横店东磁
(002056)
| 流通市值：351.33亿 | | | 总市值：351.70亿 |
| 流通股本：16.25亿 | | | 总股本：16.27亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,342,421,834.54 | 5,479,166,181.84 | 22,586,366,921.57 | 17,561,698,935.87 |
| 营业收入 | 12,342,421,834.54 | 5,479,166,181.84 | 22,586,366,921.57 | 17,561,698,935.87 |
| 二、营业总成本 | 11,512,649,686.2 | 5,092,566,265 | 19,822,570,868.29 | 15,286,263,878.46 |
| 营业成本 | 10,404,542,347.97 | 4,540,433,180.42 | 18,562,434,994.47 | 14,415,039,507.54 |
| 税金及附加 | 64,753,764.52 | 32,732,997.08 | 109,196,809.47 | 87,074,938.64 |
| 销售费用 | 157,089,477.36 | 69,887,599.59 | 275,285,118.24 | 222,576,919.33 |
| 管理费用 | 259,890,969.62 | 128,898,032.41 | 581,499,905.61 | 437,624,847.42 |
| 研发费用 | 362,516,153.73 | 178,025,188.68 | 568,689,019.52 | 444,295,596.38 |
| 财务费用 | 263,856,973 | 142,589,266.82 | -274,534,979.02 | -320,347,930.85 |
| 其中:利息费用 | 31,791,109.18 | 16,474,080.07 | 56,062,181.96 | 34,858,265.01 |
| 其中:利息收入 | 124,739,401.56 | 59,811,290.67 | 216,787,735.44 | 154,418,224.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 67,288,605.21 | 38,886,179.37 | 29,457,893.76 | 5,745,014.53 |
| 加:投资收益 | 61,832,063.66 | 28,170,986.61 | -70,543,503.5 | -90,171,391.77 |
| 资产处置收益 | 3,861,973.84 | - | 1,447,731.69 | 2,968,909.42 |
| 资产减值损失(新) | -63,233,440.83 | -6,608,862.25 | -258,011,611.63 | -67,524,766.44 |
| 信用减值损失(新) | -23,449,885.65 | -3,491,380.55 | -39,197,276.96 | -26,633,358.61 |
| 其他收益 | 103,754,321.51 | 7,027,734.26 | 135,591,468.47 | 81,176,026.11 |
| 四、营业利润 | 979,825,786.08 | 450,584,574.28 | 2,562,540,755.11 | 2,180,995,490.65 |
| 加:营业外收入 | 5,020,433.38 | 792,218.77 | 8,419,559.55 | 2,303,591.24 |
| 减:营业外支出 | 652,755.84 | 217,388.92 | 5,618,794.66 | 2,788,141.31 |
| 五、利润总额 | 984,193,463.62 | 451,159,404.13 | 2,565,341,520 | 2,180,510,940.58 |
| 减:所得税费用 | 109,350,786.36 | 73,681,144.83 | 452,193,559.1 | 372,504,483.98 |
| 六、净利润 | 874,842,677.26 | 377,478,259.3 | 2,113,147,960.9 | 1,808,006,456.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 874,842,677.26 | 377,478,259.3 | 2,113,147,960.9 | 1,808,006,456.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 948,383,632.05 | 385,891,361.56 | 1,851,179,463.16 | 1,452,471,782.4 |
| 少数股东损益 | -73,540,954.79 | -8,413,102.26 | 261,968,497.74 | 355,534,674.2 |
| 扣除非经常损益后的净利润 | 810,879,432.05 | 317,345,861.56 | 1,761,346,863.16 | 1,466,110,282.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.24 | 1.16 | 0.91 |
| (二)稀释每股收益 | 0.59 | 0.24 | 1.16 | 0.91 |
| 八、其他综合收益 | -46,307,563.36 | -21,441,407.42 | 53,721,573.45 | 73,922,162.29 |
| 归属于母公司股东的其他综合收益 | -31,302,963.22 | -12,509,617.35 | 61,855,198.85 | 81,146,557.09 |
| 九、综合收益总额 | 828,535,113.9 | 356,036,851.88 | 2,166,869,534.35 | 1,881,928,618.89 |
| 归属于母公司股东的综合收益总额 | 917,080,668.83 | 373,381,744.21 | 1,913,034,662.01 | 1,533,618,339.49 |
| 归属于少数股东的综合收益总额 | -88,545,554.93 | -17,344,892.33 | 253,834,872.34 | 348,310,279.4 |
| 公告日期 | 2026-08-20 | 2026-04-23 | 2026-03-28 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |