东方智造
(002175)
| 流通市值：54.90亿 | | | 总市值：54.90亿 |
| 流通股本：12.77亿 | | | 总股本：12.77亿 |
| 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 | 219,069,840.29 | 150,944,287.21 | 63,355,403.34 | 325,521,084.54 |
| 营业收入 | 219,069,840.29 | 150,944,287.21 | 63,355,403.34 | 325,521,084.54 |
| 二、营业总成本 | 218,575,700.35 | 146,454,313.7 | 63,099,359.42 | 307,098,667.44 |
| 营业成本 | 159,872,492.6 | 110,793,018.48 | 47,316,217.99 | 218,267,490.09 |
| 税金及附加 | 3,484,748.08 | 2,460,792.17 | 1,193,808.88 | 5,008,698.29 |
| 销售费用 | 10,524,927.6 | 7,003,161.66 | 3,006,774.71 | 17,892,526.29 |
| 管理费用 | 38,131,733.44 | 24,189,348.91 | 11,578,077.15 | 57,055,175.57 |
| 研发费用 | 7,259,503.67 | 2,445,291.22 | 131,442.48 | 9,541,873.34 |
| 财务费用 | -697,705.04 | -437,298.74 | -126,961.79 | -667,096.14 |
| 其中:利息费用 | 2,232,608.62 | 1,644,446.77 | 808,898.2 | 3,647,362.82 |
| 其中:利息收入 | 3,034,940.36 | 2,095,478.31 | 908,293.9 | 3,710,897.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -425,882.46 | -129,442.3 | -102,328.98 | -311,170.72 |
| 资产处置收益 | -10,258.98 | -19,948.66 | -1,313.06 | 63,714.89 |
| 资产减值损失(新) | 43,446.39 | 18,677.72 | 46,553.9 | -1,216,933.01 |
| 信用减值损失(新) | -1,118,929.04 | -832,424.89 | -413,080.82 | -1,648,446.26 |
| 其他收益 | 3,022,486.67 | 1,976,712.89 | 1,736,261.88 | 3,004,329.71 |
| 四、营业利润 | 2,005,002.52 | 5,503,548.27 | 1,522,136.84 | 18,313,911.71 |
| 加:营业外收入 | 306,685.1 | 137,756.13 | 135,756.13 | 871,719.49 |
| 减:营业外支出 | 12,148.79 | 12,067.97 | - | 6,900.01 |
| 五、利润总额 | 2,299,538.83 | 5,629,236.43 | 1,657,892.97 | 19,178,731.19 |
| 减:所得税费用 | 1,572,365.75 | 1,694,287.68 | 892,088.53 | 3,004,143.49 |
| 六、净利润 | 727,173.08 | 3,934,948.75 | 765,804.44 | 16,174,587.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 727,173.08 | 3,934,948.75 | 765,804.44 | 16,174,587.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,328,128.16 | 4,426,660.33 | 835,324.16 | 16,612,516.55 |
| 少数股东损益 | -600,955.08 | -491,711.58 | -69,519.72 | -437,928.85 |
| 扣除非经常损益后的净利润 | -1,590,888.77 | 2,587,500.14 | -795,788.92 | 13,117,479.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0 | 0.01 |
| (二)稀释每股收益 | 0 | 0 | 0 | 0.01 |
| 九、综合收益总额 | 727,173.08 | 3,934,948.75 | 765,804.44 | 16,174,587.7 |
| 归属于母公司股东的综合收益总额 | 1,328,128.16 | 4,426,660.33 | 835,324.16 | 16,612,516.55 |
| 归属于少数股东的综合收益总额 | -600,955.08 | -491,711.58 | -69,519.72 | -437,928.85 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |