东山精密
(002384)
| 流通市值：390.39亿 | | | 总市值：480.39亿 |
| 流通股本：13.86亿 | | | 总股本：17.06亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,602,240,027.91 | 36,770,374,347.58 | 26,466,296,272.31 | 16,628,586,195.56 |
| 营业收入 | 8,602,240,027.91 | 36,770,374,347.58 | 26,466,296,272.31 | 16,628,586,195.56 |
| 二、营业总成本 | 8,056,258,755.19 | 34,556,547,462.54 | 25,079,263,814.2 | 15,860,085,715.7 |
| 营业成本 | 7,386,509,909.13 | 31,615,008,629.39 | 22,852,417,764.3 | 14,455,695,057.51 |
| 税金及附加 | 37,493,838.97 | 167,042,863.87 | 133,014,597.82 | 97,314,539.31 |
| 销售费用 | 75,172,569.57 | 454,017,787.21 | 306,029,550.33 | 198,461,411.65 |
| 管理费用 | 274,814,509.17 | 1,112,402,085.44 | 736,588,141.01 | 513,932,018.38 |
| 研发费用 | 275,326,675.54 | 1,266,812,544.23 | 954,568,421.78 | 622,223,608.99 |
| 财务费用 | 6,941,252.81 | -58,736,447.6 | 96,645,338.96 | -27,540,920.14 |
| 其中:利息费用 | 100,059,283.9 | 438,226,327.56 | 317,285,152.83 | 229,752,660.54 |
| 其中:利息收入 | 56,209,956.61 | 243,071,834.4 | 199,754,517.36 | 141,164,259.09 |
| 加:公允价值变动收益 | 496,253.51 | -17,898,094.22 | -11,123,261.56 | -15,065,635.92 |
| 加:投资收益 | -5,756,481.87 | -22,034,772.62 | -54,417,043.95 | -48,423,970.21 |
| 资产处置收益 | -1,902,786.17 | -234,749,852.86 | -45,821,366.13 | -34,905,446.22 |
| 资产减值损失(新) | -29,196,211.51 | -938,687,855.79 | -158,871,143.35 | -105,585,722.55 |
| 信用减值损失(新) | 7,724,293.6 | -44,109,673.59 | -62,379,828.14 | -57,244,335.3 |
| 其他收益 | 77,548,707.75 | 523,255,832.55 | 225,223,517.04 | 176,411,848.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 594,895,048.03 | 1,479,602,468.51 | 1,279,643,332.02 | 683,687,218.55 |
| 加:营业外收入 | 3,138,139.14 | 9,260,396.63 | 3,857,691.85 | 4,983,059.69 |
| 减:营业外支出 | 1,346,996.26 | 21,151,029.02 | 11,098,238.53 | 5,571,548.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 596,686,190.91 | 1,467,711,836.12 | 1,272,402,785.34 | 683,098,729.39 |
| 减:所得税费用 | 140,159,627.28 | 382,650,922.07 | 205,551,186.03 | 124,174,716.66 |
| 六、净利润 | 456,526,563.63 | 1,085,060,914.05 | 1,066,851,599.31 | 558,924,012.73 |
| 持续经营净利润 | 456,526,563.63 | 1,085,060,914.05 | 1,066,851,599.31 | 558,924,012.73 |
| 归属于母公司股东的净利润 | 455,862,422.17 | 1,085,641,847.89 | 1,067,354,218.05 | 560,600,936.27 |
| 少数股东损益 | 664,141.46 | -580,933.84 | -502,618.74 | -1,676,923.54 |
| (一)基本每股收益 | 0.27 | 0.64 | 0.62 | 0.33 |
| (二)稀释每股收益 | 0.27 | 0.64 | 0.62 | 0.33 |
| 八、其他综合收益 | 54,398,416.31 | 47,560,204.56 | 53,053,454 | -82,463,528.41 |
| 归属于母公司股东的其他综合收益 | 54,398,416.31 | 47,560,204.56 | 53,053,454 | -82,463,528.41 |
| 九、综合收益总额 | 510,924,979.94 | 1,132,621,118.61 | 1,119,905,053.31 | 476,460,484.32 |
| 归属于母公司股东的综合收益总额 | 510,260,838.48 | 1,133,202,052.45 | 1,120,407,672.05 | 478,137,407.86 |
| 归属于少数股东的综合收益总额 | 664,141.46 | -580,933.84 | -502,618.74 | -1,676,923.54 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |