远东传动
(002406)
| 流通市值：49.68亿 | | | 总市值：60.24亿 |
| 流通股本：6.02亿 | | | 总股本：7.30亿 |
| 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 | 337,017,694.93 | 1,276,539,760.76 | 955,777,579.57 | 649,084,965.36 |
| 营业收入 | 337,017,694.93 | 1,276,539,760.76 | 955,777,579.57 | 649,084,965.36 |
| 二、营业总成本 | 301,807,706.3 | 1,168,961,667.66 | 881,163,025.98 | 595,067,582.71 |
| 营业成本 | 252,908,944.53 | 981,305,293.71 | 728,185,700.35 | 490,830,412.24 |
| 税金及附加 | 5,848,451.19 | 19,624,600.48 | 14,090,846.11 | 9,263,965.87 |
| 销售费用 | 4,043,759.07 | 15,392,656.36 | 28,041,026.07 | 16,155,502.04 |
| 管理费用 | 26,996,660.04 | 96,312,322.15 | 65,705,360.9 | 47,961,817.17 |
| 研发费用 | 15,044,041.38 | 66,949,399.9 | 52,686,361.12 | 35,580,823.6 |
| 财务费用 | -3,034,149.91 | -10,622,604.94 | -7,546,268.57 | -4,724,938.21 |
| 其中:利息费用 | - | 25,847.78 | - | - |
| 其中:利息收入 | 2,692,094.76 | 7,766,209.1 | 5,982,263.94 | 4,444,637.49 |
| 加:公允价值变动收益 | 2,909,887.59 | 13,241,907.16 | 10,534,653.23 | 6,190,611.14 |
| 加:投资收益 | 4,065,273.77 | 11,702,412 | 12,465,699.66 | 8,290,437.03 |
| 资产处置收益 | 22,803.52 | 1,255,788.5 | 1,126,476.06 | 686,371.72 |
| 资产减值损失(新) | - | -16,555,467.15 | -445,983.39 | -445,983.39 |
| 信用减值损失(新) | -8,303,406.7 | -3,840,528.72 | -9,781,709.05 | -6,626,446.08 |
| 其他收益 | 3,321,223.02 | 29,306,352.05 | 20,486,610.46 | 9,601,171.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,225,769.83 | 142,688,556.94 | 109,000,300.56 | 71,713,544.29 |
| 加:营业外收入 | - | 670,269.7 | 271,794.84 | 193,615.2 |
| 减:营业外支出 | 118,681.25 | 3,491,305.63 | 940,483.94 | 184,188.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,107,088.58 | 139,867,521.01 | 108,331,611.46 | 71,722,971.17 |
| 减:所得税费用 | 7,906,798.15 | 21,848,404.45 | 22,191,336.1 | 18,764,883.79 |
| 六、净利润 | 29,200,290.43 | 118,019,116.56 | 86,140,275.36 | 52,958,087.38 |
| 持续经营净利润 | - | 118,019,116.56 | 86,140,275.36 | 52,958,087.38 |
| 归属于母公司股东的净利润 | 28,397,946.3 | 118,341,164.58 | 86,214,528.72 | 53,138,758.07 |
| 少数股东损益 | 802,344.13 | -322,048.02 | -74,253.36 | -180,670.69 |
| (一)基本每股收益 | 0.04 | 0.16 | 0.12 | 0.07 |
| (二)稀释每股收益 | 0.04 | 0.16 | 0.12 | 0.07 |
| 九、综合收益总额 | 29,200,290.43 | 118,019,116.56 | 86,140,275.36 | 52,958,087.38 |
| 归属于母公司股东的综合收益总额 | 28,397,946.3 | 118,341,164.58 | 86,214,528.72 | 53,138,758.07 |
| 归属于少数股东的综合收益总额 | 802,344.13 | -322,048.02 | -74,253.36 | -180,670.69 |
| 公告日期 | 2025-04-30 | 2025-04-09 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |