东亚机械
(301028)
| 流通市值：32.92亿 | | | 总市值：50.89亿 |
| 流通股本：2.48亿 | | | 总股本：3.84亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 300,880,491.33 | 1,139,890,899.64 | 896,123,568.65 | 605,329,468.17 |
| 营业收入 | 300,880,491.33 | 1,139,890,899.64 | 896,123,568.65 | 605,329,468.17 |
| 二、营业总成本 | 246,323,037.14 | 927,941,052.79 | 706,055,247.02 | 476,627,559.45 |
| 营业成本 | 207,026,381.3 | 791,129,664.72 | 605,971,285.99 | 407,979,710.63 |
| 税金及附加 | 2,062,970.53 | 10,081,906.37 | 7,915,460.26 | 5,444,323.42 |
| 销售费用 | 10,934,370.82 | 36,595,072.56 | 24,409,045.61 | 17,521,992.91 |
| 管理费用 | 10,570,340.13 | 44,590,263.94 | 30,295,364.33 | 20,703,607.87 |
| 研发费用 | 16,589,611.82 | 49,675,689.15 | 39,368,083.55 | 27,065,902.09 |
| 财务费用 | -860,637.46 | -4,131,543.95 | -1,903,992.72 | -2,087,977.47 |
| 其中:利息收入 | 920,009.27 | 3,487,733.59 | -2,813,639.38 | -1,969,862.2 |
| 加:公允价值变动收益 | 904,583.26 | - | 2,335,156.72 | 1,166,726.19 |
| 加:投资收益 | 4,297,455.3 | 21,405,356.13 | 13,038,857.27 | 9,540,600.82 |
| 资产处置收益 | -86,680.96 | -139,139.11 | -96,475.92 | -96,475.92 |
| 资产减值损失(新) | -893,163.82 | -6,497,684.73 | -4,202,440.43 | -3,211,678.37 |
| 信用减值损失(新) | -2,885,238.16 | -3,271,373.81 | -5,019,323.67 | -4,703,297.16 |
| 其他收益 | 7,492,695.53 | 26,526,686.21 | 15,308,752.24 | 9,207,267.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 63,387,105.34 | 249,973,691.54 | 211,432,847.84 | 140,605,051.9 |
| 加:营业外收入 | 7,500 | 287,965.85 | 283,174.95 | 346,675.25 |
| 减:营业外支出 | 100,130.66 | 1,977,175.59 | 1,850,687.69 | 1,816,158.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 63,294,474.68 | 248,284,481.8 | 209,865,335.1 | 139,135,568.61 |
| 减:所得税费用 | 7,159,313.82 | 31,054,780.52 | 26,794,481.66 | 19,096,763.68 |
| 六、净利润 | 56,135,160.86 | 217,229,701.28 | 183,070,853.44 | 120,038,804.93 |
| 持续经营净利润 | 56,135,160.86 | 217,229,701.28 | 183,070,853.44 | 120,038,804.93 |
| 归属于母公司股东的净利润 | 56,135,160.86 | 217,229,701.28 | 183,070,853.44 | 120,038,804.93 |
| (一)基本每股收益 | 0.15 | 0.57 | 0.48 | 0.32 |
| (二)稀释每股收益 | 0.15 | 0.57 | 0.48 | 0.32 |
| 九、综合收益总额 | 56,135,160.86 | 217,229,701.28 | 183,070,853.44 | 120,038,804.93 |
| 归属于母公司股东的综合收益总额 | 56,135,160.86 | 217,229,701.28 | 183,070,853.44 | 120,038,804.93 |
| 公告日期 | 2025-04-28 | 2025-04-26 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |