东山精密
(002384)
| 流通市值：3086.23亿 | | | 总市值：4077.53亿 |
| 流通股本：13.86亿 | | | 总股本：18.32亿 |
| 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 | 13,137,636,263.36 | 40,124,858,839.52 | 27,070,627,389.75 | 16,955,163,898.89 |
| 营业收入 | 13,137,636,263.36 | 40,124,858,839.52 | 27,070,627,389.75 | 16,955,163,898.89 |
| 二、营业总成本 | 11,800,615,115.09 | 38,148,363,423.73 | 25,585,917,244.43 | 16,030,744,161.86 |
| 营业成本 | 10,598,454,911.38 | 34,472,669,748.77 | 23,338,241,422.02 | 14,650,499,235.9 |
| 税金及附加 | 37,785,231.98 | 136,302,303.72 | 94,558,713.29 | 63,725,956 |
| 销售费用 | 128,114,079.16 | 445,146,409.06 | 263,721,320.68 | 157,942,605.07 |
| 管理费用 | 416,447,887.25 | 1,414,555,307.76 | 888,346,217.65 | 547,561,939.49 |
| 研发费用 | 371,366,457.55 | 1,417,226,723.87 | 928,413,674.59 | 581,467,466.93 |
| 财务费用 | 248,446,547.78 | 262,462,930.55 | 72,635,896.2 | 29,546,958.47 |
| 其中:利息费用 | 141,106,122.55 | 443,476,258 | 294,795,675.75 | 198,585,725.04 |
| 其中:利息收入 | 39,183,662.03 | 200,834,090.18 | 164,120,517.93 | 113,967,483.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,726,607.92 | 62,022,355.11 | 7,328,861.98 | 2,536,226.77 |
| 加:投资收益 | 3,687,385.19 | -9,282,244.32 | -9,189,886.67 | -6,702,003.08 |
| 资产处置收益 | -5,268,719.17 | -371,479,536.46 | -24,122,439.23 | -14,963,024.24 |
| 资产减值损失(新) | -103,758,576.15 | -687,900,170.84 | -166,745,851.82 | -89,174,069.11 |
| 信用减值损失(新) | 6,206,988.4 | -63,742,824.35 | 7,394,602.39 | 3,764,627.53 |
| 其他收益 | 93,211,843.37 | 362,767,797.18 | 206,060,045.21 | 141,318,212.63 |
| 四、营业利润 | 1,324,373,461.99 | 1,268,880,792.11 | 1,505,435,477.18 | 961,199,707.53 |
| 加:营业外收入 | 1,101,914.33 | 478,428,588.6 | 6,281,903.03 | 5,619,440.36 |
| 减:营业外支出 | 10,220,133.45 | 56,892,612.84 | 9,000,917.02 | 6,326,490.28 |
| 五、利润总额 | 1,315,255,242.87 | 1,690,416,767.87 | 1,502,716,463.19 | 960,492,657.61 |
| 减:所得税费用 | 191,102,251.49 | 297,449,230.14 | 279,141,770.7 | 201,934,636.13 |
| 六、净利润 | 1,124,152,991.38 | 1,392,967,537.73 | 1,223,574,692.49 | 758,558,021.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,124,152,991.38 | 1,392,967,537.73 | 1,223,574,692.49 | 758,558,021.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,109,892,942.38 | 1,386,066,705.56 | 1,223,277,611.59 | 758,005,980.61 |
| 少数股东损益 | 14,260,049 | 6,900,832.17 | 297,080.9 | 552,040.87 |
| 扣除非经常损益后的净利润 | 1,059,278,407.74 | 965,995,066.64 | 1,071,111,168.3 | 656,799,943.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 0.79 | 0.7 | 0.45 |
| (二)稀释每股收益 | 0.61 | 0.79 | 0.7 | 0.45 |
| 八、其他综合收益 | -60,382,376.45 | 76,271,691.34 | 86,471,544.09 | 112,697,346.88 |
| 归属于母公司股东的其他综合收益 | -60,382,376.45 | 76,271,691.34 | 86,471,544.09 | 112,697,346.88 |
| 九、综合收益总额 | 1,063,770,614.93 | 1,469,239,229.07 | 1,310,046,236.58 | 871,255,368.36 |
| 归属于母公司股东的综合收益总额 | 1,049,510,565.93 | 1,462,338,396.9 | 1,309,749,155.68 | 870,703,327.49 |
| 归属于少数股东的综合收益总额 | 14,260,049 | 6,900,832.17 | 297,080.9 | 552,040.87 |
| 公告日期 | 2026-04-28 | 2026-04-22 | 2025-10-22 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |