东睦股份
(600114)
| 流通市值：125.25亿 | | | 总市值：125.25亿 |
| 流通股本：6.16亿 | | | 总股本：6.16亿 |
| 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 | 1,459,313,194.63 | 5,142,986,540.92 | 3,610,637,462.85 | 2,353,079,066.5 |
| 营业收入 | 1,459,313,194.63 | 5,142,986,540.92 | 3,610,637,462.85 | 2,353,079,066.5 |
| 二、营业总成本 | 1,320,457,891.85 | 4,661,681,038.09 | 3,307,934,443.82 | 2,150,074,058.17 |
| 营业成本 | 1,139,001,777.16 | 3,910,773,665.57 | 2,755,513,427.45 | 1,778,096,389.77 |
| 税金及附加 | 14,601,513.76 | 42,144,300.03 | 29,045,304.84 | 20,075,491.65 |
| 销售费用 | 16,876,991.47 | 66,989,353.77 | 46,409,706.51 | 29,107,534.57 |
| 管理费用 | 52,608,876.7 | 220,894,337.41 | 162,547,816.25 | 109,093,318.78 |
| 研发费用 | 79,363,794.57 | 321,735,282.66 | 238,744,649.73 | 162,187,558.85 |
| 财务费用 | 18,004,938.19 | 99,144,098.65 | 75,673,539.04 | 51,513,764.55 |
| 其中:利息费用 | 23,422,057.56 | 104,939,889.74 | 80,393,617.7 | 54,864,976.2 |
| 其中:利息收入 | 188,036.93 | 1,341,133.14 | 962,652.11 | 674,327.3 |
| 加:公允价值变动收益 | - | - | 99,364.78 | - |
| 加:投资收益 | -737,211.99 | -4,306,919.4 | -3,161,069.7 | -1,087,461.1 |
| 资产处置收益 | -541,961.72 | 263,072.58 | 1,420,302.24 | 1,772,573.64 |
| 资产减值损失(新) | -4,762,309.34 | -29,582,548.01 | -11,071,111.26 | -6,594,298.48 |
| 信用减值损失(新) | 1,417,953.65 | -27,472,350.5 | -13,285,512.22 | -10,019,515.93 |
| 其他收益 | 18,036,861.8 | 62,790,034.89 | 44,829,171.08 | 34,355,523.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 152,268,635.18 | 482,996,792.39 | 321,534,163.95 | 221,431,830.41 |
| 加:营业外收入 | 228,026.62 | 1,378,538.57 | 563,749.36 | 595,385.35 |
| 减:营业外支出 | 754,208.63 | 5,629,877.3 | 1,944,025.72 | 952,071.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 151,742,453.17 | 478,745,453.66 | 320,153,887.59 | 221,075,144.32 |
| 减:所得税费用 | 5,294,951.21 | 10,206,750.66 | 11,397,658.57 | 16,368,442.34 |
| 六、净利润 | 146,447,501.96 | 468,538,703 | 308,756,229.02 | 204,706,701.98 |
| 持续经营净利润 | 146,447,501.96 | 468,538,703 | 308,756,229.02 | 204,706,701.98 |
| 归属于母公司股东的净利润 | 111,698,354.75 | 397,004,238.67 | 276,660,689.63 | 189,595,382.66 |
| 少数股东损益 | 34,749,147.21 | 71,534,464.33 | 32,095,539.39 | 15,111,319.32 |
| (一)基本每股收益 | 0.18 | 0.64 | 0.45 | 0.31 |
| (二)稀释每股收益 | 0.18 | 0.64 | 0.45 | 0.31 |
| 八、其他综合收益 | -91,334.37 | 562,712.13 | -123,726.29 | 180,769.08 |
| 归属于母公司股东的其他综合收益 | -58,193.2 | 358,728.98 | -78,875.51 | 115,240.29 |
| 九、综合收益总额 | 146,356,167.59 | 469,101,415.13 | 308,632,502.73 | 204,887,471.06 |
| 归属于母公司股东的综合收益总额 | 111,640,161.55 | 397,362,967.65 | 276,581,814.12 | 189,710,622.95 |
| 归属于少数股东的综合收益总额 | 34,716,006.04 | 71,738,447.48 | 32,050,688.61 | 15,176,848.11 |
| 公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |