合收益总额 | 51,954,755.38 | 43,743,204.38 | 45,399,048.56 | 192,861,627.43 |
| 归属于母公司股东的综合收益总额 | 50,914,708.97 | 42,154,531.41 | 46,902,034.9 | 190,451,142.07 |
| 归属于少数股东的综合收益总额 | 1,040,046.41 | 1,588,672.97 | -1,502,986.34 | 2,410,485.36 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |