东材科技
(601208)
| 流通市值：284.56亿 | | | 总市值：284.56亿 |
| 流通股本：10.18亿 | | | 总股本：10.18亿 |
| 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 | 3,803,063,068.03 | 2,431,397,155.11 | 1,134,488,921.38 | 4,470,106,386.57 |
| 营业收入 | 3,803,063,068.03 | 2,431,397,155.11 | 1,134,488,921.38 | 4,470,106,386.57 |
| 二、营业总成本 | 3,581,302,584.22 | 2,276,380,571.61 | 1,059,716,886.55 | 4,367,909,213.69 |
| 营业成本 | 3,188,728,295.76 | 2,030,530,826.06 | 948,495,506.27 | 3,847,650,101.62 |
| 税金及附加 | 37,133,781.41 | 24,693,785.72 | 8,614,229.28 | 38,859,182.9 |
| 销售费用 | 45,125,131.94 | 28,941,928.69 | 14,740,246.49 | 58,853,925.65 |
| 管理费用 | 79,769,886.36 | 46,851,803.15 | 22,399,545.18 | 138,653,988.35 |
| 研发费用 | 147,368,113.79 | 91,118,377.51 | 46,186,837.48 | 192,280,411.62 |
| 财务费用 | 83,177,374.96 | 54,243,850.48 | 19,280,521.85 | 91,611,603.55 |
| 其中:利息费用 | 84,035,009.43 | 48,901,342.49 | 19,916,244.14 | 99,682,338.06 |
| 其中:利息收入 | 5,521,336.29 | -4,316,700.45 | -1,834,845.85 | 8,535,645.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 843,619.24 | 895,113.76 | 135,638.42 | -976,459.41 |
| 加:投资收益 | 18,293,550.65 | 8,801,645.32 | 4,958,901.32 | 23,935,326.04 |
| 资产处置收益 | 11,935.3 | - | - | 306,532.67 |
| 资产减值损失(新) | -1,153,967.64 | -1,041,644.39 | 2,844,402.52 | 6,286,403.12 |
| 信用减值损失(新) | -9,640,316.17 | -9,425,173.97 | -542,444.07 | -21,850,570.11 |
| 其他收益 | 57,321,853.06 | 36,528,118.97 | 19,654,710.62 | 72,817,783.06 |
| 四、营业利润 | 287,437,158.25 | 190,774,643.19 | 101,823,243.64 | 182,716,188.25 |
| 加:营业外收入 | 5,555,341.67 | 3,106,778.72 | 252,138.38 | 10,949,703.35 |
| 减:营业外支出 | 3,544,929.24 | 2,198,416.43 | 1,507,639.09 | 13,055,173.52 |
| 五、利润总额 | 289,447,570.68 | 191,683,005.48 | 100,567,742.93 | 180,610,718.08 |
| 减:所得税费用 | 17,554,894.96 | 10,310,718.67 | 12,660,188.3 | 26,743,550.81 |
| 六、净利润 | 271,892,675.72 | 181,372,286.81 | 87,907,554.63 | 153,867,167.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 271,892,675.72 | 181,372,286.81 | 87,907,554.63 | 153,867,167.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 282,944,260.81 | 190,323,166.11 | 91,877,310.2 | 181,022,636.52 |
| 少数股东损益 | -11,051,585.09 | -8,950,879.3 | -3,969,755.57 | -27,155,469.25 |
| 扣除非经常损益后的净利润 | 232,233,131.19 | 158,784,459.53 | 76,163,034.38 | 124,147,451.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.21 | 0.1 | 0.2 |
| (二)稀释每股收益 | 0.31 | 0.2 | 0.08 | 0.19 |
| 八、其他综合收益 | -11,177.38 | -11,177.38 | - | 95,007.76 |
| 归属于母公司股东的其他综合收益 | -11,177.38 | -11,177.38 | - | 95,007.76 |
| 九、综合收益总额 | 271,881,498.34 | 181,361,109.43 | 87,907,554.63 | 153,962,175.03 |
| 归属于母公司股东的综合收益总额 | 282,933,083.43 | 190,311,988.73 | 91,877,310.2 | 181,117,644.28 |
| 归属于少数股东的综合收益总额 | -11,051,585.09 | -8,950,879.3 | -3,969,755.57 | -27,155,469.25 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |