横店东磁
(002056)
| 流通市值：310.38亿 | | | 总市值：310.70亿 |
| 流通股本：16.25亿 | | | 总股本：16.27亿 |
| 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 | 5,479,166,181.84 | 22,586,366,921.57 | 17,561,698,935.87 | 11,935,682,364.29 |
| 营业收入 | 5,479,166,181.84 | 22,586,366,921.57 | 17,561,698,935.87 | 11,935,682,364.29 |
| 二、营业总成本 | 5,092,566,265 | 19,822,570,868.29 | 15,286,263,878.46 | 10,183,424,530.23 |
| 营业成本 | 4,540,433,180.42 | 18,562,434,994.47 | 14,415,039,507.54 | 9,773,409,752.51 |
| 税金及附加 | 32,732,997.08 | 109,196,809.47 | 87,074,938.64 | 53,207,967.03 |
| 销售费用 | 69,887,599.59 | 275,285,118.24 | 222,576,919.33 | 143,665,898.57 |
| 管理费用 | 128,898,032.41 | 581,499,905.61 | 437,624,847.42 | 298,862,644.89 |
| 研发费用 | 178,025,188.68 | 568,689,019.52 | 444,295,596.38 | 227,779,234.21 |
| 财务费用 | 142,589,266.82 | -274,534,979.02 | -320,347,930.85 | -313,500,966.98 |
| 其中:利息费用 | 16,474,080.07 | 56,062,181.96 | 34,858,265.01 | 23,494,552.07 |
| 其中:利息收入 | 59,811,290.67 | 216,787,735.44 | 154,418,224.62 | 93,687,253.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 38,886,179.37 | 29,457,893.76 | 5,745,014.53 | -23,253,328.03 |
| 加:投资收益 | 28,170,986.61 | -70,543,503.5 | -90,171,391.77 | -67,686,779.74 |
| 资产处置收益 | - | 1,447,731.69 | 2,968,909.42 | 227,768.62 |
| 资产减值损失(新) | -6,608,862.25 | -258,011,611.63 | -67,524,766.44 | -92,165,021.73 |
| 信用减值损失(新) | -3,491,380.55 | -39,197,276.96 | -26,633,358.61 | -24,069,728.59 |
| 其他收益 | 7,027,734.26 | 135,591,468.47 | 81,176,026.11 | 51,362,962.3 |
| 四、营业利润 | 450,584,574.28 | 2,562,540,755.11 | 2,180,995,490.65 | 1,596,673,706.89 |
| 加:营业外收入 | 792,218.77 | 8,419,559.55 | 2,303,591.24 | 1,795,549.93 |
| 减:营业外支出 | 217,388.92 | 5,618,794.66 | 2,788,141.31 | 647,647.09 |
| 五、利润总额 | 451,159,404.13 | 2,565,341,520 | 2,180,510,940.58 | 1,597,821,609.73 |
| 减:所得税费用 | 73,681,144.83 | 452,193,559.1 | 372,504,483.98 | 284,202,023.92 |
| 六、净利润 | 377,478,259.3 | 2,113,147,960.9 | 1,808,006,456.6 | 1,313,619,585.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 377,478,259.3 | 2,113,147,960.9 | 1,808,006,456.6 | 1,313,619,585.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 385,891,361.56 | 1,851,179,463.16 | 1,452,471,782.4 | 1,020,043,376.07 |
| 少数股东损益 | -8,413,102.26 | 261,968,497.74 | 355,534,674.2 | 293,576,209.74 |
| 扣除非经常损益后的净利润 | 317,345,861.56 | 1,761,346,863.16 | 1,466,110,282.4 | 1,070,842,976.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 1.16 | 0.91 | 0.64 |
| (二)稀释每股收益 | 0.24 | 1.16 | 0.91 | 0.64 |
| 八、其他综合收益 | -21,441,407.42 | 53,721,573.45 | 73,922,162.29 | 85,548,126.28 |
| 归属于母公司股东的其他综合收益 | -12,509,617.35 | 61,855,198.85 | 81,146,557.09 | 90,121,947.46 |
| 九、综合收益总额 | 356,036,851.88 | 2,166,869,534.35 | 1,881,928,618.89 | 1,399,167,712.09 |
| 归属于母公司股东的综合收益总额 | 373,381,744.21 | 1,913,034,662.01 | 1,533,618,339.49 | 1,110,165,323.53 |
| 归属于少数股东的综合收益总额 | -17,344,892.33 | 253,834,872.34 | 348,310,279.4 | 289,002,388.56 |
| 公告日期 | 2026-04-23 | 2026-03-28 | 2025-10-27 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |