东方精工
(002611)
| 流通市值：119.06亿 | | | 总市值：144.67亿 |
| 流通股本：10.02亿 | | | 总股本：12.18亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,777,855,602.69 | 3,305,840,317.6 | 2,161,188,907.4 | 935,144,681.91 |
| 营业收入 | 4,777,855,602.69 | 3,305,840,317.6 | 2,161,188,907.4 | 935,144,681.91 |
| 二、营业总成本 | 3,989,731,675.9 | 2,755,956,437.59 | 1,800,173,050.63 | 817,543,084.75 |
| 营业成本 | 3,340,495,826.94 | 2,241,400,481.19 | 1,468,050,770.6 | 647,571,343.21 |
| 税金及附加 | 15,757,643.21 | 12,017,537.22 | 9,481,412.61 | 5,584,907.99 |
| 销售费用 | 192,404,149.61 | 187,785,576.62 | 123,119,378.16 | 58,532,634.06 |
| 管理费用 | 360,042,388.32 | 253,919,063.09 | 161,949,583.52 | 78,363,881.23 |
| 研发费用 | 105,524,488.7 | 76,278,520.24 | 50,366,067.58 | 24,907,686.21 |
| 财务费用 | -24,492,820.88 | -15,444,740.77 | -12,794,161.84 | 2,582,632.05 |
| 其中:利息费用 | 23,820,328.49 | 13,580,085.39 | 10,539,931.9 | 5,933,750.14 |
| 其中:利息收入 | 45,289,702.9 | 34,158,211.45 | 22,603,240.17 | 11,007,419.51 |
| 加:公允价值变动收益 | -54,273,753.77 | -60,042,424.52 | -85,374,294.7 | -37,534,490.9 |
| 加:投资收益 | 1,284,823.56 | -13,662,448.24 | -8,194,916.2 | -504,442.04 |
| 资产处置收益 | 5,496,048.68 | 5,147,318.18 | 5,094,479.46 | 5,324,883.8 |
| 资产减值损失(新) | -24,304,048.87 | -7,220,053.98 | -5,743,282.79 | -1,819,655.67 |
| 信用减值损失(新) | -2,397,239.39 | 1,261,996.64 | 662,562.69 | 355,146.36 |
| 其他收益 | 14,576,461.93 | 11,276,472.44 | 10,323,357.51 | 7,668,092.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 728,506,218.93 | 486,644,740.53 | 277,783,762.74 | 91,091,130.98 |
| 加:营业外收入 | 6,230,006.52 | 1,478,268.69 | 939,908.99 | 356,823.15 |
| 减:营业外支出 | 793,815.22 | 568,543.26 | 389,972.29 | 335,559.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 733,942,410.23 | 487,554,465.96 | 278,333,699.44 | 91,112,395.07 |
| 减:所得税费用 | 193,824,143.93 | 130,693,278.65 | 90,957,489.73 | 37,483,680.56 |
| 六、净利润 | 540,118,266.3 | 356,861,187.31 | 187,376,209.71 | 53,628,714.51 |
| 持续经营净利润 | 540,118,266.3 | 356,861,187.31 | 187,376,209.71 | 53,628,714.51 |
| 归属于母公司股东的净利润 | 500,578,449.68 | 330,043,615.16 | 163,880,472.14 | 44,642,460.24 |
| 少数股东损益 | 39,539,816.62 | 26,817,572.15 | 23,495,737.57 | 8,986,254.27 |
| (一)基本每股收益 | 0.43 | 0.27 | 0.14 | 0.04 |
| (二)稀释每股收益 | 0.43 | 0.27 | 0.14 | 0.04 |
| 八、其他综合收益 | -45,156,575.23 | -9,405,860.75 | -28,881,848.39 | -25,242,978.66 |
| 归属于母公司股东的其他综合收益 | -45,312,760.78 | -9,482,490.66 | -29,083,521.22 | -25,443,131.56 |
| 九、综合收益总额 | 494,961,691.07 | 347,455,326.56 | 158,494,361.32 | 28,385,735.85 |
| 归属于母公司股东的综合收益总额 | 455,265,688.9 | 320,561,124.5 | 134,796,950.92 | 19,199,328.68 |
| 归属于少数股东的综合收益总额 | 39,696,002.17 | 26,894,202.06 | 23,697,410.4 | 9,186,407.17 |
| 公告日期 | 2025-03-18 | 2024-10-26 | 2024-07-26 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |