东瑞股份
(001201)
| 流通市值：27.01亿 | | | 总市值：34.57亿 |
| 流通股本：2.01亿 | | | 总股本：2.58亿 |
| 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 | 622,769,008.9 | 2,134,622,591.44 | 1,599,797,382.05 | 1,094,576,131.99 |
| 营业收入 | 622,769,008.9 | 2,134,622,591.44 | 1,599,797,382.05 | 1,094,576,131.99 |
| 二、营业总成本 | 748,589,706.97 | 2,257,314,470.23 | 1,591,459,866.55 | 1,094,963,837.85 |
| 营业成本 | 635,534,013.63 | 1,872,855,344.02 | 1,308,652,412.63 | 905,176,248.39 |
| 税金及附加 | 1,457,982.61 | 5,906,108.05 | 4,376,869.61 | 2,947,472.3 |
| 销售费用 | 5,471,979.24 | 20,216,220.87 | 14,284,667.75 | 9,617,641.42 |
| 管理费用 | 72,123,148.26 | 245,912,647.02 | 180,589,437.6 | 119,747,880.86 |
| 研发费用 | 11,603,893.06 | 34,248,769.85 | 25,294,358.74 | 18,804,317.87 |
| 财务费用 | 22,398,690.17 | 78,175,380.42 | 58,262,120.22 | 38,670,277.01 |
| 其中:利息费用 | 21,412,302.99 | 81,362,432.54 | 61,461,434.35 | 41,036,005.67 |
| 其中:利息收入 | 588,534.4 | 2,674,847.76 | 2,235,197 | 1,515,815.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -253,447.14 | 277,188.68 | 303,009.48 | 269,252.26 |
| 加:投资收益 | -723,455.45 | -4,748,380.62 | -2,218,149.73 | -1,311,797.08 |
| 资产处置收益 | - | -111,567.42 | 3,325.88 | 2,473.19 |
| 资产减值损失(新) | -60,976,595.22 | -37,142,416.27 | -663,894.13 | -663,894.13 |
| 信用减值损失(新) | -878,606.38 | -1,006,064.58 | 1,080,351.55 | 896,295.88 |
| 其他收益 | 2,364,057.43 | 10,504,335.11 | 8,119,024.32 | 5,850,828.72 |
| 四、营业利润 | -186,288,744.83 | -154,918,783.89 | 14,961,182.87 | 4,655,452.98 |
| 加:营业外收入 | 0.24 | 470,976.38 | 1,047,050.07 | 1,011,207.63 |
| 减:营业外支出 | 1,045,771.55 | 3,992,363.71 | 2,809,286.94 | 1,858,443.48 |
| 五、利润总额 | -187,334,516.14 | -158,440,171.22 | 13,198,946 | 3,808,217.13 |
| 减:所得税费用 | 1,237,658.52 | 2,105,515.4 | 1,924,158.74 | 685,386.33 |
| 六、净利润 | -188,572,174.66 | -160,545,686.62 | 11,274,787.26 | 3,122,830.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -188,572,174.66 | -160,545,686.62 | 11,274,787.26 | 3,122,830.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -188,556,734.56 | -160,511,755.11 | 11,467,598 | 3,320,762.66 |
| 少数股东损益 | -15,440.1 | -33,931.51 | -192,810.74 | -197,931.86 |
| 扣除非经常损益后的净利润 | -187,525,691.09 | -159,086,861.71 | 11,352,395.26 | 2,611,363.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.74 | -0.63 | 0.04 | 0.01 |
| (二)稀释每股收益 | -0.74 | -0.63 | 0.04 | 0.01 |
| 九、综合收益总额 | -188,572,174.66 | -160,545,686.62 | 11,274,787.26 | 3,122,830.8 |
| 归属于母公司股东的综合收益总额 | -188,556,734.56 | -160,511,755.11 | 11,467,598 | 3,320,762.66 |
| 归属于少数股东的综合收益总额 | -15,440.1 | -33,931.51 | -192,810.74 | -197,931.86 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |