东材科技
(601208)
| 流通市值：510.34亿 | | | 总市值：510.34亿 |
| 流通股本：10.10亿 | | | 总股本：10.10亿 |
| 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 | 1,443,571,552.58 | 5,181,213,271.79 | 3,803,063,068.03 | 2,431,397,155.11 |
| 营业收入 | 1,443,571,552.58 | 5,181,213,271.79 | 3,803,063,068.03 | 2,431,397,155.11 |
| 二、营业总成本 | 1,341,250,001.74 | 4,978,165,600.2 | 3,581,302,584.22 | 2,276,380,571.61 |
| 营业成本 | 1,196,290,715.49 | 4,367,057,599.51 | 3,188,728,295.76 | 2,030,530,826.06 |
| 税金及附加 | 12,153,701.61 | 52,608,948.7 | 37,133,781.41 | 24,693,785.72 |
| 销售费用 | 18,509,391.83 | 74,222,837.8 | 45,125,131.94 | 28,941,928.69 |
| 管理费用 | 28,659,734.18 | 196,093,347.24 | 79,769,886.36 | 46,851,803.15 |
| 研发费用 | 66,055,420.1 | 182,285,668 | 147,368,113.79 | 91,118,377.51 |
| 财务费用 | 19,581,038.53 | 105,897,198.95 | 83,177,374.96 | 54,243,850.48 |
| 其中:利息费用 | 19,051,138.19 | 109,483,861.88 | 84,035,009.43 | 48,901,342.49 |
| 其中:利息收入 | -1,750,318.21 | 8,007,809.83 | 5,521,336.29 | -4,316,700.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 365,507.14 | 1,417,166.71 | 843,619.24 | 895,113.76 |
| 加:投资收益 | 82,613,743.67 | 25,270,857.08 | 18,293,550.65 | 8,801,645.32 |
| 资产处置收益 | - | 113,316.32 | 11,935.3 | - |
| 资产减值损失(新) | 8,323,127.96 | -13,418,718.37 | -1,153,967.64 | -1,041,644.39 |
| 信用减值损失(新) | -179,892.15 | -11,592,010.08 | -9,640,316.17 | -9,425,173.97 |
| 其他收益 | 19,116,316.02 | 72,394,350.92 | 57,321,853.06 | 36,528,118.97 |
| 四、营业利润 | 212,560,353.48 | 277,232,634.17 | 287,437,158.25 | 190,774,643.19 |
| 加:营业外收入 | 532,822.54 | 9,179,830.17 | 5,555,341.67 | 3,106,778.72 |
| 减:营业外支出 | 527,810.19 | 9,107,782.83 | 3,544,929.24 | 2,198,416.43 |
| 五、利润总额 | 212,565,365.83 | 277,304,681.51 | 289,447,570.68 | 191,683,005.48 |
| 减:所得税费用 | 28,627,470.24 | 7,666,798.23 | 17,554,894.96 | 10,310,718.67 |
| 六、净利润 | 183,937,895.59 | 269,637,883.28 | 271,892,675.72 | 181,372,286.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 183,937,895.59 | 269,637,883.28 | 271,892,675.72 | 181,372,286.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 186,832,252.74 | 285,439,807.93 | 282,944,260.81 | 190,323,166.11 |
| 少数股东损益 | -2,894,357.16 | -15,801,924.65 | -11,051,585.09 | -8,950,879.3 |
| 扣除非经常损益后的净利润 | 107,951,940.8 | 231,607,346.25 | 232,233,131.19 | 158,784,459.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.3 | 0.31 | 0.21 |
| (二)稀释每股收益 | 0.18 | 0.3 | 0.31 | 0.2 |
| 八、其他综合收益 | - | 1,856,459.55 | -11,177.38 | -11,177.38 |
| 归属于母公司股东的其他综合收益 | - | 1,856,459.55 | -11,177.38 | -11,177.38 |
| 九、综合收益总额 | 183,937,895.59 | 271,494,342.83 | 271,881,498.34 | 181,361,109.43 |
| 归属于母公司股东的综合收益总额 | 186,832,252.74 | 287,296,267.48 | 282,933,083.43 | 190,311,988.73 |
| 归属于少数股东的综合收益总额 | -2,894,357.16 | -15,801,924.65 | -11,051,585.09 | -8,950,879.3 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |