永东股份
(002753)
| 流通市值：19.55亿 | | | 总市值：30.24亿 |
| 流通股本：2.43亿 | | | 总股本：3.76亿 |
| 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 | 2,877,264,661.85 | 1,891,044,676.97 | 870,437,590.77 | 4,227,644,015.85 |
| 营业收入 | 2,877,264,661.85 | 1,891,044,676.97 | 870,437,590.77 | 4,227,644,015.85 |
| 二、营业总成本 | 2,853,718,226.43 | 1,873,053,802.33 | 855,090,790.19 | 4,117,807,833.72 |
| 营业成本 | 2,746,816,497.75 | 1,801,594,014.81 | 818,655,047.2 | 3,997,234,891.35 |
| 税金及附加 | 8,486,458.07 | 5,959,664.68 | 1,983,820.67 | 11,820,457.48 |
| 销售费用 | 14,827,836.02 | 9,775,139.01 | 4,897,500.2 | 16,436,212.48 |
| 管理费用 | 35,667,056.03 | 26,076,375.38 | 16,281,234.12 | 42,238,904.9 |
| 研发费用 | 25,697,698.85 | 15,755,299.21 | 7,389,346.03 | 31,647,889.99 |
| 财务费用 | 22,222,679.71 | 13,893,309.24 | 5,883,841.97 | 18,429,477.52 |
| 其中:利息费用 | 23,022,235.1 | 15,266,076.56 | 7,306,428.18 | 23,263,547.54 |
| 其中:利息收入 | 173,257.21 | 166,720.16 | 82,340.01 | 479,298.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,590,903.12 | 3,462,195.39 | 2,246,479.14 | 6,452,484.69 |
| 资产减值损失(新) | -867,340.75 | -867,340.75 | - | -16,717,969.77 |
| 信用减值损失(新) | 1,549,349.47 | 588,365.69 | 4,047,295.94 | -631,180.31 |
| 其他收益 | 24,023,624.35 | 22,552,717.09 | 11,695,254.64 | 31,936,534.88 |
| 四、营业利润 | 52,842,971.61 | 43,726,812.06 | 33,335,830.3 | 130,876,051.62 |
| 加:营业外收入 | 1,841,960.62 | 1,767,156.28 | 1,702,837.12 | 873,284.22 |
| 减:营业外支出 | 1,656,261.44 | 1,140,297.44 | 127,228.11 | 5,691,432.12 |
| 五、利润总额 | 53,028,670.79 | 44,353,670.9 | 34,911,439.31 | 126,057,903.72 |
| 减:所得税费用 | 4,135,385.91 | 4,294,632.59 | 5,248,135.37 | 14,667,623.59 |
| 六、净利润 | 48,893,284.88 | 40,059,038.31 | 29,663,303.94 | 111,390,280.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,893,284.88 | 40,059,038.31 | 29,663,303.94 | 111,390,280.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,893,284.88 | 40,059,038.31 | 29,663,303.94 | 111,390,280.13 |
| 扣除非经常损益后的净利润 | 45,237,727.5 | 36,442,980.98 | 27,745,260.24 | 110,221,598.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.11 | 0.08 | 0.3 |
| (二)稀释每股收益 | 0.13 | 0.11 | 0.08 | 0.29 |
| 八、其他综合收益 | -5,393,389.9 | -959,836.7 | -2,054,974.94 | 1,639,097.67 |
| 归属于母公司股东的其他综合收益 | -5,393,389.9 | -959,836.7 | -2,054,974.94 | 1,639,097.67 |
| 九、综合收益总额 | 43,499,894.98 | 39,099,201.61 | 27,608,329 | 113,029,377.8 |
| 归属于母公司股东的综合收益总额 | 43,499,894.98 | 39,099,201.61 | 27,608,329 | 113,029,377.8 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |