东华科技
(002140)
| 流通市值：66.80亿 | | | 总市值：66.91亿 |
| 流通股本：7.07亿 | | | 总股本：7.08亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,819,043,450.97 | 4,306,486,689.19 | 1,941,446,307.57 | 10,024,616,921.37 |
| 营业收入 | 6,819,043,450.97 | 4,306,486,689.19 | 1,941,446,307.57 | 10,024,616,921.37 |
| 二、营业总成本 | 6,371,153,765.09 | 4,045,064,105.39 | 1,831,632,590.88 | 9,475,383,837.04 |
| 营业成本 | 6,011,315,336.86 | 3,836,201,320.07 | 1,728,581,168.67 | 8,897,600,394.77 |
| 税金及附加 | 47,785,167.59 | 34,763,767.82 | 22,777,414.43 | 47,944,175.63 |
| 销售费用 | 43,781,212.4 | 28,784,596.45 | 12,742,569.27 | 60,874,221.91 |
| 管理费用 | 70,037,784.12 | 47,774,581.13 | 24,152,443.64 | 140,370,439.81 |
| 研发费用 | 175,115,005.27 | 97,131,505.05 | 24,636,511.2 | 341,845,789.28 |
| 财务费用 | 23,119,258.85 | 408,334.87 | 18,742,483.67 | -13,251,184.36 |
| 其中:利息费用 | 28,613,985.03 | 18,101,716.57 | 12,642,877.32 | 31,554,167.37 |
| 其中:利息收入 | 23,181,443.47 | 13,306,657.75 | 8,533,430.98 | 69,204,378.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,876,296.3 | 9,238,728.47 | 3,207,837.84 | -9,120,398.69 |
| 资产减值损失(新) | 5,787,112.95 | -10,736,761.05 | 5,249,242.91 | -67,543,123.32 |
| 信用减值损失(新) | 14,124,610.73 | 27,309,158.42 | 24,386,394.57 | 139,372,830.87 |
| 其他收益 | 902,709.65 | 793,154.32 | 643,001.02 | 8,786,823.36 |
| 四、营业利润 | 473,580,415.51 | 288,026,863.96 | 143,300,193.03 | 620,729,216.55 |
| 加:营业外收入 | 1,066,707.23 | 257,850.84 | 58,859.29 | 2,366,345.83 |
| 减:营业外支出 | 5,562,851.41 | 3,577,772.76 | 1,338,848.28 | 6,153,666.73 |
| 五、利润总额 | 469,084,271.33 | 284,706,942.04 | 142,020,204.04 | 616,941,895.65 |
| 减:所得税费用 | 81,225,411.01 | 66,702,140.6 | 34,893,985.51 | 96,673,849.18 |
| 六、净利润 | 387,858,860.32 | 218,004,801.44 | 107,126,218.53 | 520,268,046.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 387,858,860.32 | 218,004,801.44 | 107,126,218.53 | 520,268,046.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 414,797,490.25 | 247,851,715.23 | 142,339,305.13 | 532,860,214.84 |
| 少数股东损益 | -26,938,629.93 | -29,846,913.79 | -35,213,086.6 | -12,592,168.37 |
| 扣除非经常损益后的净利润 | 418,283,388.74 | 250,505,546.67 | 143,321,362.16 | 405,822,178.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.35 | 0.2 | 0.75 |
| (二)稀释每股收益 | 0.59 | 0.35 | 0.2 | 0.75 |
| 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 | 387,858,860.32 | 218,004,801.44 | 116,670,984.83 | 492,992,834.48 |
| 归属于母公司股东的综合收益总额 | 414,797,490.25 | 247,851,715.23 | 151,884,071.43 | 505,585,002.85 |
| 归属于少数股东的综合收益总额 | -26,938,629.93 | -29,846,913.79 | -35,213,086.6 | -12,592,168.37 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-29 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |