东安动力
(600178)
| 流通市值：44.83亿 | | | 总市值：44.83亿 |
| 流通股本：4.66亿 | | | 总股本：4.66亿 |
| 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 | 2,482,246,237.28 | 914,652,678.86 | 5,717,655,080.37 | 3,766,350,616.76 |
| 营业收入 | 2,482,246,237.28 | 914,652,678.86 | 5,717,655,080.37 | 3,766,350,616.76 |
| 二、营业总成本 | 2,490,384,224.86 | 963,887,098.21 | 5,759,483,479.19 | 3,881,111,379.08 |
| 营业成本 | 2,338,382,569.49 | 885,140,934.75 | 5,467,854,730.47 | 3,654,640,996.13 |
| 税金及附加 | 12,178,107.48 | 4,347,224.19 | 15,933,888.74 | 11,017,532.56 |
| 销售费用 | 19,969,960.52 | 9,960,044.65 | 37,976,838.08 | 24,569,308.71 |
| 管理费用 | 88,920,015.08 | 47,806,997.08 | 152,310,310.53 | 145,907,831.1 |
| 研发费用 | 36,694,067.81 | 20,163,766.58 | 97,694,411.86 | 55,030,158.33 |
| 财务费用 | -5,760,495.52 | -3,531,869.04 | -12,286,700.49 | -10,054,447.75 |
| 其中:利息费用 | 4,694,891.63 | 2,203,596.09 | 2,203,596.09 | 3,659,035.91 |
| 其中:利息收入 | 10,874,610.93 | 5,740,547.75 | 14,821,528.92 | -13,813,464.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,556,637.51 | 164,242.42 | -6,436,096.24 | -4,598,948.13 |
| 资产处置收益 | 16,270,234.29 | 16,229,242.03 | 77,194,504.28 | 76,475,032.53 |
| 资产减值损失(新) | -24,042,900.88 | - | -81,192,376.92 | - |
| 信用减值损失(新) | -78,483.03 | - | 5,497,759.92 | 1,134,538.6 |
| 其他收益 | 22,324,115.67 | 12,152,237.45 | 57,090,715.78 | 36,394,485.73 |
| 四、营业利润 | 3,778,340.96 | -20,688,697.45 | 10,326,108 | -5,355,653.59 |
| 加:营业外收入 | 584,720.56 | 101,176.22 | 9,170,555.25 | 8,510,171.99 |
| 减:营业外支出 | -2,032,869.13 | 39,000 | 4,207,896.12 | 236,784.01 |
| 五、利润总额 | 6,395,930.65 | -20,626,521.23 | 15,288,767.13 | 2,917,734.39 |
| 减:所得税费用 | -1,912,403.01 | - | - | 837,130.17 |
| 六、净利润 | 8,308,333.66 | -20,626,521.23 | 15,288,767.13 | 2,080,604.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,308,333.66 | -20,626,521.23 | 15,288,767.13 | 2,080,604.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,934,686.38 | -19,904,368.72 | 12,520,432.67 | -3,284,488.69 |
| 少数股东损益 | 17,243,020.04 | -722,152.51 | 2,768,334.46 | 5,365,092.91 |
| 扣除非经常损益后的净利润 | -28,968,077.17 | -36,182,997.07 | -76,136,760.14 | -76,218,988.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.04 | 0.03 | -0.01 |
| (二)稀释每股收益 | -0.02 | -0.04 | 0.03 | -0.01 |
| 九、综合收益总额 | 8,308,333.66 | -20,626,521.23 | 15,288,767.13 | 2,080,604.22 |
| 归属于母公司股东的综合收益总额 | -8,934,686.38 | -19,904,368.72 | 12,520,432.67 | -3,284,488.69 |
| 归属于少数股东的综合收益总额 | 17,243,020.04 | -722,152.51 | 2,768,334.46 | 5,365,092.91 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-14 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |