东贝集团
(601956)
| 流通市值：32.39亿 | | | 总市值：32.39亿 |
| 流通股本：6.22亿 | | | 总股本：6.22亿 |
| 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 | 1,689,475,525.44 | 6,137,616,163.69 | 4,572,579,047.06 | 3,187,099,854.83 |
| 营业收入 | 1,689,475,525.44 | 6,137,616,163.69 | 4,572,579,047.06 | 3,187,099,854.83 |
| 二、营业总成本 | 1,686,693,325.32 | 6,151,257,438.16 | 4,535,712,073.26 | 3,141,863,565.52 |
| 营业成本 | 1,539,996,418.15 | 5,576,059,346.88 | 4,125,016,346.62 | 2,868,260,112.95 |
| 税金及附加 | 8,663,106.78 | 33,074,198.18 | 23,462,976.67 | 16,497,345.49 |
| 销售费用 | 19,004,761.76 | 91,764,297.4 | 64,923,806.56 | 44,743,650.52 |
| 管理费用 | 40,018,772.01 | 166,541,771.67 | 120,739,334.26 | 81,656,170.65 |
| 研发费用 | 71,549,403.47 | 263,480,113.99 | 195,830,975.21 | 129,466,081.08 |
| 财务费用 | 7,460,863.15 | 20,337,710.04 | 5,738,633.94 | 1,240,204.83 |
| 其中:利息费用 | 3,488,124.99 | 22,278,715.41 | 18,024,382.67 | 12,588,681.36 |
| 其中:利息收入 | 2,589,100.72 | 10,880,479.05 | 9,188,497.81 | 6,985,552.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 83,418.71 | 66,168.03 | 75,763.89 |
| 加:投资收益 | -1,421,055.02 | -3,082,743.75 | -2,077,626.41 | -949,913.43 |
| 资产处置收益 | 2,533.19 | 1,538,376.09 | -67,609.35 | -21,450.76 |
| 资产减值损失(新) | -28,764,439.62 | -24,582,014.42 | - | - |
| 信用减值损失(新) | -10,347,344.93 | 27,203,541.65 | 8,394,193.92 | -17,006,012.11 |
| 其他收益 | 20,202,721.95 | 105,316,964.21 | 80,569,929.48 | 50,028,872.68 |
| 四、营业利润 | -17,545,384.31 | 92,836,268.02 | 123,752,029.47 | 77,363,549.58 |
| 加:营业外收入 | 1,334,494.91 | 3,813,305.4 | 1,244,178.57 | 448,041.52 |
| 减:营业外支出 | 613,287.75 | 6,165,114.19 | 2,288,548.39 | 2,000,096.15 |
| 五、利润总额 | -16,824,177.15 | 90,484,459.23 | 122,707,659.65 | 75,811,494.95 |
| 减:所得税费用 | 1,763,811.5 | 12,209,588.2 | 19,228,356.54 | 12,828,558.11 |
| 六、净利润 | -18,587,988.65 | 78,274,871.03 | 103,479,303.11 | 62,982,936.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,587,988.65 | 78,274,871.03 | 103,479,303.11 | 62,982,936.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,792,119.01 | 75,997,064.3 | 104,359,761.12 | 68,215,235.44 |
| 少数股东损益 | -1,795,869.64 | 2,277,806.73 | -880,458.01 | -5,232,298.6 |
| 扣除非经常损益后的净利润 | -24,842,028.76 | 31,254,486.72 | 70,985,915.19 | 47,348,135.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.12 | 0.17 | 0.11 |
| (二)稀释每股收益 | -0.03 | 0.12 | 0.17 | 0.11 |
| 八、其他综合收益 | 625,484.33 | 885,917.55 | 452,799.91 | 161,315.77 |
| 归属于母公司股东的其他综合收益 | 625,484.33 | 885,917.55 | 452,799.91 | 161,315.77 |
| 九、综合收益总额 | -17,962,504.32 | 79,160,788.58 | 103,932,103.02 | 63,144,252.61 |
| 归属于母公司股东的综合收益总额 | -16,166,634.68 | 76,882,981.85 | 104,812,561.03 | 68,376,551.21 |
| 归属于少数股东的综合收益总额 | -1,795,869.64 | 2,277,806.73 | -880,458.01 | -5,232,298.6 |
| 公告日期 | 2026-04-28 | 2026-04-18 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |