远东传动
(002406)
| 流通市值：47.21亿 | | | 总市值：57.25亿 |
| 流通股本：6.02亿 | | | 总股本：7.30亿 |
| 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 | 1,076,835,866.11 | 718,244,004.53 | 337,017,694.93 | 1,276,539,760.76 |
| 营业收入 | 1,076,835,866.11 | 718,244,004.53 | 337,017,694.93 | 1,276,539,760.76 |
| 二、营业总成本 | 953,969,039.81 | 642,877,480.66 | 301,807,706.3 | 1,168,961,667.66 |
| 营业成本 | 797,908,380.29 | 540,441,146.37 | 252,908,944.53 | 981,305,293.71 |
| 税金及附加 | 17,936,016.41 | 12,174,824.45 | 5,848,451.19 | 19,624,600.48 |
| 销售费用 | 10,675,080.78 | 6,415,026.79 | 4,043,759.07 | 15,392,656.36 |
| 管理费用 | 71,485,718.29 | 48,930,870.65 | 26,996,660.04 | 96,312,322.15 |
| 研发费用 | 63,997,453.75 | 40,202,471.17 | 15,044,041.38 | 66,949,399.9 |
| 财务费用 | -8,033,609.71 | -5,286,858.77 | -3,034,149.91 | -10,622,604.94 |
| 其中:利息费用 | - | - | - | 25,847.78 |
| 其中:利息收入 | 7,924,995.76 | 5,009,999.11 | 2,692,094.76 | 7,766,209.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,238,167.1 | 4,223,224.94 | 2,909,887.59 | 13,241,907.16 |
| 加:投资收益 | 13,575,687.64 | 8,103,226.25 | 4,065,273.77 | 11,702,412 |
| 资产处置收益 | -303,292.68 | -179,337.37 | 22,803.52 | 1,255,788.5 |
| 资产减值损失(新) | -3,985,227.81 | -3,985,227.81 | - | -16,555,467.15 |
| 信用减值损失(新) | -15,982,460.52 | -3,345,715.72 | -8,303,406.7 | -3,840,528.72 |
| 其他收益 | 11,739,066.3 | 7,257,219.96 | 3,321,223.02 | 29,306,352.05 |
| 四、营业利润 | 134,148,766.33 | 87,439,914.12 | 37,225,769.83 | 142,688,556.94 |
| 加:营业外收入 | 53,185.28 | 50,000.23 | - | 670,269.7 |
| 减:营业外支出 | 6,772,794.41 | 6,744,830.25 | 118,681.25 | 3,491,305.63 |
| 五、利润总额 | 127,429,157.2 | 80,745,084.1 | 37,107,088.58 | 139,867,521.01 |
| 减:所得税费用 | 28,461,357.78 | 23,804,436.39 | 7,906,798.15 | 21,848,404.45 |
| 六、净利润 | 98,967,799.42 | 56,940,647.71 | 29,200,290.43 | 118,019,116.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,967,799.42 | 56,940,647.71 | - | 118,019,116.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 95,347,678.67 | 54,696,522.24 | 28,397,946.3 | 118,341,164.58 |
| 少数股东损益 | 3,620,120.75 | 2,244,125.47 | 802,344.13 | -322,048.02 |
| 扣除非经常损益后的净利润 | 71,378,487.53 | 40,861,149.79 | 20,122,600.56 | 81,829,532.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.07 | 0.04 | 0.16 |
| (二)稀释每股收益 | 0.13 | 0.07 | 0.04 | 0.16 |
| 九、综合收益总额 | 98,967,799.42 | 56,940,647.71 | 29,200,290.43 | 118,019,116.56 |
| 归属于母公司股东的综合收益总额 | 95,347,678.67 | 54,696,522.24 | 28,397,946.3 | 118,341,164.58 |
| 归属于少数股东的综合收益总额 | 3,620,120.75 | 2,244,125.47 | 802,344.13 | -322,048.02 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-30 | 2025-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |