东华科技
(002140)
| 流通市值：76.71亿 | | | 总市值：76.82亿 |
| 流通股本：7.07亿 | | | 总股本：7.08亿 |
| 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 | 1,941,446,307.57 | 10,024,616,921.37 | 6,795,265,242.05 | 4,783,647,091.7 |
| 营业收入 | 1,941,446,307.57 | 10,024,616,921.37 | 6,795,265,242.05 | 4,783,647,091.7 |
| 二、营业总成本 | 1,831,632,590.88 | 9,475,383,837.04 | 6,551,393,969.96 | 4,521,234,832.97 |
| 营业成本 | 1,728,581,168.67 | 8,897,600,394.77 | 6,271,320,884.56 | 4,346,583,699.7 |
| 税金及附加 | 22,777,414.43 | 47,944,175.63 | 42,038,547.33 | 34,008,374.72 |
| 销售费用 | 12,742,569.27 | 60,874,221.91 | 38,097,862.59 | 25,081,852.03 |
| 管理费用 | 24,152,443.64 | 140,370,439.81 | 75,174,819.3 | 57,370,786.91 |
| 研发费用 | 24,636,511.2 | 341,845,789.28 | 142,836,360.66 | 76,573,944.12 |
| 财务费用 | 18,742,483.67 | -13,251,184.36 | -18,074,504.48 | -18,383,824.51 |
| 其中:利息费用 | 12,642,877.32 | 31,554,167.37 | 5,650,907.1 | 5,735,726.6 |
| 其中:利息收入 | 8,533,430.98 | 69,204,378.26 | 35,359,629.39 | 28,980,228 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,207,837.84 | -9,120,398.69 | 29,853,216.38 | 12,624,158.75 |
| 资产减值损失(新) | 5,249,242.91 | -67,543,123.32 | 23,696,777.78 | -2,076,460.19 |
| 信用减值损失(新) | 24,386,394.57 | 139,372,830.87 | 185,709,266.48 | 15,938,749.8 |
| 其他收益 | 643,001.02 | 8,786,823.36 | 2,944,872.01 | 846,598.78 |
| 四、营业利润 | 143,300,193.03 | 620,729,216.55 | 486,075,404.74 | 289,745,305.87 |
| 加:营业外收入 | 58,859.29 | 2,366,345.83 | 1,817,181.35 | 375,827.12 |
| 减:营业外支出 | 1,338,848.28 | 6,153,666.73 | 54,663,671.46 | 3,052,051.76 |
| 五、利润总额 | 142,020,204.04 | 616,941,895.65 | 433,228,914.63 | 287,069,081.23 |
| 减:所得税费用 | 34,893,985.51 | 96,673,849.18 | 70,319,265.84 | 45,849,159.79 |
| 六、净利润 | 107,126,218.53 | 520,268,046.47 | 362,909,648.79 | 241,219,921.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 107,126,218.53 | 520,268,046.47 | 362,909,648.79 | 241,219,921.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 142,339,305.13 | 532,860,214.84 | 365,038,082.08 | 240,233,525.49 |
| 少数股东损益 | -35,213,086.6 | -12,592,168.37 | -2,128,433.29 | 986,395.95 |
| 扣除非经常损益后的净利润 | 143,321,362.16 | 405,822,178.48 | 250,164,707.01 | 232,334,810.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.75 | 0.52 | 0.34 |
| (二)稀释每股收益 | 0.2 | 0.75 | 0.52 | 0.34 |
| 八、其他综合收益 | 9,544,766.3 | -27,275,211.99 | - | - |
| 归属于母公司股东的其他综合收益 | 9,544,766.3 | -27,275,211.99 | - | - |
| 九、综合收益总额 | 116,670,984.83 | 492,992,834.48 | 362,909,648.79 | 241,219,921.44 |
| 归属于母公司股东的综合收益总额 | 151,884,071.43 | 505,585,002.85 | 365,038,082.08 | 240,233,525.49 |
| 归属于少数股东的综合收益总额 | -35,213,086.6 | -12,592,168.37 | -2,128,433.29 | 986,395.95 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |