横店东磁
(002056)
| 流通市值：226.05亿 | | | 总市值：226.28亿 |
| 流通股本：16.25亿 | | | 总股本：16.27亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,222,307,561.29 | 18,558,576,657.65 | 13,581,468,385.01 | 9,567,007,862.77 |
| 营业收入 | 5,222,307,561.29 | 18,558,576,657.65 | 13,581,468,385.01 | 9,567,007,862.77 |
| 二、营业总成本 | 4,585,841,206.31 | 16,367,058,360.1 | 12,619,251,152.26 | 8,923,011,604.11 |
| 营业成本 | 4,355,146,671.56 | 14,887,892,888.75 | 11,456,170,027.88 | 8,116,896,699.6 |
| 税金及附加 | 29,125,773.2 | 84,694,882.13 | 62,775,735.32 | 29,406,160.86 |
| 销售费用 | 69,253,356.66 | 235,944,891.59 | 233,070,532.55 | 150,270,626.89 |
| 管理费用 | 158,280,552.39 | 604,114,320.16 | 446,001,111.29 | 292,614,926.65 |
| 研发费用 | 116,137,131.13 | 721,897,523.75 | 585,948,105.49 | 391,366,262.43 |
| 财务费用 | -142,102,278.63 | -167,486,146.28 | -164,714,360.27 | -57,543,072.32 |
| 其中:利息费用 | 11,143,185.91 | 49,127,931.03 | 42,793,544.12 | 37,215,423.65 |
| 其中:利息收入 | 51,394,315.25 | 197,094,357.76 | 157,955,432.08 | 120,127,538.12 |
| 加:公允价值变动收益 | -8,584,245.89 | -2,398,640.67 | -13,949,038.06 | -4,565,838.16 |
| 加:投资收益 | -4,242,683.69 | 393,895.45 | -6,947,225.56 | 10,064,904.72 |
| 资产处置收益 | 96,925.89 | 514,791.13 | 32,144.39 | 32,144.39 |
| 资产减值损失(新) | 4,709,373.31 | -283,183,430.3 | -42,434,737.02 | -19,517,552.37 |
| 信用减值损失(新) | -8,626,161.49 | 49,949,995.06 | 52,275,597.93 | 52,175,060.55 |
| 其他收益 | 37,228,555.45 | 159,520,233.87 | 61,444,510.85 | 27,743,688.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 657,048,118.56 | 2,116,315,142.09 | 1,012,638,485.28 | 709,928,666.11 |
| 加:营业外收入 | 434,771.14 | 12,293,211.98 | 4,698,029.04 | 4,506,435.03 |
| 减:营业外支出 | 457,279.36 | 4,941,935.65 | 3,457,849.18 | 762,341.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 657,025,610.34 | 2,123,666,418.42 | 1,013,878,665.14 | 713,672,759.18 |
| 减:所得税费用 | 105,977,305.87 | 295,532,875.19 | 96,951,811.96 | 77,949,191.31 |
| 六、净利润 | 551,048,304.47 | 1,828,133,543.23 | 916,926,853.18 | 635,723,567.87 |
| 持续经营净利润 | 551,048,304.47 | 1,828,133,543.23 | 916,926,853.18 | 635,723,567.87 |
| 归属于母公司股东的净利润 | 458,060,019.95 | 1,826,773,602.84 | 926,320,805.7 | 638,834,697.66 |
| 少数股东损益 | 92,988,284.52 | 1,359,940.39 | -9,393,952.52 | -3,111,129.79 |
| (一)基本每股收益 | 0.29 | 1.13 | 0.57 | 0.4 |
| (二)稀释每股收益 | 0.29 | 1.13 | 0.57 | 0.4 |
| 八、其他综合收益 | 13,557,127.19 | 5,736,505.94 | 3,079,734.08 | -30,935,966.42 |
| 归属于母公司股东的其他综合收益 | 14,502,724.75 | 1,969,121.68 | 5,935,911.23 | -32,074,748.9 |
| 九、综合收益总额 | 564,605,431.66 | 1,833,870,049.17 | 920,006,587.26 | 604,787,601.45 |
| 归属于母公司股东的综合收益总额 | 472,562,744.7 | 1,828,742,724.52 | 932,256,716.93 | 606,759,948.76 |
| 归属于少数股东的综合收益总额 | 92,042,686.96 | 5,127,324.65 | -12,250,129.67 | -1,972,347.31 |
| 公告日期 | 2025-04-21 | 2025-03-12 | 2024-10-25 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |