东材科技
(601208)
| 流通市值：70.85亿 | | | 总市值：70.85亿 |
| 流通股本：8.97亿 | | | 总股本：8.97亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,245,352,849.69 | 2,122,150,958 | 920,634,355.21 | 3,737,461,049.75 |
| 营业收入 | 3,245,352,849.69 | 2,122,150,958 | 920,634,355.21 | 3,737,461,049.75 |
| 二、营业总成本 | 3,102,564,310.2 | 2,019,530,945.32 | 892,226,577.75 | 3,537,341,567.55 |
| 营业成本 | 2,771,548,434.87 | 1,811,368,294.83 | 803,580,944.57 | 3,027,071,737.25 |
| 税金及附加 | 26,798,510.34 | 17,818,500.42 | 6,537,748.53 | 27,374,660.74 |
| 销售费用 | 40,686,265.27 | 24,088,911.49 | 9,293,609.06 | 59,953,089.53 |
| 管理费用 | 58,101,048.48 | 39,069,248.14 | 20,808,271.95 | 148,288,319.31 |
| 研发费用 | 140,418,041.55 | 84,434,755.3 | 34,748,193.47 | 201,892,425.7 |
| 财务费用 | 65,012,009.69 | 42,751,235.14 | 17,257,810.17 | 72,761,335.02 |
| 其中:利息费用 | 67,220,563.73 | 43,038,964.07 | 19,775,768.05 | 89,677,786.47 |
| 其中:利息收入 | 6,265,445.45 | -3,842,293.15 | -1,966,517.38 | 11,417,057.63 |
| 加:公允价值变动收益 | -1,844,576.52 | -2,126,043.65 | -2,207,385.02 | -1,184,488.69 |
| 加:投资收益 | 21,394,642.19 | 12,353,598.03 | 6,512,212.86 | 23,972,746.45 |
| 资产处置收益 | 1,364,359.65 | 1,364,359.65 | - | 69,018,876.31 |
| 资产减值损失(新) | 4,859,150.1 | 4,719,070.97 | 4,811,469.33 | -22,309,186.14 |
| 信用减值损失(新) | -6,210,535.64 | -8,770,678.99 | -3,233,013.16 | -6,319,827.33 |
| 其他收益 | 83,539,444.73 | 56,553,580.27 | 15,754,209.64 | 105,517,997.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 245,891,024 | 166,713,898.96 | 50,045,271.11 | 368,815,599.99 |
| 加:营业外收入 | 6,107,865.47 | 3,466,504.37 | 386,453.19 | 1,424,440.51 |
| 减:营业外支出 | 3,801,437.47 | 2,932,008.68 | 602,956.03 | 6,526,404.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 248,197,452 | 167,248,394.65 | 49,828,768.27 | 363,713,636.13 |
| 减:所得税费用 | 25,664,101.74 | 17,243,931.13 | 5,564,368.67 | 57,228,609.14 |
| 六、净利润 | 222,533,350.26 | 150,004,463.52 | 44,264,399.6 | 306,485,026.99 |
| 持续经营净利润 | 222,533,350.26 | 150,004,463.52 | 44,264,399.6 | 306,485,026.99 |
| 归属于母公司股东的净利润 | 236,188,002.94 | 159,812,621.67 | 50,716,353.68 | 328,776,742.9 |
| 少数股东损益 | -13,654,652.68 | -9,808,158.15 | -6,451,954.08 | -22,291,715.91 |
| (一)基本每股收益 | 0.26 | 0.18 | 0.06 | 0.37 |
| (二)稀释每股收益 | 0.24 | 0.16 | 0.05 | 0.34 |
| 九、综合收益总额 | 222,533,350.26 | 150,004,463.52 | 44,264,399.6 | 306,485,026.99 |
| 归属于母公司股东的综合收益总额 | 236,188,002.94 | 159,812,621.67 | 50,716,353.68 | 328,776,742.9 |
| 归属于少数股东的综合收益总额 | -13,654,652.68 | -9,808,158.15 | -6,451,954.08 | -22,291,715.91 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-13 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |