东华科技
(002140)
| 流通市值：59.72亿 | | | 总市值：77.81亿 |
| 流通股本：5.43亿 | | | 总股本：7.08亿 |
| 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 | 6,795,265,242.05 | 4,783,647,091.7 | 2,071,844,558.5 | 8,862,222,844.58 |
| 营业收入 | 6,795,265,242.05 | 4,783,647,091.7 | 2,071,844,558.5 | 8,862,222,844.58 |
| 二、营业总成本 | 6,551,393,969.96 | 4,521,234,832.97 | 1,947,119,464.02 | 8,310,410,718.1 |
| 营业成本 | 6,271,320,884.56 | 4,346,583,699.7 | 1,890,682,577.18 | 7,792,645,735.97 |
| 税金及附加 | 42,038,547.33 | 34,008,374.72 | 11,414,896.13 | 36,737,442.49 |
| 销售费用 | 38,097,862.59 | 25,081,852.03 | 12,302,415.54 | 59,222,385.53 |
| 管理费用 | 75,174,819.3 | 57,370,786.91 | 28,038,931.7 | 131,848,735.69 |
| 研发费用 | 142,836,360.66 | 76,573,944.12 | 22,295,224.66 | 311,970,086.79 |
| 财务费用 | -18,074,504.48 | -18,383,824.51 | -17,614,581.19 | -22,013,668.37 |
| 其中:利息费用 | 5,650,907.1 | 5,735,726.6 | 1,219,541.64 | 39,329,561.81 |
| 其中:利息收入 | 35,359,629.39 | 28,980,228 | 17,274,330.66 | 70,310,637.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 29,853,216.38 | 12,624,158.75 | 3,282,803.2 | 44,279,231.35 |
| 资产处置收益 | - | - | - | 5,089.91 |
| 资产减值损失(新) | 23,696,777.78 | -2,076,460.19 | 10,038,639.16 | -64,750,470.9 |
| 信用减值损失(新) | 185,709,266.48 | 15,938,749.8 | 4,896,727.04 | -28,298,616.71 |
| 其他收益 | 2,944,872.01 | 846,598.78 | 147,418.88 | 3,365,328.39 |
| 四、营业利润 | 486,075,404.74 | 289,745,305.87 | 143,090,682.76 | 506,412,688.52 |
| 加:营业外收入 | 1,817,181.35 | 375,827.12 | 2,314,149.34 | 725,282.22 |
| 减:营业外支出 | 54,663,671.46 | 3,052,051.76 | 2,241,965.01 | 7,737,356.54 |
| 五、利润总额 | 433,228,914.63 | 287,069,081.23 | 143,162,867.09 | 499,400,614.2 |
| 减:所得税费用 | 70,319,265.84 | 45,849,159.79 | 21,130,612.71 | 102,597,436.66 |
| 六、净利润 | 362,909,648.79 | 241,219,921.44 | 122,032,254.38 | 396,803,177.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 362,909,648.79 | 241,219,921.44 | 122,032,254.38 | 396,803,177.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 365,038,082.08 | 240,233,525.49 | 120,665,637.49 | 410,250,060.43 |
| 少数股东损益 | -2,128,433.29 | 986,395.95 | 1,366,616.89 | -13,446,882.89 |
| 扣除非经常损益后的净利润 | 250,164,707.01 | 232,334,810.49 | 111,840,130.28 | 379,840,443.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.34 | 0.17 | 0.58 |
| (二)稀释每股收益 | 0.52 | 0.34 | 0.17 | 0.58 |
| 九、综合收益总额 | 362,909,648.79 | 241,219,921.44 | 122,032,254.38 | 396,803,177.54 |
| 归属于母公司股东的综合收益总额 | 365,038,082.08 | 240,233,525.49 | 120,665,637.49 | 410,250,060.43 |
| 归属于少数股东的综合收益总额 | -2,128,433.29 | 986,395.95 | 1,366,616.89 | -13,446,882.89 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |