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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入55,521,512,261.8438,150,951,534.1716,548,081,132.3769,695,135,723.47
  营业收入54,743,883,164.4737,623,627,306.4116,290,954,843.5868,592,735,741.35
  利息收入777,353,389.02527,283,936.51257,113,968.41,102,098,612.61
  手续费及佣金收入275,708.3540,291.2512,320.39301,369.51
二、营业总成本51,468,483,993.9235,297,964,520.1415,237,236,867.6966,679,757,795.87
  营业成本46,321,918,489.0531,805,881,127.9713,582,721,836.6558,876,109,012.73
  利息支出19,223,777.3913,609,163.855,390,777.0924,698,284.75
  手续费及佣金支出1,529,296.441,007,374.98532,876.991,448,745.83
  税金及附加302,253,212.44217,510,346.3880,888,485.69378,526,114.98
  销售费用499,514,568.9317,891,455.51154,754,632.42822,360,688.77
  管理费用2,048,770,555.211,372,877,949.96669,871,883.223,523,054,191.25
  研发费用2,227,882,342.081,569,565,190.21705,987,478.093,009,012,872.14
  财务费用47,391,752.41-378,088.7237,088,897.5444,547,885.42
  其中:利息费用54,982,518.9835,320,648.5416,853,140.7382,971,078.48
  其中:利息收入62,155,885.1849,956,678.613,891,489.1132,705,664.58
三、其他经营收益
  加:公允价值变动收益-19,549,758.3-75,264,776.7644,693,517.2-204,160,425.88
  加:投资收益219,262,419.75141,074,666.8580,035,773.461,577,063,838.88
  汇兑收益-925,187.68993,753.02171,547.476,844,738.21
  资产处置收益5,327,746.723,496,944.881,277,228.6216,452,695.37
  资产减值损失(新)-527,566,540.99-456,796,895.044,061,461.37-1,148,012,197.65
  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377,310,069.45249,603,044.12121,335,531.83769,921,637.52
四、营业利润3,732,639,530.112,506,386,064.161,414,782,825.713,887,453,074.86
  加:营业外收入56,892,566.3636,676,349.666,899,587.6749,505,127.67
  减:营业外支出64,288,598.2749,091,527.211,793,875.7152,714,456.87
五、利润总额3,725,243,498.22,493,970,886.621,409,888,537.673,884,243,745.66
  减:所得税费用623,461,769.54433,127,075.6181,858,493.66596,717,889.35
六、净利润3,101,781,728.662,060,843,811.021,228,030,044.013,287,525,856.31
(一)按经营持续性分类
  持续经营净利润3,101,781,728.662,060,843,811.021,228,030,044.013,287,525,856.31
(二)按所有权归属分类
  归属于母公司股东的净利润2,966,450,791.861,909,795,846.061,153,823,686.962,922,100,908.48
  少数股东损益135,330,936.8151,047,964.9674,206,357.05365,424,947.83
  扣除非经常损益后的净利润2,726,492,440.51,806,369,458.911,057,975,915.421,980,447,209.57
七、每股收益
  (一)基本每股收益0.90.60.370.94
  (二)稀释每股收益0.90.60.370.94
八、其他综合收益70,171,328.3-30,623,626.984,570,570.8811,603,588.82
  归属于母公司股东的其他综合收益76,138,542.12-27,164,869.318,096,449.539,871,953.45
九、综合收益总额3,171,953,056.962,030,220,184.041,232,600,614.893,299,129,445.13
  归属于母公司股东的综合收益总额3,042,589,333.981,882,630,976.751,161,920,136.492,931,972,861.93
  归属于少数股东的综合收益总额129,363,722.98147,589,207.2970,680,478.4367,156,583.2
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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