华东重机
(002685)
| 流通市值：75.67亿 | | | 总市值：75.68亿 |
| 流通股本：10.08亿 | | | 总股本：10.08亿 |
| 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 | 605,173,881.17 | 363,882,769.84 | 214,923,085.16 | 1,184,256,342.85 |
| 营业收入 | 605,173,881.17 | 363,882,769.84 | 214,923,085.16 | 1,184,256,342.85 |
| 二、营业总成本 | 580,913,545.97 | 341,933,186.9 | 184,427,604.75 | 1,285,371,490.16 |
| 营业成本 | 462,334,252.08 | 268,805,748.31 | 155,516,003.09 | 1,037,234,113.53 |
| 税金及附加 | 2,684,428.85 | 2,315,131.66 | 1,821,773.84 | 6,407,847.5 |
| 销售费用 | 18,364,600.98 | 10,394,121.39 | 7,183,131.47 | 47,426,352.06 |
| 管理费用 | 60,030,467.08 | 44,174,553.58 | 18,365,876.77 | 140,390,478.34 |
| 研发费用 | 29,454,562.21 | 18,448,074.3 | 9,024,892.54 | 42,060,628.7 |
| 财务费用 | 8,045,234.77 | -2,204,442.34 | -7,484,072.96 | 11,852,070.03 |
| 其中:利息费用 | 2,985,476.47 | 1,997,484.25 | 1,010,671.26 | 11,419,922.96 |
| 其中:利息收入 | 9,574,417.29 | 7,529,038.77 | 6,342,939.03 | 7,040,186.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,281,545.75 | 1,281,545.75 | 922,844.38 | 579,544.99 |
| 加:投资收益 | 4,036,339.36 | -2,013,946.44 | 42,834.22 | 256,604,729.55 |
| 资产处置收益 | - | - | - | -2,899,161.89 |
| 资产减值损失(新) | -6,087,641.5 | -6,428,605.43 | 1,483,100 | -43,227,579.66 |
| 信用减值损失(新) | -1,845,362.05 | -3,172,161.31 | -3,445,381.82 | 1,383,625.26 |
| 其他收益 | 811,891.91 | 580,468.06 | 643,707.89 | 12,667,045.63 |
| 四、营业利润 | 22,457,108.67 | 12,196,883.57 | 30,142,585.08 | 123,993,056.57 |
| 加:营业外收入 | 116,812.47 | 92,311.59 | 16,745.43 | 390,248.39 |
| 减:营业外支出 | 644,627.75 | 644,627.75 | 619,071.51 | 545,465.84 |
| 五、利润总额 | 21,929,293.39 | 11,644,567.41 | 29,540,259 | 123,837,839.12 |
| 减:所得税费用 | -926,969.1 | -731,674.09 | -498,496.44 | 40,563,207.7 |
| 六、净利润 | 22,856,262.49 | 12,376,241.5 | 30,038,755.44 | 83,274,631.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,856,262.49 | 12,376,241.5 | 30,038,755.44 | 59,245,567.16 |
| 终止经营净利润 | - | - | - | 24,029,064.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,007,839.72 | 26,155,735.42 | 34,367,670.04 | 123,044,934.05 |
| 少数股东损益 | -17,151,577.23 | -13,779,493.92 | -4,328,914.6 | -39,770,302.63 |
| 扣除非经常损益后的净利润 | 35,510,941.43 | 26,716,304.25 | 33,302,650.92 | -139,470,116.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.03 | 0.12 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.03 | 0.12 |
| 八、其他综合收益 | -623,676.53 | 55,480.47 | -876.4 | 8,845.51 |
| 归属于母公司股东的其他综合收益 | -623,676.53 | 55,480.47 | -876.4 | 8,845.51 |
| 九、综合收益总额 | 22,232,585.96 | 12,431,721.97 | 30,037,879.04 | 83,283,476.93 |
| 归属于母公司股东的综合收益总额 | 39,384,163.19 | 26,211,215.89 | 34,366,793.64 | 123,053,779.56 |
| 归属于少数股东的综合收益总额 | -17,151,577.23 | -13,779,493.92 | -4,328,914.6 | -39,770,302.63 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |