东南网架
(002135)
| 流通市值：46.14亿 | | | 总市值：49.31亿 |
| 流通股本：10.44亿 | | | 总股本：11.16亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,537,766,289.06 | 2,437,451,945.75 | 11,242,285,150.72 | 9,089,880,442.14 |
| 营业收入 | 4,537,766,289.06 | 2,437,451,945.75 | 11,242,285,150.72 | 9,089,880,442.14 |
| 二、营业总成本 | 4,502,047,466.73 | 2,460,853,800.63 | 10,981,362,084.97 | 8,971,755,851.18 |
| 营业成本 | 4,176,669,350.95 | 2,298,400,766.54 | 10,080,476,839.78 | 8,354,671,173.01 |
| 税金及附加 | 18,967,250.88 | 11,067,699.97 | 42,501,292.68 | 25,053,285.31 |
| 销售费用 | 7,515,601.75 | 5,006,504.49 | 21,027,530.43 | 17,542,972.29 |
| 管理费用 | 133,805,694.75 | 65,846,100.46 | 272,137,869.72 | 204,146,611.35 |
| 研发费用 | 108,717,415.06 | 56,246,167.71 | 445,821,819.06 | 273,938,276.05 |
| 财务费用 | 56,372,153.34 | 24,286,561.46 | 119,396,733.3 | 96,403,533.17 |
| 其中:利息费用 | 82,691,147.17 | 29,526,045.56 | 166,826,813.85 | 126,114,794.95 |
| 其中:利息收入 | 17,548,575.44 | 7,419,476.99 | 28,283,364.06 | 20,959,303.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,113,747.53 | -2,838,867.22 | -12,907,965.84 | -19,458,532.88 |
| 资产处置收益 | 8,047,825.56 | 324,525.68 | -1,900,484.93 | 1,507,101.47 |
| 资产减值损失(新) | 161,296.13 | -1,077,205.3 | -7,291,539.89 | -7,827,981.82 |
| 信用减值损失(新) | 18,868,742.47 | 78,565,049.29 | -69,557,957.65 | 63,833,011.88 |
| 其他收益 | 14,158,118.56 | 6,919,787.1 | 72,705,305.9 | 50,602,454.3 |
| 四、营业利润 | 83,068,552.58 | 58,491,434.67 | 241,970,423.34 | 206,780,643.91 |
| 加:营业外收入 | 3,328,567.74 | 1,413,605.48 | 8,320,894.71 | 5,463,544.47 |
| 减:营业外支出 | 2,005,140.88 | 1,009,608.67 | 5,676,014.62 | 3,190,553.4 |
| 五、利润总额 | 84,391,979.44 | 58,895,431.48 | 244,615,303.43 | 209,053,634.98 |
| 减:所得税费用 | 40,648,775.06 | 13,496,382.92 | 51,753,676 | 45,060,296.78 |
| 六、净利润 | 43,743,204.38 | 45,399,048.56 | 192,861,627.43 | 163,993,338.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,743,204.38 | 45,399,048.56 | 192,861,627.43 | 163,993,338.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,154,531.41 | 46,902,034.9 | 190,451,142.07 | 163,347,925.59 |
| 少数股东损益 | 1,588,672.97 | -1,502,986.34 | 2,410,485.36 | 645,412.61 |
| 扣除非经常损益后的净利润 | 24,521,605.76 | 40,785,415.23 | 156,411,239.57 | 135,043,297.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | 0.17 | 0.14 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0.17 | 0.15 |
| 九、综合收益总额 | 43,743,204.38 | 45,399,048.56 | 192,861,627.43 | 163,993,338.2 |
| 归属于母公司股东的综合收益总额 | 42,154,531.41 | 46,902,034.9 | 190,451,142.07 | 163,347,925.59 |
| 归属于少数股东的综合收益总额 | 1,588,672.97 | -1,502,986.34 | 2,410,485.36 | 645,412.61 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-22 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |