东睦股份
(600114)
| 流通市值：173.08亿 | | | 总市值：187.44亿 |
| 流通股本：6.16亿 | | | 总股本：6.68亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,079,313,007.06 | 1,536,918,804.55 | 6,037,496,242.45 | 4,416,513,966.76 |
| 营业收入 | 3,079,313,007.06 | 1,536,918,804.55 | 6,037,496,242.45 | 4,416,513,966.76 |
| 二、营业总成本 | 2,782,428,968.68 | 1,367,625,626.14 | 5,318,960,442.67 | 3,875,818,940.49 |
| 营业成本 | 2,331,774,471.69 | 1,129,486,479.62 | 4,516,750,701.25 | 3,309,607,097.91 |
| 税金及附加 | 23,774,158.2 | 12,119,853.36 | 52,506,113.55 | 39,079,093.05 |
| 销售费用 | 41,124,884.3 | 18,983,672.16 | 69,015,271.95 | 48,509,099.11 |
| 管理费用 | 145,455,522.66 | 85,715,169.82 | 256,852,135.53 | 178,284,468.18 |
| 研发费用 | 200,477,560.55 | 100,142,715.28 | 353,839,432.86 | 248,183,438.06 |
| 财务费用 | 39,822,371.28 | 21,177,735.9 | 69,996,787.53 | 52,155,744.18 |
| 其中:利息费用 | 26,500,061.01 | 13,937,424.48 | 79,974,599.18 | 65,244,335.62 |
| 其中:利息收入 | 900,493.52 | 386,092.1 | 2,016,682.54 | 1,544,952.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -983,046.32 | -378,667.3 | -2,379,628.42 | -1,868,516.25 |
| 资产处置收益 | -220,933.39 | -630,962.91 | -5,785,032.22 | -3,472,476.87 |
| 资产减值损失(新) | -53,844,027.49 | -6,976,296.02 | -21,970,223.91 | -14,040,754.27 |
| 信用减值损失(新) | 435,133.8 | 2,975,428.65 | -21,882,416.33 | -7,614,270.86 |
| 其他收益 | 26,458,875.41 | 13,887,233.82 | 56,954,048.05 | 40,325,697.79 |
| 四、营业利润 | 268,730,040.39 | 178,169,914.65 | 723,472,546.95 | 554,024,705.81 |
| 加:营业外收入 | 620,301.83 | 87,502.31 | 834,342.84 | 707,698.75 |
| 减:营业外支出 | 1,847,197.89 | 427,477.89 | 9,651,340.08 | 3,333,462.79 |
| 五、利润总额 | 267,503,144.33 | 177,829,939.07 | 714,655,549.71 | 551,398,941.77 |
| 减:所得税费用 | -2,653,105.46 | -986,167.74 | 33,281,719.29 | 25,293,522.56 |
| 六、净利润 | 270,156,249.79 | 178,816,106.81 | 681,373,830.42 | 526,105,419.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 270,156,249.79 | 178,816,106.81 | 681,373,830.42 | 526,105,419.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 200,475,387.63 | 125,872,221.42 | 535,770,128.1 | 415,275,925.65 |
| 少数股东损益 | 69,680,862.16 | 52,943,885.39 | 145,603,702.32 | 110,829,493.56 |
| 扣除非经常损益后的净利润 | 187,354,574.89 | 117,235,128.97 | 518,979,831.03 | 402,052,730.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.2 | 0.86 | 0.67 |
| (二)稀释每股收益 | 0.32 | 0.2 | 0.86 | 0.67 |
| 八、其他综合收益 | -1,058,127.67 | -586,484.52 | -671,428.48 | -376,284.03 |
| 归属于母公司股东的其他综合收益 | -679,847.03 | -376,816.3 | -430,903.67 | -241,273.36 |
| 九、综合收益总额 | 269,098,122.12 | 178,229,622.29 | 680,702,401.94 | 525,729,135.18 |
| 归属于母公司股东的综合收益总额 | 199,795,540.6 | 125,495,405.12 | 535,339,224.43 | 415,034,652.29 |
| 归属于少数股东的综合收益总额 | 69,302,581.52 | 52,734,217.17 | 145,363,177.51 | 110,694,482.89 |
| 公告日期 | 2026-08-27 | 2026-04-21 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |