东亚机械
(301028)
| 流通市值：31.73亿 | | | 总市值：49.04亿 |
| 流通股本：2.48亿 | | | 总股本：3.84亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 626,180,015.09 | 300,880,491.33 | 1,139,890,899.64 | 896,123,568.65 |
| 营业收入 | 626,180,015.09 | 300,880,491.33 | 1,139,890,899.64 | 896,123,568.65 |
| 二、营业总成本 | 501,749,140.17 | 246,323,037.14 | 927,941,052.79 | 706,055,247.02 |
| 营业成本 | 428,020,781.81 | 207,026,381.3 | 791,129,664.72 | 605,971,285.99 |
| 税金及附加 | 5,310,413.72 | 2,062,970.53 | 10,081,906.37 | 7,915,460.26 |
| 销售费用 | 19,948,525.4 | 10,934,370.82 | 36,595,072.56 | 24,409,045.61 |
| 管理费用 | 21,580,279.77 | 10,570,340.13 | 44,590,263.94 | 30,295,364.33 |
| 研发费用 | 28,325,954.32 | 16,589,611.82 | 49,675,689.15 | 39,368,083.55 |
| 财务费用 | -1,436,814.85 | -860,637.46 | -4,131,543.95 | -1,903,992.72 |
| 其中:利息收入 | -1,839,204.15 | 920,009.27 | 3,487,733.59 | -2,813,639.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 904,583.26 | - | 2,335,156.72 |
| 加:投资收益 | 11,258,380.48 | 4,297,455.3 | 21,405,356.13 | 13,038,857.27 |
| 资产处置收益 | -115,154.53 | -86,680.96 | -139,139.11 | -96,475.92 |
| 资产减值损失(新) | -2,197,847.71 | -893,163.82 | -6,497,684.73 | -4,202,440.43 |
| 信用减值损失(新) | -3,769,595.23 | -2,885,238.16 | -3,271,373.81 | -5,019,323.67 |
| 其他收益 | 15,245,527.58 | 7,492,695.53 | 26,526,686.21 | 15,308,752.24 |
| 四、营业利润 | 144,852,185.51 | 63,387,105.34 | 249,973,691.54 | 211,432,847.84 |
| 加:营业外收入 | 38,780.01 | 7,500 | 287,965.85 | 283,174.95 |
| 减:营业外支出 | 1,809,428.07 | 100,130.66 | 1,977,175.59 | 1,850,687.69 |
| 五、利润总额 | 143,081,537.45 | 63,294,474.68 | 248,284,481.8 | 209,865,335.1 |
| 减:所得税费用 | 17,808,755.03 | 7,159,313.82 | 31,054,780.52 | 26,794,481.66 |
| 六、净利润 | 125,272,782.42 | 56,135,160.86 | 217,229,701.28 | 183,070,853.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 125,272,782.42 | 56,135,160.86 | 217,229,701.28 | 183,070,853.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 125,272,782.42 | 56,135,160.86 | 217,229,701.28 | 183,070,853.44 |
| 扣除非经常损益后的净利润 | 114,607,414.5 | 49,494,053.3 | 197,795,928.21 | 169,045,030.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.15 | 0.57 | 0.48 |
| (二)稀释每股收益 | 0.33 | 0.15 | 0.57 | 0.48 |
| 九、综合收益总额 | 125,272,782.42 | 56,135,160.86 | 217,229,701.28 | 183,070,853.44 |
| 归属于母公司股东的综合收益总额 | 125,272,782.42 | 56,135,160.86 | 217,229,701.28 | 183,070,853.44 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-26 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |