东亚机械
(301028)
| 流通市值：34.49亿 | | | 总市值：53.31亿 |
| 流通股本：2.48亿 | | | 总股本：3.84亿 |
| 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 | 945,849,717.6 | 626,180,015.09 | 300,880,491.33 | 1,139,890,899.64 |
| 营业收入 | 945,849,717.6 | 626,180,015.09 | 300,880,491.33 | 1,139,890,899.64 |
| 二、营业总成本 | 752,193,649.5 | 501,749,140.17 | 246,323,037.14 | 927,941,052.79 |
| 营业成本 | 648,958,694.21 | 428,020,781.81 | 207,026,381.3 | 791,129,664.72 |
| 税金及附加 | 7,452,334.1 | 5,310,413.72 | 2,062,970.53 | 10,081,906.37 |
| 销售费用 | 28,700,412.17 | 19,948,525.4 | 10,934,370.82 | 36,595,072.56 |
| 管理费用 | 31,613,895.03 | 21,580,279.77 | 10,570,340.13 | 44,590,263.94 |
| 研发费用 | 37,103,088.84 | 28,325,954.32 | 16,589,611.82 | 49,675,689.15 |
| 财务费用 | -1,634,774.85 | -1,436,814.85 | -860,637.46 | -4,131,543.95 |
| 其中:利息收入 | -2,787,681.58 | -1,839,204.15 | 920,009.27 | 3,487,733.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 730,098.04 | - | 904,583.26 | - |
| 加:投资收益 | 16,004,319.49 | 11,258,380.48 | 4,297,455.3 | 21,405,356.13 |
| 资产处置收益 | -115,154.53 | -115,154.53 | -86,680.96 | -139,139.11 |
| 资产减值损失(新) | -3,474,959.05 | -2,197,847.71 | -893,163.82 | -6,497,684.73 |
| 信用减值损失(新) | -4,362,309.36 | -3,769,595.23 | -2,885,238.16 | -3,271,373.81 |
| 其他收益 | 19,779,545.15 | 15,245,527.58 | 7,492,695.53 | 26,526,686.21 |
| 四、营业利润 | 222,217,607.84 | 144,852,185.51 | 63,387,105.34 | 249,973,691.54 |
| 加:营业外收入 | 38,780.52 | 38,780.01 | 7,500 | 287,965.85 |
| 减:营业外支出 | 2,194,749.25 | 1,809,428.07 | 100,130.66 | 1,977,175.59 |
| 五、利润总额 | 220,061,639.11 | 143,081,537.45 | 63,294,474.68 | 248,284,481.8 |
| 减:所得税费用 | 28,070,363.8 | 17,808,755.03 | 7,159,313.82 | 31,054,780.52 |
| 六、净利润 | 191,991,275.31 | 125,272,782.42 | 56,135,160.86 | 217,229,701.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 191,991,275.31 | 125,272,782.42 | 56,135,160.86 | 217,229,701.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 191,991,275.31 | 125,272,782.42 | 56,135,160.86 | 217,229,701.28 |
| 扣除非经常损益后的净利润 | 176,978,652.57 | 114,607,414.5 | 49,494,053.3 | 197,795,928.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.33 | 0.15 | 0.57 |
| (二)稀释每股收益 | 0.5 | 0.33 | 0.15 | 0.57 |
| 九、综合收益总额 | 191,991,275.31 | 125,272,782.42 | 56,135,160.86 | 217,229,701.28 |
| 归属于母公司股东的综合收益总额 | 191,991,275.31 | 125,272,782.42 | 56,135,160.86 | 217,229,701.28 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |