东方电气
(600875)
| 流通市值：884.30亿 | | | 总市值：1351.18亿 |
| 流通股本：22.63亿 | | | 总股本：34.58亿 |
| 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 | 17,469,928,079.52 | 78,615,277,439.83 | 55,521,512,261.84 | 38,150,951,534.17 |
| 营业收入 | 17,216,348,066.85 | 77,582,624,563.59 | 54,743,883,164.47 | 37,623,627,306.41 |
| 利息收入 | 253,533,825.58 | 1,032,429,598.45 | 777,353,389.02 | 527,283,936.51 |
| 手续费及佣金收入 | 46,187.09 | 223,277.79 | 275,708.35 | 40,291.25 |
| 二、营业总成本 | 15,947,714,034.71 | 73,712,575,198.59 | 51,468,483,993.92 | 35,297,964,520.14 |
| 营业成本 | 14,258,214,289.18 | 65,215,256,838.9 | 46,321,918,489.05 | 31,805,881,127.97 |
| 利息支出 | 8,419,288.87 | 23,763,627.2 | 19,223,777.39 | 13,609,163.85 |
| 手续费及佣金支出 | 520,858.06 | 2,148,216.65 | 1,529,296.44 | 1,007,374.98 |
| 税金及附加 | 93,067,254.51 | 463,087,180.84 | 302,253,212.44 | 217,510,346.38 |
| 销售费用 | 162,610,575.02 | 847,668,020.81 | 499,514,568.9 | 317,891,455.51 |
| 管理费用 | 680,306,117.01 | 3,781,800,254.95 | 2,048,770,555.21 | 1,372,877,949.96 |
| 研发费用 | 652,659,593.91 | 3,261,156,190.4 | 2,227,882,342.08 | 1,569,565,190.21 |
| 财务费用 | 91,916,058.14 | 117,694,868.84 | 47,391,752.41 | -378,088.72 |
| 其中:利息费用 | 11,784,141.11 | 61,582,139.16 | 54,982,518.98 | 35,320,648.54 |
| 其中:利息收入 | 4,958,843.18 | 108,208,159.6 | 62,155,885.18 | 49,956,678.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 370,187,740.57 | 84,520,941.21 | -19,549,758.3 | -75,264,776.76 |
| 加:投资收益 | 78,294,894.77 | 867,118,249.46 | 219,262,419.75 | 141,074,666.85 |
| 汇兑收益 | -5,520,974.5 | -3,790,000.42 | -925,187.68 | 993,753.02 |
| 资产处置收益 | 3,249,001.57 | 5,945,079.55 | 5,327,746.72 | 3,496,944.88 |
| 资产减值损失(新) | -134,577,104.22 | -1,341,551,009.39 | -527,566,540.99 | -456,796,895.04 |
| 信用减值损失(新) | -118,669,262.59 | -555,208,784.6 | -374,247,486.76 | -209,707,686.94 |
| 其他收益 | 102,651,533.44 | 818,531,747.63 | 377,310,069.45 | 249,603,044.12 |
| 四、营业利润 | 1,817,829,873.85 | 4,778,268,464.68 | 3,732,639,530.11 | 2,506,386,064.16 |
| 加:营业外收入 | 15,125,964.01 | 86,182,302.64 | 56,892,566.36 | 36,676,349.66 |
| 减:营业外支出 | 28,827,520.11 | 79,315,447.08 | 64,288,598.27 | 49,091,527.2 |
| 五、利润总额 | 1,804,128,317.75 | 4,785,135,320.24 | 3,725,243,498.2 | 2,493,970,886.62 |
| 减:所得税费用 | 238,638,067.2 | 819,157,357.06 | 623,461,769.54 | 433,127,075.6 |
| 六、净利润 | 1,565,490,250.55 | 3,965,977,963.18 | 3,101,781,728.66 | 2,060,843,811.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,565,490,250.55 | 3,965,977,963.18 | 3,101,781,728.66 | 2,060,843,811.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,585,458,964.3 | 3,831,301,222.13 | 2,966,450,791.86 | 1,909,795,846.06 |
| 少数股东损益 | -19,968,713.75 | 134,676,741.05 | 135,330,936.8 | 151,047,964.96 |
| 扣除非经常损益后的净利润 | 1,179,489,534.9 | 3,191,934,809.53 | 2,726,492,440.5 | 1,806,369,458.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 1.15 | 0.9 | 0.6 |
| (二)稀释每股收益 | 0.46 | 1.15 | 0.9 | 0.6 |
| 八、其他综合收益 | 54,811,600.53 | 53,640,447.17 | 70,171,328.3 | -30,623,626.98 |
| 归属于母公司股东的其他综合收益 | 58,389,589.59 | 62,180,019.16 | 76,138,542.12 | -27,164,869.31 |
| 九、综合收益总额 | 1,620,301,851.08 | 4,019,618,410.35 | 3,171,953,056.96 | 2,030,220,184.04 |
| 归属于母公司股东的综合收益总额 | 1,643,848,553.89 | 3,893,481,241.29 | 3,042,589,333.98 | 1,882,630,976.75 |
| 归属于少数股东的综合收益总额 | -23,546,702.81 | 126,137,169.06 | 129,363,722.98 | 147,589,207.29 |
| 公告日期 | 2026-04-30 | 2026-04-01 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |