东贝集团
(601956)
| 流通市值：39.41亿 | | | 总市值：39.61亿 |
| 流通股本：6.19亿 | | | 总股本：6.22亿 |
| 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 | 1,500,252,972.58 | 6,242,701,857.04 | 4,559,453,677.17 | 3,063,181,138.78 |
| 营业收入 | 1,500,252,972.58 | 6,242,701,857.04 | 4,559,453,677.17 | 3,063,181,138.78 |
| 二、营业总成本 | 1,479,128,512.29 | 6,086,231,372.65 | 4,444,375,090.85 | 2,980,713,865.98 |
| 营业成本 | 1,343,378,828.93 | 5,474,518,961.28 | 3,972,833,243.35 | 2,681,529,578.71 |
| 税金及附加 | 8,012,378.54 | 39,161,582.88 | 22,664,675.5 | 14,440,104.29 |
| 销售费用 | 23,925,965.91 | 96,670,982.95 | 104,710,958.19 | 65,196,599.03 |
| 管理费用 | 40,257,466.09 | 177,698,504.45 | 137,764,338.2 | 91,429,082.74 |
| 研发费用 | 63,285,889.47 | 296,105,134.64 | 200,714,417.27 | 127,020,533.81 |
| 财务费用 | 267,983.35 | 2,076,206.45 | 5,687,458.34 | 1,097,967.4 |
| 其中:利息费用 | 6,215,500.23 | 26,569,051.29 | 22,228,013.4 | 15,833,967.41 |
| 其中:利息收入 | 2,680,424.56 | 12,726,207.1 | 9,292,153.06 | 6,733,271.35 |
| 加:投资收益 | -1,068,378.11 | -4,387,588.38 | -2,877,663.94 | -2,489,989.71 |
| 资产处置收益 | 1,404.36 | -4,191,306.5 | -4,300,497.33 | 126,976.17 |
| 信用减值损失(新) | -3,858,281.46 | -79,809,099.63 | -54,139,934.43 | -7,891,568.47 |
| 其他收益 | 32,029,865.97 | 70,401,692.77 | 77,923,423.25 | 52,704,927.31 |
| 营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
| 四、营业利润 | 48,229,071.05 | 138,484,182.66 | 131,683,913.87 | 124,917,618.1 |
| 加:营业外收入 | 142,857.89 | 1,828,729.51 | 1,020,294.12 | 209,833.16 |
| 减:营业外支出 | 477,989.96 | 9,891,702.85 | 8,315,887.02 | 7,780,378.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 47,893,938.98 | 130,421,209.32 | 124,388,320.97 | 117,347,073.2 |
| 减:所得税费用 | 4,495,760.49 | 5,870,802.05 | 21,225,876.46 | 18,871,643.12 |
| 六、净利润 | 43,398,178.49 | 124,550,407.27 | 103,162,444.51 | 98,475,430.08 |
| 持续经营净利润 | 43,398,178.49 | 124,550,407.27 | 103,162,444.51 | 98,475,430.08 |
| 归属于母公司股东的净利润 | 45,248,052.05 | 127,177,197.3 | 103,388,732.21 | 99,731,615.89 |
| 少数股东损益 | -1,849,873.56 | -2,626,790.03 | -226,287.7 | -1,256,185.81 |
| (一)基本每股收益 | 0.07 | 0.21 | 0.17 | 0.16 |
| (二)稀释每股收益 | 0.07 | 0.21 | 0.17 | 0.16 |
| 八、其他综合收益 | 53,692.49 | -525,711.77 | 401,161.23 | -204,400.85 |
| 归属于母公司股东的其他综合收益 | 53,692.49 | -525,711.77 | 401,161.23 | -204,400.85 |
| 九、综合收益总额 | 43,451,870.98 | 124,024,695.5 | 103,563,605.74 | 98,271,029.23 |
| 归属于母公司股东的综合收益总额 | 45,301,744.54 | 126,651,485.53 | 103,789,893.44 | 99,527,215.04 |
| 归属于少数股东的综合收益总额 | -1,849,873.56 | -2,626,790.03 | -226,287.7 | -1,256,185.81 |
| 公告日期 | 2025-04-29 | 2025-04-11 | 2024-10-26 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |