东方电热
(300217)
| 流通市值：70.18亿 | | | 总市值：84.54亿 |
| 流通股本：12.27亿 | | | 总股本：14.78亿 |
| 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 | 2,841,548,724.02 | 2,058,744,368.32 | 875,590,999.27 | 4,106,171,684.38 |
| 营业收入 | 2,841,548,724.02 | 2,058,744,368.32 | 875,590,999.27 | 4,106,171,684.38 |
| 二、营业总成本 | 2,481,710,347.98 | 1,784,748,337.27 | 763,369,263.4 | 3,574,032,802.13 |
| 营业成本 | 2,198,355,914.49 | 1,589,286,659 | 668,184,291.33 | 3,138,924,399.02 |
| 税金及附加 | 14,001,170.45 | 9,200,226.53 | 2,770,019.43 | 32,080,557.7 |
| 销售费用 | 29,277,446.05 | 20,098,407.68 | 9,455,517.69 | 36,621,090.71 |
| 管理费用 | 127,295,514.55 | 85,356,997.52 | 44,247,545.49 | 181,774,598.51 |
| 研发费用 | 121,828,984.21 | 91,242,517.22 | 42,616,182.31 | 205,519,760.02 |
| 财务费用 | -9,048,681.77 | -10,436,470.68 | -3,904,292.85 | -20,887,603.83 |
| 其中:利息费用 | 3,138,144.41 | 1,793,972.57 | 1,087,218.25 | 5,750,312.85 |
| 其中:利息收入 | 13,789,943.8 | 11,279,490.53 | 5,921,861.9 | 25,303,636.42 |
| 加:公允价值变动收益 | 782,088.7 | 228,741.41 | 24,764.33 | -1,129,386.59 |
| 加:投资收益 | 3,211,103.59 | 1,586,512.6 | 449,977.38 | 10,677,728.97 |
| 资产处置收益 | -1,593,058.75 | -1,834,125.83 | -252,141.91 | 297,824,152.05 |
| 资产减值损失(新) | -6,264,374.15 | -7,311,091.99 | -3,157,767.46 | -37,361,513.36 |
| 信用减值损失(新) | -60,582,234.84 | -42,584,685.57 | -17,070,665.82 | -51,629,166.07 |
| 其他收益 | 32,569,955.93 | 22,961,154.27 | 7,918,202.81 | 45,013,912.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 327,961,856.52 | 247,042,535.94 | 100,134,105.2 | 795,534,610.18 |
| 加:营业外收入 | 2,148,873 | 1,606,839.6 | 557,906.26 | 211,959.64 |
| 减:营业外支出 | 4,115,084.02 | 4,033,369.17 | 638,664.07 | 13,003,648.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 325,995,645.5 | 244,616,006.37 | 100,053,347.39 | 782,742,921.46 |
| 减:所得税费用 | 41,820,134.51 | 32,159,066.47 | 14,244,196.34 | 137,146,706.29 |
| 六、净利润 | 284,175,510.99 | 212,456,939.9 | 85,809,151.05 | 645,596,215.17 |
| 持续经营净利润 | 284,175,510.99 | 212,456,939.9 | 85,809,151.05 | 645,596,215.17 |
| 归属于母公司股东的净利润 | 279,550,363.23 | 212,717,508.27 | 85,747,703.39 | 643,543,838.8 |
| 少数股东损益 | 4,625,147.76 | -260,568.37 | 61,447.66 | 2,052,376.37 |
| (一)基本每股收益 | 0.19 | 0.14 | 0.06 | 0.43 |
| (二)稀释每股收益 | 0.19 | 0.14 | 0.06 | 0.43 |
| 八、其他综合收益 | 171,779.72 | -100,481.56 | -27,998.66 | -268,117.55 |
| 归属于母公司股东的其他综合收益 | 171,779.72 | -100,481.56 | -27,998.66 | -268,117.55 |
| 九、综合收益总额 | 284,347,290.71 | 212,356,458.34 | 85,781,152.39 | 645,328,097.62 |
| 归属于母公司股东的综合收益总额 | 279,722,142.95 | 212,617,026.71 | 85,719,704.73 | 643,275,721.25 |
| 归属于少数股东的综合收益总额 | 4,625,147.76 | -260,568.37 | 61,447.66 | 2,052,376.37 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |