华东重机
(002685)
| 流通市值：71.33亿 | | | 总市值：71.34亿 |
| 流通股本：10.08亿 | | | 总股本：10.08亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 931,006,931.93 | 557,148,458.45 | 152,300,027.71 | 671,059,703.27 |
| 营业收入 | 931,006,931.93 | 557,148,458.45 | 152,300,027.71 | 671,059,703.27 |
| 二、营业总成本 | 1,036,280,826.36 | 647,632,202.82 | 198,307,261.12 | 838,721,109.94 |
| 营业成本 | 866,898,405.16 | 548,737,825.53 | 154,885,320.99 | 624,126,451.01 |
| 税金及附加 | 4,093,332.23 | 2,939,518.16 | 1,647,968.78 | 9,535,298.03 |
| 销售费用 | 32,061,843.15 | 18,898,109.85 | 7,016,458.86 | 38,882,335.08 |
| 管理费用 | 96,292,885.12 | 55,959,989.87 | 25,966,027.76 | 128,040,140.41 |
| 研发费用 | 28,200,531.68 | 18,246,212.9 | 6,786,462.24 | 34,411,457.65 |
| 财务费用 | 8,733,829.02 | 2,850,546.51 | 2,005,022.49 | 3,725,427.76 |
| 其中:利息费用 | 6,864,764.9 | 4,741,510.13 | 2,893,127 | 13,253,214.6 |
| 其中:利息收入 | 3,890,602.11 | 3,439,354.59 | 2,593,445.64 | 9,966,460.89 |
| 加:投资收益 | 3,674,722.2 | 94,601.73 | -75,530.35 | 1,795,421.26 |
| 资产处置收益 | 2,303,367.19 | -2,043.54 | -2,043.54 | -1,619,062.24 |
| 资产减值损失(新) | 42,992,891.93 | 32,959,224.86 | -278,229.92 | -487,617,568.48 |
| 信用减值损失(新) | 58,022,199.1 | 63,114,237.45 | 58,635,019.08 | -285,313,897.27 |
| 其他收益 | 8,004,209.32 | 6,466,974.31 | 2,966,560 | 12,376,267.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,723,495.31 | 12,149,250.44 | 15,238,541.86 | -928,040,245.93 |
| 加:营业外收入 | 44,859.86 | 11,224.8 | 9,824.79 | 1,148,210.1 |
| 减:营业外支出 | 161,869.07 | 38,930.86 | 1,136.99 | 1,568,213.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,606,486.1 | 12,121,544.38 | 15,247,229.66 | -928,460,249.03 |
| 减:所得税费用 | -6,672,342.06 | -3,040,502.55 | -488,406.53 | -92,596,617.54 |
| 六、净利润 | 16,278,828.16 | 15,162,046.93 | 15,735,636.19 | -835,863,631.49 |
| 持续经营净利润 | -54,760,991.17 | -29,823,293.4 | -18,630,253.75 | -129,683,997.16 |
| 终止经营净利润 | 71,039,819.33 | 44,985,340.33 | 34,365,889.94 | -706,179,634.33 |
| 归属于母公司股东的净利润 | 33,833,610.96 | 27,166,673.53 | 20,874,844.61 | -811,002,186.58 |
| 少数股东损益 | -17,554,782.8 | -12,004,626.6 | -5,139,208.42 | -24,861,444.91 |
| (一)基本每股收益 | 0.03 | 0.03 | 0.02 | -0.8 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.02 | -0.8 |
| 八、其他综合收益 | -107,656.74 | -6,974.28 | 6,180.32 | 368.39 |
| 归属于母公司股东的其他综合收益 | -107,656.74 | -6,974.28 | 6,180.32 | 368.39 |
| 九、综合收益总额 | 16,171,171.42 | 15,155,072.65 | 15,741,816.51 | -835,863,263.1 |
| 归属于母公司股东的综合收益总额 | 33,725,954.22 | 27,159,699.25 | 20,881,024.93 | -811,001,818.19 |
| 归属于少数股东的综合收益总额 | -17,554,782.8 | -12,004,626.6 | -5,139,208.42 | -24,861,444.91 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |