东材科技
(601208)
| 流通市值：87.88亿 | | | 总市值：87.88亿 |
| 流通股本：8.97亿 | | | 总股本：8.97亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,134,488,921.38 | 4,470,106,386.57 | 3,245,352,849.69 | 2,122,150,958 |
| 营业收入 | 1,134,488,921.38 | 4,470,106,386.57 | 3,245,352,849.69 | 2,122,150,958 |
| 二、营业总成本 | 1,059,716,886.55 | 4,367,909,213.69 | 3,102,564,310.2 | 2,019,530,945.32 |
| 营业成本 | 948,495,506.27 | 3,847,650,101.62 | 2,771,548,434.87 | 1,811,368,294.83 |
| 税金及附加 | 8,614,229.28 | 38,859,182.9 | 26,798,510.34 | 17,818,500.42 |
| 销售费用 | 14,740,246.49 | 58,853,925.65 | 40,686,265.27 | 24,088,911.49 |
| 管理费用 | 22,399,545.18 | 138,653,988.35 | 58,101,048.48 | 39,069,248.14 |
| 研发费用 | 46,186,837.48 | 192,280,411.62 | 140,418,041.55 | 84,434,755.3 |
| 财务费用 | 19,280,521.85 | 91,611,603.55 | 65,012,009.69 | 42,751,235.14 |
| 其中:利息费用 | 19,916,244.14 | 99,682,338.06 | 67,220,563.73 | 43,038,964.07 |
| 其中:利息收入 | -1,834,845.85 | 8,535,645.81 | 6,265,445.45 | -3,842,293.15 |
| 加:公允价值变动收益 | 135,638.42 | -976,459.41 | -1,844,576.52 | -2,126,043.65 |
| 加:投资收益 | 4,958,901.32 | 23,935,326.04 | 21,394,642.19 | 12,353,598.03 |
| 资产处置收益 | - | 306,532.67 | 1,364,359.65 | 1,364,359.65 |
| 资产减值损失(新) | 2,844,402.52 | 6,286,403.12 | 4,859,150.1 | 4,719,070.97 |
| 信用减值损失(新) | -542,444.07 | -21,850,570.11 | -6,210,535.64 | -8,770,678.99 |
| 其他收益 | 19,654,710.62 | 72,817,783.06 | 83,539,444.73 | 56,553,580.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 101,823,243.64 | 182,716,188.25 | 245,891,024 | 166,713,898.96 |
| 加:营业外收入 | 252,138.38 | 10,949,703.35 | 6,107,865.47 | 3,466,504.37 |
| 减:营业外支出 | 1,507,639.09 | 13,055,173.52 | 3,801,437.47 | 2,932,008.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 100,567,742.93 | 180,610,718.08 | 248,197,452 | 167,248,394.65 |
| 减:所得税费用 | 12,660,188.3 | 26,743,550.81 | 25,664,101.74 | 17,243,931.13 |
| 六、净利润 | 87,907,554.63 | 153,867,167.27 | 222,533,350.26 | 150,004,463.52 |
| 持续经营净利润 | 87,907,554.63 | 153,867,167.27 | 222,533,350.26 | 150,004,463.52 |
| 归属于母公司股东的净利润 | 91,877,310.2 | 181,022,636.52 | 236,188,002.94 | 159,812,621.67 |
| 少数股东损益 | -3,969,755.57 | -27,155,469.25 | -13,654,652.68 | -9,808,158.15 |
| (一)基本每股收益 | 0.1 | 0.2 | 0.26 | 0.18 |
| (二)稀释每股收益 | 0.08 | 0.19 | 0.24 | 0.16 |
| 八、其他综合收益 | - | 95,007.76 | - | - |
| 归属于母公司股东的其他综合收益 | - | 95,007.76 | - | - |
| 九、综合收益总额 | 87,907,554.63 | 153,962,175.03 | 222,533,350.26 | 150,004,463.52 |
| 归属于母公司股东的综合收益总额 | 91,877,310.2 | 181,117,644.28 | 236,188,002.94 | 159,812,621.67 |
| 归属于少数股东的综合收益总额 | -3,969,755.57 | -27,155,469.25 | -13,654,652.68 | -9,808,158.15 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |