华东数控
(002248)
| 流通市值：34.19亿 | | | 总市值：34.19亿 |
| 流通股本：3.07亿 | | | 总股本：3.07亿 |
| 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 | 163,301,678.24 | 80,133,668.78 | 334,263,472.67 | 257,085,699.44 |
| 营业收入 | 163,301,678.24 | 80,133,668.78 | 334,263,472.67 | 257,085,699.44 |
| 二、营业总成本 | 147,788,529.86 | 72,010,289.55 | 323,713,414.39 | 246,167,314.52 |
| 营业成本 | 118,608,425.7 | 59,822,125.15 | 265,038,212.27 | 208,784,138.92 |
| 税金及附加 | 1,189,680.88 | 620,203.23 | 2,284,480.77 | 1,661,560.32 |
| 销售费用 | 12,267,103.67 | 4,708,016.22 | 23,481,269.69 | 14,252,768.43 |
| 管理费用 | 7,548,425.97 | 3,278,115.91 | 14,663,591.6 | 10,003,815.76 |
| 研发费用 | 7,086,272.81 | 2,983,299.76 | 13,710,437.89 | 7,395,202.13 |
| 财务费用 | 1,088,620.83 | 598,529.28 | 4,535,422.17 | 4,069,828.96 |
| 其中:利息费用 | 1,727,574.37 | 859,159.35 | 5,555,159.42 | 4,214,266.75 |
| 其中:利息收入 | 440,277.41 | 216,686.78 | 849,628.51 | 385,815.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 189,553.09 | 55,701 | 79,073.66 | - |
| 加:投资收益 | - | 0 | -852,719.64 | 236,750.99 |
| 资产处置收益 | -5,347.23 | -5,347.23 | -17,376.63 | 425.57 |
| 资产减值损失(新) | -1,364,819.16 | -381,206.02 | -3,959,665.88 | -2,158,572.26 |
| 信用减值损失(新) | -1,325,792.33 | -119,612.45 | 144,368.14 | -787,416.67 |
| 其他收益 | 597,460.34 | 284,272 | 2,531,161.58 | 982,392.63 |
| 四、营业利润 | 13,604,203.09 | 7,957,186.53 | 8,474,899.51 | 9,191,965.18 |
| 加:营业外收入 | 7,368.46 | 2,150.23 | 108,496.29 | 25,869.19 |
| 减:营业外支出 | 51,961.64 | 8,068.2 | 89,597.41 | 89,586.15 |
| 五、利润总额 | 13,559,609.91 | 7,951,268.56 | 8,493,798.39 | 9,128,248.22 |
| 六、净利润 | 13,559,609.91 | 7,951,268.56 | 8,493,798.39 | 9,128,248.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,559,609.91 | 7,951,268.56 | 8,493,798.39 | 9,128,248.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,585,527.61 | 7,963,229.96 | 8,503,596.01 | 9,183,334.96 |
| 少数股东损益 | -25,917.7 | -11,961.4 | -9,797.62 | -55,086.74 |
| 扣除非经常损益后的净利润 | 12,263,111.83 | 7,440,022.16 | 4,451,419.81 | 6,900,468.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.03 | 0.03 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.03 | 0.03 |
| 九、综合收益总额 | 13,559,609.91 | 7,951,268.56 | 8,493,798.39 | 9,128,248.22 |
| 归属于母公司股东的综合收益总额 | 13,585,527.61 | 7,963,229.96 | 8,503,596.01 | 9,183,334.96 |
| 归属于少数股东的综合收益总额 | -25,917.7 | -11,961.4 | -9,797.62 | -55,086.74 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |