东方电热
(300217)
| 流通市值：48.42亿 | | | 总市值：57.64亿 |
| 流通股本：12.41亿 | | | 总股本：14.78亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,979,782,586.09 | 1,337,781,509.29 | 595,962,671.4 | 3,278,685,621.74 |
| 营业收入 | 1,979,782,586.09 | 1,337,781,509.29 | 595,962,671.4 | 3,278,685,621.74 |
| 二、营业总成本 | 2,001,877,033.02 | 1,342,261,118.67 | 606,980,945.66 | 3,037,756,764 |
| 营业成本 | 1,734,092,120.33 | 1,169,718,002.78 | 525,140,247.57 | 2,672,956,182.97 |
| 税金及附加 | 10,425,587.99 | 7,414,477.4 | 3,330,014.44 | 19,664,503.64 |
| 销售费用 | 32,497,086.59 | 21,685,252.26 | 10,432,151.36 | 43,336,321.38 |
| 管理费用 | 97,307,657.19 | 63,553,764.28 | 31,296,473.07 | 144,094,331.07 |
| 研发费用 | 116,254,996.47 | 71,749,549.29 | 32,102,611.18 | 157,586,830.29 |
| 财务费用 | 11,299,584.45 | 8,140,072.66 | 4,679,448.04 | 118,594.65 |
| 其中:利息费用 | 1,729,941.34 | 1,270,052.05 | 318,501.15 | 1,618,424.88 |
| 其中:利息收入 | 5,988,419.13 | 4,552,757.25 | 1,901,109.43 | 9,307,060.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,380,415.51 | 597,933.74 | -1,425,839.79 | 1,640,448.04 |
| 加:投资收益 | 6,435,636.37 | 7,331,673.09 | 4,652,036.86 | 11,488,996.91 |
| 资产处置收益 | 274,315.2 | -43,968.85 | -2,177.65 | 24,515,274.25 |
| 资产减值损失(新) | -25,121,010.35 | -18,231,879.46 | -12,996,707.7 | -78,136,630.84 |
| 信用减值损失(新) | 48,754,767.41 | 44,538,776.69 | 44,861,682.39 | -35,662,063.88 |
| 其他收益 | 22,059,618.42 | 17,794,469.81 | 5,407,006.77 | 34,898,316.41 |
| 四、营业利润 | 31,689,295.63 | 47,507,395.64 | 29,477,726.62 | 199,673,198.63 |
| 加:营业外收入 | 1,988,263.32 | 239,131.93 | 50,819.46 | 21,411.19 |
| 减:营业外支出 | 1,534,017.69 | 1,062,634.41 | 189,559.99 | 1,846,707.51 |
| 五、利润总额 | 32,143,541.26 | 46,683,893.16 | 29,338,986.09 | 197,847,902.31 |
| 减:所得税费用 | 1,176,607.32 | 9,391,790.41 | 2,703,671.12 | 15,634,301.78 |
| 六、净利润 | 30,966,933.94 | 37,292,102.75 | 26,635,314.97 | 182,213,600.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,966,933.94 | 37,292,102.75 | 26,635,314.97 | 182,213,600.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,237,118.08 | 41,071,372.49 | 28,577,869.72 | 155,825,933.04 |
| 少数股东损益 | -5,270,184.14 | -3,779,269.74 | -1,942,554.75 | 26,387,667.49 |
| 扣除非经常损益后的净利润 | 14,885,528.53 | 22,816,849.79 | 23,064,380.95 | 115,023,045.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.03 | 0.02 | 0.11 |
| (二)稀释每股收益 | 0.02 | 0.03 | 0.02 | 0.11 |
| 八、其他综合收益 | -1,874,451.58 | -1,522,256.64 | 250,137.79 | 335,837.74 |
| 归属于母公司股东的其他综合收益 | -1,874,451.58 | -1,522,256.64 | 250,137.79 | 335,837.74 |
| 九、综合收益总额 | 29,092,482.36 | 35,769,846.11 | 26,885,452.76 | 182,549,438.27 |
| 归属于母公司股东的综合收益总额 | 34,362,666.5 | 39,549,115.85 | 28,828,007.51 | 156,161,770.78 |
| 归属于少数股东的综合收益总额 | -5,270,184.14 | -3,779,269.74 | -1,942,554.75 | 26,387,667.49 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-28 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |