东方电热
(300217)
| 流通市值：69.64亿 | | | 总市值：82.91亿 |
| 流通股本：12.41亿 | | | 总股本：14.78亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 595,962,671.4 | 3,278,685,621.74 | 2,585,169,289.18 | 1,750,459,157.25 |
| 营业收入 | 595,962,671.4 | 3,278,685,621.74 | 2,585,169,289.18 | 1,750,459,157.25 |
| 二、营业总成本 | 606,980,945.66 | 3,037,756,764 | 2,401,214,292.62 | 1,583,416,193.85 |
| 营业成本 | 525,140,247.57 | 2,672,956,182.97 | 2,130,142,127.34 | 1,398,339,130.43 |
| 税金及附加 | 3,330,014.44 | 19,664,503.64 | 12,831,966.37 | 8,194,395.3 |
| 销售费用 | 10,432,151.36 | 43,336,321.38 | 34,961,596.6 | 22,111,357.6 |
| 管理费用 | 31,296,473.07 | 144,094,331.07 | 103,787,991.28 | 72,855,633.57 |
| 研发费用 | 32,102,611.18 | 157,586,830.29 | 120,365,910.97 | 83,986,165.03 |
| 财务费用 | 4,679,448.04 | 118,594.65 | -875,299.94 | -2,070,488.08 |
| 其中:利息费用 | 318,501.15 | 1,618,424.88 | 1,611,065.31 | 999,996.82 |
| 其中:利息收入 | 1,901,109.43 | 9,307,060.83 | 5,116,504.17 | 3,899,718.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,425,839.79 | 1,640,448.04 | -248,449.34 | 215,191.77 |
| 加:投资收益 | 4,652,036.86 | 11,488,996.91 | 10,362,103.84 | 6,044,837.43 |
| 资产处置收益 | -2,177.65 | 24,515,274.25 | 21,496,615.68 | 3,691.88 |
| 资产减值损失(新) | -12,996,707.7 | -78,136,630.84 | -38,539,497.6 | -78,843,400.87 |
| 信用减值损失(新) | 44,861,682.39 | -35,662,063.88 | -6,855,929.28 | 2,594,081.76 |
| 其他收益 | 5,407,006.77 | 34,898,316.41 | 21,535,727.02 | 17,534,351.41 |
| 四、营业利润 | 29,477,726.62 | 199,673,198.63 | 191,705,566.88 | 114,591,716.78 |
| 加:营业外收入 | 50,819.46 | 21,411.19 | 585,457.89 | 495,688.81 |
| 减:营业外支出 | 189,559.99 | 1,846,707.51 | 3,267,835.56 | 604,942.86 |
| 五、利润总额 | 29,338,986.09 | 197,847,902.31 | 189,023,189.21 | 114,482,462.73 |
| 减:所得税费用 | 2,703,671.12 | 15,634,301.78 | 19,323,476.91 | 14,652,332.87 |
| 六、净利润 | 26,635,314.97 | 182,213,600.53 | 169,699,712.3 | 99,830,129.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,635,314.97 | 182,213,600.53 | 169,699,712.3 | 99,830,129.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,577,869.72 | 155,825,933.04 | 150,419,327.72 | 91,002,554.28 |
| 少数股东损益 | -1,942,554.75 | 26,387,667.49 | 19,280,384.58 | 8,827,575.58 |
| 扣除非经常损益后的净利润 | 23,064,380.95 | 115,023,045.53 | 122,599,090.51 | 77,474,636.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.11 | 0.1 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.11 | 0.1 | 0.06 |
| 八、其他综合收益 | 250,137.79 | 335,837.74 | 189,397.85 | 67,963.72 |
| 归属于母公司股东的其他综合收益 | 250,137.79 | 335,837.74 | 189,397.85 | 67,963.72 |
| 九、综合收益总额 | 26,885,452.76 | 182,549,438.27 | 169,889,110.15 | 99,898,093.58 |
| 归属于母公司股东的综合收益总额 | 28,828,007.51 | 156,161,770.78 | 150,608,725.57 | 91,070,518 |
| 归属于少数股东的综合收益总额 | -1,942,554.75 | 26,387,667.49 | 19,280,384.58 | 8,827,575.58 |
| 公告日期 | 2026-04-28 | 2026-04-23 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |