通化东宝
(600867)
| 流通市值：164.91亿 | | | 总市值：164.91亿 |
| 流通股本：19.59亿 | | | 总股本：19.59亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 747,652,209.34 | 2,947,228,797.15 | 2,179,588,480.01 | 1,373,490,568.29 |
| 营业收入 | 747,652,209.34 | 2,947,228,797.15 | 2,179,588,480.01 | 1,373,490,568.29 |
| 二、营业总成本 | 593,711,824.06 | 2,375,868,424.08 | 1,777,458,939.79 | 1,158,169,722.15 |
| 营业成本 | 212,155,140.16 | 874,496,476.58 | 612,758,504.03 | 392,130,454.59 |
| 税金及附加 | 5,554,368.34 | 26,494,919.14 | 21,181,499.87 | 7,370,734.84 |
| 销售费用 | 273,363,008.17 | 1,108,127,227.86 | 828,840,597.09 | 553,763,788.76 |
| 管理费用 | 63,999,464.03 | 180,884,327.64 | 184,465,757.74 | 114,915,183.69 |
| 研发费用 | 35,813,446.41 | 167,122,024.63 | 116,429,133.17 | 80,647,897.41 |
| 财务费用 | 2,826,396.95 | 18,743,448.23 | 13,783,447.89 | 9,341,662.86 |
| 其中:利息费用 | 3,909,156.03 | 21,813,576.53 | 16,698,298.96 | 11,020,105.48 |
| 其中:利息收入 | 1,220,839.12 | 3,907,249.81 | 2,877,667.47 | 1,591,083.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 218,438.36 | -400,927.52 | -400,927.52 |
| 加:投资收益 | 12,037,077.84 | 1,179,592,079.77 | 1,172,543,410.66 | 63,807,947.72 |
| 资产处置收益 | -488,115.55 | -3,115,164.54 | 7,969.07 | 1,742.79 |
| 资产减值损失(新) | - | -189,156,061.43 | -90,410,001.39 | -26,690,667.5 |
| 信用减值损失(新) | -1,758,088.73 | 2,894,312.79 | 3,758,923.49 | 3,532,619.18 |
| 其他收益 | 3,393,819.84 | 12,737,199.37 | 5,128,335.7 | 2,837,781.73 |
| 四、营业利润 | 167,125,078.68 | 1,574,531,177.39 | 1,492,757,250.23 | 258,409,342.54 |
| 加:营业外收入 | 909.08 | 269,193.99 | 212,271.8 | 172,437.79 |
| 减:营业外支出 | 806,093.08 | 97,548,218.04 | 52,405,743.38 | 3,649,866.96 |
| 五、利润总额 | 166,319,894.68 | 1,477,252,153.34 | 1,440,563,778.65 | 254,931,913.37 |
| 减:所得税费用 | 44,927,071.35 | 280,054,707.54 | 252,683,847.77 | 46,680,242.2 |
| 六、净利润 | 121,392,823.33 | 1,197,197,445.8 | 1,187,879,930.88 | 208,251,671.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 122,348,630.18 | 1,197,141,217.41 | 1,188,457,817.19 | 208,773,640.67 |
| 终止经营净利润 | -955,806.85 | 56,228.39 | -577,886.31 | -521,969.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 126,799,456.8 | 1,219,052,875.25 | 1,202,234,367.84 | 217,758,063.83 |
| 少数股东损益 | -5,406,633.47 | -21,855,429.45 | -14,354,436.96 | -9,506,392.66 |
| 扣除非经常损益后的净利润 | 127,262,016.03 | 374,958,312.39 | 321,359,024.16 | 220,819,402.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.62 | 0.61 | 0.11 |
| (二)稀释每股收益 | 0.06 | 0.62 | 0.61 | 0.11 |
| 八、其他综合收益 | - | 3,760,560.85 | - | - |
| 归属于母公司股东的其他综合收益 | - | 3,760,560.85 | - | - |
| 九、综合收益总额 | 121,392,823.33 | 1,200,958,006.65 | 1,187,879,930.88 | 208,251,671.17 |
| 归属于母公司股东的综合收益总额 | 126,799,456.8 | 1,222,813,436.1 | 1,202,234,367.84 | 217,758,063.83 |
| 归属于少数股东的综合收益总额 | -5,406,633.47 | -21,855,429.45 | -14,354,436.96 | -9,506,392.66 |
| 公告日期 | 2026-04-29 | 2026-04-20 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |