东方电气
(600875)
| 流通市值:515.82亿 | | | 总市值:788.16亿 |
| 流通股本:22.63亿 | | | 总股本:34.58亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 55,521,512,261.84 | 38,150,951,534.17 | 16,548,081,132.37 | 69,695,135,723.47 |
| 营业收入 | 54,743,883,164.47 | 37,623,627,306.41 | 16,290,954,843.58 | 68,592,735,741.35 |
| 利息收入 | 777,353,389.02 | 527,283,936.51 | 257,113,968.4 | 1,102,098,612.61 |
| 手续费及佣金收入 | 275,708.35 | 40,291.25 | 12,320.39 | 301,369.51 |
| 二、营业总成本 | 51,468,483,993.92 | 35,297,964,520.14 | 15,237,236,867.69 | 66,679,757,795.87 |
| 营业成本 | 46,321,918,489.05 | 31,805,881,127.97 | 13,582,721,836.65 | 58,876,109,012.73 |
| 利息支出 | 19,223,777.39 | 13,609,163.85 | 5,390,777.09 | 24,698,284.75 |
| 手续费及佣金支出 | 1,529,296.44 | 1,007,374.98 | 532,876.99 | 1,448,745.83 |
| 税金及附加 | 302,253,212.44 | 217,510,346.38 | 80,888,485.69 | 378,526,114.98 |
| 销售费用 | 499,514,568.9 | 317,891,455.51 | 154,754,632.42 | 822,360,688.77 |
| 管理费用 | 2,048,770,555.21 | 1,372,877,949.96 | 669,871,883.22 | 3,523,054,191.25 |
| 研发费用 | 2,227,882,342.08 | 1,569,565,190.21 | 705,987,478.09 | 3,009,012,872.14 |
| 财务费用 | 47,391,752.41 | -378,088.72 | 37,088,897.54 | 44,547,885.42 |
| 其中:利息费用 | 54,982,518.98 | 35,320,648.54 | 16,853,140.73 | 82,971,078.48 |
| 其中:利息收入 | 62,155,885.18 | 49,956,678.6 | 13,891,489.1 | 132,705,664.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,549,758.3 | -75,264,776.76 | 44,693,517.2 | -204,160,425.88 |
| 加:投资收益 | 219,262,419.75 | 141,074,666.85 | 80,035,773.46 | 1,577,063,838.88 |
| 汇兑收益 | -925,187.68 | 993,753.02 | 171,547.47 | 6,844,738.21 |
| 资产处置收益 | 5,327,746.72 | 3,496,944.88 | 1,277,228.62 | 16,452,695.37 |
| 资产减值损失(新) | -527,566,540.99 | -456,796,895.04 | 4,061,461.37 | -1,148,012,197.65 |
| 信用减值损失(新) | -374,247,486.76 | -209,707,686.94 | -147,636,498.92 | -146,035,139.19 |
| 其他收益 | 377,310,069.45 | 249,603,044.12 | 121,335,531.83 | 769,921,637.52 |
| 四、营业利润 | 3,732,639,530.11 | 2,506,386,064.16 | 1,414,782,825.71 | 3,887,453,074.86 |
| 加:营业外收入 | 56,892,566.36 | 36,676,349.66 | 6,899,587.67 | 49,505,127.67 |
| 减:营业外支出 | 64,288,598.27 | 49,091,527.2 | 11,793,875.71 | 52,714,456.87 |
| 五、利润总额 | 3,725,243,498.2 | 2,493,970,886.62 | 1,409,888,537.67 | 3,884,243,745.66 |
| 减:所得税费用 | 623,461,769.54 | 433,127,075.6 | 181,858,493.66 | 596,717,889.35 |
| 六、净利润 | 3,101,781,728.66 | 2,060,843,811.02 | 1,228,030,044.01 | 3,287,525,856.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,101,781,728.66 | 2,060,843,811.02 | 1,228,030,044.01 | 3,287,525,856.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,966,450,791.86 | 1,909,795,846.06 | 1,153,823,686.96 | 2,922,100,908.48 |
| 少数股东损益 | 135,330,936.8 | 151,047,964.96 | 74,206,357.05 | 365,424,947.83 |
| 扣除非经常损益后的净利润 | 2,726,492,440.5 | 1,806,369,458.91 | 1,057,975,915.42 | 1,980,447,209.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.9 | 0.6 | 0.37 | 0.94 |
| (二)稀释每股收益 | 0.9 | 0.6 | 0.37 | 0.94 |
| 八、其他综合收益 | 70,171,328.3 | -30,623,626.98 | 4,570,570.88 | 11,603,588.82 |
| 归属于母公司股东的其他综合收益 | 76,138,542.12 | -27,164,869.31 | 8,096,449.53 | 9,871,953.45 |
| 九、综合收益总额 | 3,171,953,056.96 | 2,030,220,184.04 | 1,232,600,614.89 | 3,299,129,445.13 |
| 归属于母公司股东的综合收益总额 | 3,042,589,333.98 | 1,882,630,976.75 | 1,161,920,136.49 | 2,931,972,861.93 |
| 归属于少数股东的综合收益总额 | 129,363,722.98 | 147,589,207.29 | 70,680,478.4 | 367,156,583.2 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |