横店东磁
(002056)
| 流通市值：331.51亿 | | | 总市值：331.85亿 |
| 流通股本：16.25亿 | | | 总股本：16.27亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,935,682,364.29 | 5,222,307,561.29 | 18,558,576,657.65 | 13,581,468,385.01 |
| 营业收入 | 11,935,682,364.29 | 5,222,307,561.29 | 18,558,576,657.65 | 13,581,468,385.01 |
| 二、营业总成本 | 10,183,424,530.23 | 4,585,841,206.31 | 16,367,058,360.1 | 12,619,251,152.26 |
| 营业成本 | 9,773,409,752.51 | 4,355,146,671.56 | 14,887,892,888.75 | 11,456,170,027.88 |
| 税金及附加 | 53,207,967.03 | 29,125,773.2 | 84,694,882.13 | 62,775,735.32 |
| 销售费用 | 143,665,898.57 | 69,253,356.66 | 235,944,891.59 | 233,070,532.55 |
| 管理费用 | 298,862,644.89 | 158,280,552.39 | 604,114,320.16 | 446,001,111.29 |
| 研发费用 | 227,779,234.21 | 116,137,131.13 | 721,897,523.75 | 585,948,105.49 |
| 财务费用 | -313,500,966.98 | -142,102,278.63 | -167,486,146.28 | -164,714,360.27 |
| 其中:利息费用 | 23,494,552.07 | 11,143,185.91 | 49,127,931.03 | 42,793,544.12 |
| 其中:利息收入 | 93,687,253.86 | 51,394,315.25 | 197,094,357.76 | 157,955,432.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -23,253,328.03 | -8,584,245.89 | -2,398,640.67 | -13,949,038.06 |
| 加:投资收益 | -67,686,779.74 | -4,242,683.69 | 393,895.45 | -6,947,225.56 |
| 资产处置收益 | 227,768.62 | 96,925.89 | 514,791.13 | 32,144.39 |
| 资产减值损失(新) | -92,165,021.73 | 4,709,373.31 | -283,183,430.3 | -42,434,737.02 |
| 信用减值损失(新) | -24,069,728.59 | -8,626,161.49 | 49,949,995.06 | 52,275,597.93 |
| 其他收益 | 51,362,962.3 | 37,228,555.45 | 159,520,233.87 | 61,444,510.85 |
| 四、营业利润 | 1,596,673,706.89 | 657,048,118.56 | 2,116,315,142.09 | 1,012,638,485.28 |
| 加:营业外收入 | 1,795,549.93 | 434,771.14 | 12,293,211.98 | 4,698,029.04 |
| 减:营业外支出 | 647,647.09 | 457,279.36 | 4,941,935.65 | 3,457,849.18 |
| 五、利润总额 | 1,597,821,609.73 | 657,025,610.34 | 2,123,666,418.42 | 1,013,878,665.14 |
| 减:所得税费用 | 284,202,023.92 | 105,977,305.87 | 295,532,875.19 | 96,951,811.96 |
| 六、净利润 | 1,313,619,585.81 | 551,048,304.47 | 1,828,133,543.23 | 916,926,853.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,313,619,585.81 | 551,048,304.47 | 1,828,133,543.23 | 916,926,853.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,020,043,376.07 | 458,060,019.95 | 1,826,773,602.84 | 926,320,805.7 |
| 少数股东损益 | 293,576,209.74 | 92,988,284.52 | 1,359,940.39 | -9,393,952.52 |
| 扣除非经常损益后的净利润 | 1,070,842,976.07 | 457,144,919.95 | 1,672,009,602.84 | 885,134,505.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.29 | 1.13 | 0.57 |
| (二)稀释每股收益 | 0.64 | 0.29 | 1.13 | 0.57 |
| 八、其他综合收益 | 85,548,126.28 | 13,557,127.19 | 5,736,505.94 | 3,079,734.08 |
| 归属于母公司股东的其他综合收益 | 90,121,947.46 | 14,502,724.75 | 1,969,121.68 | 5,935,911.23 |
| 九、综合收益总额 | 1,399,167,712.09 | 564,605,431.66 | 1,833,870,049.17 | 920,006,587.26 |
| 归属于母公司股东的综合收益总额 | 1,110,165,323.53 | 472,562,744.7 | 1,828,742,724.52 | 932,256,716.93 |
| 归属于少数股东的综合收益总额 | 289,002,388.56 | 92,042,686.96 | 5,127,324.65 | -12,250,129.67 |
| 公告日期 | 2025-08-21 | 2025-04-21 | 2025-03-12 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |