东方电气
(600875)
| 流通市值:542.76亿 | | | 总市值:829.31亿 |
| 流通股本:22.63亿 | | | 总股本:34.58亿 |
| 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 | 38,624,191,006.09 | 17,469,928,079.52 | 78,615,277,439.83 | 55,521,512,261.84 |
| 营业收入 | 38,122,958,912.16 | 17,216,348,066.85 | 77,582,624,563.59 | 54,743,883,164.47 |
| 利息收入 | 501,181,242.17 | 253,533,825.58 | 1,032,429,598.45 | 777,353,389.02 |
| 手续费及佣金收入 | 50,851.76 | 46,187.09 | 223,277.79 | 275,708.35 |
| 二、营业总成本 | 35,618,908,057.45 | 15,947,714,034.71 | 73,712,575,198.59 | 51,468,483,993.92 |
| 营业成本 | 32,092,819,683.15 | 14,258,214,289.18 | 65,215,256,838.9 | 46,321,918,489.05 |
| 利息支出 | 16,724,608.2 | 8,419,288.87 | 23,763,627.2 | 19,223,777.39 |
| 手续费及佣金支出 | 1,172,907.08 | 520,858.06 | 2,148,216.65 | 1,529,296.44 |
| 税金及附加 | 193,529,015.18 | 93,067,254.51 | 463,087,180.84 | 302,253,212.44 |
| 销售费用 | 332,564,498.99 | 162,610,575.02 | 847,668,020.81 | 499,514,568.9 |
| 管理费用 | 1,440,309,576.17 | 680,306,117.01 | 3,781,800,254.95 | 2,048,770,555.21 |
| 研发费用 | 1,416,585,646.23 | 652,659,593.91 | 3,261,156,190.4 | 2,227,882,342.08 |
| 财务费用 | 125,202,122.45 | 91,916,058.14 | 117,694,868.84 | 47,391,752.41 |
| 其中:利息费用 | 50,185,740.97 | 11,784,141.11 | 61,582,139.16 | 54,982,518.98 |
| 其中:利息收入 | 32,950,783.17 | 4,958,843.18 | 108,208,159.6 | 62,155,885.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 108,548,981.94 | 370,187,740.57 | 84,520,941.21 | -19,549,758.3 |
| 加:投资收益 | 221,017,950.82 | 78,294,894.77 | 867,118,249.46 | 219,262,419.75 |
| 汇兑收益 | -12,709,321.15 | -5,520,974.5 | -3,790,000.42 | -925,187.68 |
| 资产处置收益 | 2,306,023.42 | 3,249,001.57 | 5,945,079.55 | 5,327,746.72 |
| 资产减值损失(新) | -289,233,861.05 | -134,577,104.22 | -1,341,551,009.39 | -527,566,540.99 |
| 信用减值损失(新) | -259,185,795.44 | -118,669,262.59 | -555,208,784.6 | -374,247,486.76 |
| 其他收益 | 273,502,793.41 | 102,651,533.44 | 818,531,747.63 | 377,310,069.45 |
| 四、营业利润 | 3,049,529,720.59 | 1,817,829,873.85 | 4,778,268,464.68 | 3,732,639,530.11 |
| 加:营业外收入 | 30,540,450.87 | 15,125,964.01 | 86,182,302.64 | 56,892,566.36 |
| 减:营业外支出 | 36,412,909.88 | 28,827,520.11 | 79,315,447.08 | 64,288,598.27 |
| 五、利润总额 | 3,043,657,261.58 | 1,804,128,317.75 | 4,785,135,320.24 | 3,725,243,498.2 |
| 减:所得税费用 | 386,060,889.89 | 238,638,067.2 | 819,157,357.06 | 623,461,769.54 |
| 六、净利润 | 2,657,596,371.69 | 1,565,490,250.55 | 3,965,977,963.18 | 3,101,781,728.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,657,596,371.69 | 1,565,490,250.55 | 3,965,977,963.18 | 3,101,781,728.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,713,249,266.86 | 1,585,458,964.3 | 3,831,301,222.13 | 2,966,450,791.86 |
| 少数股东损益 | -55,652,895.17 | -19,968,713.75 | 134,676,741.05 | 135,330,936.8 |
| 扣除非经常损益后的净利润 | 2,365,638,251.59 | 1,179,489,534.9 | 3,191,934,809.53 | 2,726,492,440.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.78 | 0.46 | 1.15 | 0.9 |
| (二)稀释每股收益 | 0.78 | 0.46 | 1.15 | 0.9 |
| 八、其他综合收益 | -17,363,356.63 | 54,811,600.53 | 53,640,447.17 | 70,171,328.3 |
| 归属于母公司股东的其他综合收益 | -8,230,485.28 | 58,389,589.59 | 62,180,019.16 | 76,138,542.12 |
| 九、综合收益总额 | 2,640,233,015.06 | 1,620,301,851.08 | 4,019,618,410.35 | 3,171,953,056.96 |
| 归属于母公司股东的综合收益总额 | 2,705,018,781.58 | 1,643,848,553.89 | 3,893,481,241.29 | 3,042,589,333.98 |
| 归属于少数股东的综合收益总额 | -64,785,766.52 | -23,546,702.81 | 126,137,169.06 | 129,363,722.98 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-01 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |