华东重机
(002685)
| 流通市值：87.86亿 | | | 总市值：87.87亿 |
| 流通股本：10.08亿 | | | 总股本：10.08亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 551,908,897.35 | 804,327,180.6 | 605,173,881.17 | 363,882,769.84 |
| 营业收入 | 551,908,897.35 | 804,327,180.6 | 605,173,881.17 | 363,882,769.84 |
| 二、营业总成本 | 501,884,336.81 | 740,887,833.94 | 580,913,545.97 | 341,933,186.9 |
| 营业成本 | 426,490,754.55 | 577,304,121.53 | 462,334,252.08 | 268,805,748.31 |
| 税金及附加 | 1,837,108.01 | 3,483,464.84 | 2,684,428.85 | 2,315,131.66 |
| 销售费用 | 25,561,512.16 | 26,412,539.59 | 18,364,600.98 | 10,394,121.39 |
| 管理费用 | 13,446,371.01 | 85,093,949.8 | 60,030,467.08 | 44,174,553.58 |
| 研发费用 | 24,563,327.04 | 39,279,473.07 | 29,454,562.21 | 18,448,074.3 |
| 财务费用 | 9,985,264.04 | 9,314,285.11 | 8,045,234.77 | -2,204,442.34 |
| 其中:利息费用 | 788,724.45 | 3,989,600.67 | 2,985,476.47 | 1,997,484.25 |
| 其中:利息收入 | 3,480,252.88 | 14,309,870.02 | 9,574,417.29 | 7,529,038.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 1,329,527.26 | 1,281,545.75 | 1,281,545.75 |
| 加:投资收益 | -100,756.1 | 5,583,375.33 | 4,036,339.36 | -2,013,946.44 |
| 资产处置收益 | -3,472.01 | 4,498.77 | - | - |
| 资产减值损失(新) | -1,543,029.31 | -61,544,461.73 | -6,087,641.5 | -6,428,605.43 |
| 信用减值损失(新) | -3,411,198.79 | -7,674,938.57 | -1,845,362.05 | -3,172,161.31 |
| 其他收益 | 647,812.37 | 2,358,189.63 | 811,891.91 | 580,468.06 |
| 四、营业利润 | 45,613,916.7 | 3,495,537.35 | 22,457,108.67 | 12,196,883.57 |
| 加:营业外收入 | 1,109,626.41 | 122,451.67 | 116,812.47 | 92,311.59 |
| 减:营业外支出 | 3,212.41 | 783,695.19 | 644,627.75 | 644,627.75 |
| 五、利润总额 | 46,720,330.7 | 2,834,293.83 | 21,929,293.39 | 11,644,567.41 |
| 减:所得税费用 | -1,253,481.77 | -43,656,235.82 | -926,969.1 | -731,674.09 |
| 六、净利润 | 47,973,812.47 | 46,490,529.65 | 22,856,262.49 | 12,376,241.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,973,812.47 | 46,490,529.65 | 22,856,262.49 | 12,376,241.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,135,551.03 | 66,724,680.95 | 40,007,839.72 | 26,155,735.42 |
| 少数股东损益 | -6,161,738.56 | -20,234,151.3 | -17,151,577.23 | -13,779,493.92 |
| 扣除非经常损益后的净利润 | 52,257,054.01 | 57,814,608.67 | 35,510,941.43 | 26,716,304.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.07 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.05 | 0.07 | 0.04 | 0.03 |
| 八、其他综合收益 | -26,030.9 | -355,662.65 | -623,676.53 | 55,480.47 |
| 归属于母公司股东的其他综合收益 | -26,030.9 | -355,662.65 | -623,676.53 | 55,480.47 |
| 九、综合收益总额 | 47,947,781.57 | 46,134,867 | 22,232,585.96 | 12,431,721.97 |
| 归属于母公司股东的综合收益总额 | 54,109,520.13 | 66,369,018.3 | 39,384,163.19 | 26,211,215.89 |
| 归属于少数股东的综合收益总额 | -6,161,738.56 | -20,234,151.3 | -17,151,577.23 | -13,779,493.92 |
| 公告日期 | 2026-04-29 | 2026-04-22 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |