东华测试
(300354)
| 流通市值:38.24亿 | | | 总市值:65.05亿 |
| 流通股本:8130.86万 | | | 总股本:1.38亿 |
| 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 | 385,006,862.42 | 282,613,457.86 | 108,764,193.36 | 502,218,918.49 |
| 营业收入 | 385,006,862.42 | 282,613,457.86 | 108,764,193.36 | 502,218,918.49 |
| 二、营业总成本 | 268,245,393.51 | 185,876,103.31 | 80,728,928.41 | 362,664,156.73 |
| 营业成本 | 125,279,912.16 | 88,376,970.87 | 34,092,071.34 | 168,901,248.62 |
| 税金及附加 | 4,001,981 | 2,469,896.02 | 893,272.92 | 7,811,017.48 |
| 销售费用 | 56,673,543.87 | 41,422,027.25 | 21,012,948.25 | 73,932,509.45 |
| 管理费用 | 42,396,234.64 | 23,775,019.95 | 13,605,307.28 | 50,392,401.62 |
| 研发费用 | 39,742,515.06 | 29,766,004.63 | 11,148,829.4 | 61,373,322.78 |
| 财务费用 | 151,206.78 | 66,184.59 | -23,500.78 | 253,656.78 |
| 其中:利息费用 | 217,165.96 | 108,291.87 | - | 380,813.03 |
| 其中:利息收入 | 90,620.81 | 59,384.86 | 29,279.7 | 165,424.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -366,092.88 | -366,092.88 | - | - |
| 资产处置收益 | 7,012.5 | 7,012.5 | - | -17,486.04 |
| 资产减值损失(新) | - | -365,156.65 | - | -670,692.72 |
| 信用减值损失(新) | -3,943,047 | -6,561,948.19 | -75,066.99 | -6,360,348.58 |
| 其他收益 | 10,872,167.17 | 5,721,042.92 | 2,482,957.99 | 12,691,064.56 |
| 四、营业利润 | 123,331,508.7 | 95,172,212.25 | 30,443,155.95 | 145,197,298.98 |
| 加:营业外收入 | 242,931.19 | 228,485 | 161,300.35 | 29,799.65 |
| 减:营业外支出 | 1,130,751 | 741,521.11 | - | 764,029.1 |
| 五、利润总额 | 122,443,688.89 | 94,659,176.14 | 30,604,456.3 | 144,463,069.53 |
| 减:所得税费用 | 21,948,614.03 | 19,004,775.02 | 2,031,592.18 | 23,440,523.35 |
| 六、净利润 | 100,495,074.86 | 75,654,401.12 | 28,572,864.12 | 121,022,546.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 100,495,074.86 | 75,654,401.12 | 28,572,864.12 | 121,022,546.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,249,054.99 | 76,386,619.66 | 28,878,605.41 | 121,883,957 |
| 少数股东损益 | -753,980.13 | -732,218.54 | -305,741.29 | -861,410.82 |
| 扣除非经常损益后的净利润 | 98,884,954.84 | 76,134,687.78 | 28,334,131.64 | 120,045,111.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.55 | 0.21 | 0.88 |
| (二)稀释每股收益 | 0.73 | 0.55 | 0.21 | 0.88 |
| 九、综合收益总额 | 100,495,074.86 | 75,654,401.12 | 28,572,864.12 | 121,022,546.18 |
| 归属于母公司股东的综合收益总额 | 101,249,054.99 | 76,386,619.66 | 28,878,605.41 | 121,883,957 |
| 归属于少数股东的综合收益总额 | -753,980.13 | -732,218.54 | -305,741.29 | -861,410.82 |
| 公告日期 | 2025-10-22 | 2025-08-15 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |