东方精工
(002611)
| 流通市值：124.07亿 | | | 总市值：150.70亿 |
| 流通股本：10.02亿 | | | 总股本：12.17亿 |
| 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 | 988,738,120.45 | 4,777,855,602.69 | 3,305,840,317.6 | 2,161,188,907.4 |
| 营业收入 | 988,738,120.45 | 4,777,855,602.69 | 3,305,840,317.6 | 2,161,188,907.4 |
| 二、营业总成本 | 845,161,733.31 | 3,989,731,675.9 | 2,755,956,437.59 | 1,800,173,050.63 |
| 营业成本 | 694,025,817.13 | 3,340,495,826.94 | 2,241,400,481.19 | 1,468,050,770.6 |
| 税金及附加 | 7,283,031.77 | 15,757,643.21 | 12,017,537.22 | 9,481,412.61 |
| 销售费用 | 36,538,032.2 | 192,404,149.61 | 187,785,576.62 | 123,119,378.16 |
| 管理费用 | 90,355,370.69 | 360,042,388.32 | 253,919,063.09 | 161,949,583.52 |
| 研发费用 | 25,750,254.23 | 105,524,488.7 | 76,278,520.24 | 50,366,067.58 |
| 财务费用 | -8,790,772.71 | -24,492,820.88 | -15,444,740.77 | -12,794,161.84 |
| 其中:利息费用 | 2,384,540.57 | 23,820,328.49 | 13,580,085.39 | 10,539,931.9 |
| 其中:利息收入 | 13,022,065.59 | 45,289,702.9 | 34,158,211.45 | 22,603,240.17 |
| 加:公允价值变动收益 | 8,149,864.99 | -54,273,753.77 | -60,042,424.52 | -85,374,294.7 |
| 加:投资收益 | 156,238,584.58 | 1,284,823.56 | -13,662,448.24 | -8,194,916.2 |
| 资产处置收益 | 19,657.8 | 5,496,048.68 | 5,147,318.18 | 5,094,479.46 |
| 资产减值损失(新) | -1,409,458.05 | -24,304,048.87 | -7,220,053.98 | -5,743,282.79 |
| 信用减值损失(新) | -1,356,638.2 | -2,397,239.39 | 1,261,996.64 | 662,562.69 |
| 其他收益 | 5,002,169.04 | 14,576,461.93 | 11,276,472.44 | 10,323,357.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 310,220,567.3 | 728,506,218.93 | 486,644,740.53 | 277,783,762.74 |
| 加:营业外收入 | 963,116.28 | 6,230,006.52 | 1,478,268.69 | 939,908.99 |
| 减:营业外支出 | 873,982.42 | 793,815.22 | 568,543.26 | 389,972.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 310,309,701.16 | 733,942,410.23 | 487,554,465.96 | 278,333,699.44 |
| 减:所得税费用 | 29,124,272.55 | 193,824,143.93 | 130,693,278.65 | 90,957,489.73 |
| 六、净利润 | 281,185,428.61 | 540,118,266.3 | 356,861,187.31 | 187,376,209.71 |
| 持续经营净利润 | 281,185,428.61 | 540,118,266.3 | 356,861,187.31 | 187,376,209.71 |
| 归属于母公司股东的净利润 | 275,689,175.48 | 500,578,449.68 | 330,043,615.16 | 163,880,472.14 |
| 少数股东损益 | 5,496,253.13 | 39,539,816.62 | 26,817,572.15 | 23,495,737.57 |
| (一)基本每股收益 | 0.23 | 0.43 | 0.27 | 0.14 |
| (二)稀释每股收益 | 0.23 | 0.43 | 0.27 | 0.14 |
| 八、其他综合收益 | 36,267,283.59 | -45,156,575.23 | -9,405,860.75 | -28,881,848.39 |
| 归属于母公司股东的其他综合收益 | 36,319,770.61 | -45,312,760.78 | -9,482,490.66 | -29,083,521.22 |
| 九、综合收益总额 | 317,452,712.2 | 494,961,691.07 | 347,455,326.56 | 158,494,361.32 |
| 归属于母公司股东的综合收益总额 | 312,008,946.09 | 455,265,688.9 | 320,561,124.5 | 134,796,950.92 |
| 归属于少数股东的综合收益总额 | 5,443,766.11 | 39,696,002.17 | 26,894,202.06 | 23,697,410.4 |
| 公告日期 | 2025-04-26 | 2025-03-18 | 2024-10-26 | 2024-07-26 |
| 审计意见(境内) | | 标准无保留意见 | | |