东箭科技
(300978)
| 流通市值：23.90亿 | | | 总市值：52.84亿 |
| 流通股本：1.91亿 | | | 总股本：4.23亿 |
| 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 | 1,515,837,648.69 | 984,821,055.4 | 471,294,178.14 | 2,189,690,200.2 |
| 营业收入 | 1,515,837,648.69 | 984,821,055.4 | 471,294,178.14 | 2,189,690,200.2 |
| 二、营业总成本 | 1,352,013,010.92 | 872,615,369.88 | 410,045,320.07 | 1,927,734,697.58 |
| 营业成本 | 1,098,334,399.46 | 708,134,380.99 | 334,601,175.89 | 1,542,897,297.97 |
| 税金及附加 | 13,502,991.13 | 8,433,748.44 | 4,070,410.97 | 19,174,864.75 |
| 销售费用 | 58,625,896.9 | 37,585,896.04 | 15,555,946.1 | 91,994,887.72 |
| 管理费用 | 119,302,668.77 | 79,414,332.97 | 38,796,492.87 | 199,772,347.77 |
| 研发费用 | 62,822,112.56 | 40,193,447.68 | 19,007,097.32 | 91,311,500.87 |
| 财务费用 | -575,057.9 | -1,146,436.24 | -1,985,803.08 | -17,416,201.5 |
| 其中:利息费用 | 7,436,259.05 | 5,578,673.55 | 2,383,044.45 | 15,803,900.69 |
| 其中:利息收入 | 9,963,081.95 | 5,803,294.45 | 2,883,167.92 | 18,605,347.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 553,137.06 | 82,989.48 | -37,344.22 | 1,659,222.92 |
| 加:投资收益 | 3,913,040.31 | 3,710,449.09 | 1,446,283.42 | 1,208,207.74 |
| 资产处置收益 | -594,524.52 | -148,577.1 | 96,224.16 | -1,398,252.57 |
| 资产减值损失(新) | 563,835.16 | -3,099,014.65 | -4,801,963.03 | -33,499,748.42 |
| 信用减值损失(新) | -5,862,766.35 | -2,231,399.72 | 3,943,464.97 | -31,480,422.35 |
| 其他收益 | 10,660,663.12 | 5,596,653.43 | 3,611,724.13 | 13,306,048.55 |
| 四、营业利润 | 173,058,022.55 | 116,116,786.05 | 65,507,247.5 | 211,750,558.49 |
| 加:营业外收入 | 2,673,452.7 | 1,190,118.55 | 423,772.48 | 2,330,854.49 |
| 减:营业外支出 | 3,365,384.94 | 2,446,676.98 | 728,373.51 | 13,967,743.58 |
| 五、利润总额 | 172,366,090.31 | 114,860,227.62 | 65,202,646.47 | 200,113,669.4 |
| 减:所得税费用 | 25,918,493.86 | 20,030,996.21 | 9,057,086.36 | 35,934,765.4 |
| 六、净利润 | 146,447,596.45 | 94,829,231.41 | 56,145,560.11 | 164,178,904 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 146,447,596.45 | 94,829,231.41 | 56,145,560.11 | 164,178,904 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 130,497,531.08 | 83,859,936.72 | 49,668,615.76 | 150,430,067 |
| 少数股东损益 | 15,950,065.37 | 10,969,294.69 | 6,476,944.35 | 13,748,837 |
| 扣除非经常损益后的净利润 | 124,342,359.09 | 79,606,101.52 | 47,110,562.26 | 155,249,150.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.2 | 0.12 | 0.36 |
| (二)稀释每股收益 | 0.31 | 0.2 | 0.12 | 0.36 |
| 九、综合收益总额 | 146,447,596.45 | 94,829,231.41 | 56,145,560.11 | 164,178,904 |
| 归属于母公司股东的综合收益总额 | 130,497,531.08 | 83,859,936.72 | 49,668,615.76 | 150,430,067 |
| 归属于少数股东的综合收益总额 | 15,950,065.37 | 10,969,294.69 | 6,476,944.35 | 13,748,837 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |