东港股份
(002117)
| 流通市值：68.32亿 | | | 总市值：68.35亿 |
| 流通股本：5.24亿 | | | 总股本：5.24亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 867,221,312.9 | 581,387,133.38 | 276,426,242.94 | 1,177,625,048.52 |
| 营业收入 | 867,221,312.9 | 581,387,133.38 | 276,426,242.94 | 1,177,625,048.52 |
| 二、营业总成本 | 718,679,226.8 | 478,442,288.31 | 225,139,340.69 | 1,037,550,053.83 |
| 营业成本 | 565,946,428.78 | 379,888,074.63 | 179,511,502.62 | 795,643,580.69 |
| 税金及附加 | 12,741,464.31 | 8,311,861.07 | 3,873,504.89 | 15,868,632.72 |
| 销售费用 | 40,974,521.53 | 24,365,732.22 | 12,755,179.05 | 70,851,043.69 |
| 管理费用 | 59,265,418.66 | 38,437,978.1 | 15,336,377.65 | 99,674,606.26 |
| 研发费用 | 39,706,351.9 | 27,468,801.36 | 13,745,469.43 | 53,951,336.36 |
| 财务费用 | 45,041.62 | -30,159.07 | -82,692.95 | 1,560,854.11 |
| 其中:利息费用 | 501,251.78 | 422,526.86 | 292,678.45 | 2,654,333.97 |
| 其中:利息收入 | 648,920.24 | 543,411.86 | 364,799.73 | 1,297,712.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,717,040.73 | 1,565,863.5 | 814,537.98 | 15,823,470.39 |
| 资产处置收益 | -2,075,959.55 | -1,871,013.78 | 83,006.74 | 18,254,861 |
| 资产减值损失(新) | -1,337,114.3 | -1,823,929.15 | -950,654.95 | -909,963.02 |
| 信用减值损失(新) | -5,220,960.57 | -8,786,775.66 | -2,871,211.45 | -4,298,859.86 |
| 其他收益 | 5,230,273.18 | 3,928,620.38 | 2,090,959.45 | 12,807,407.62 |
| 四、营业利润 | 146,855,365.59 | 95,957,610.36 | 50,453,540.02 | 181,751,910.82 |
| 加:营业外收入 | 233,424.12 | 274,447.32 | 176,385.1 | 1,425,713.9 |
| 减:营业外支出 | 1,141,450.98 | 925,025.58 | 817,347.56 | 412,444.85 |
| 五、利润总额 | 145,947,338.73 | 95,307,032.1 | 49,812,577.56 | 182,765,179.87 |
| 减:所得税费用 | 22,825,973.41 | 16,811,363.99 | 6,872,102.14 | 24,947,817.67 |
| 六、净利润 | 123,121,365.32 | 78,495,668.11 | 42,940,475.42 | 157,817,362.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 123,121,365.32 | 78,495,668.11 | 42,940,475.42 | 157,817,362.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 123,121,365.32 | 78,495,668.11 | 42,940,475.42 | 157,817,362.2 |
| 扣除非经常损益后的净利润 | 119,781,600.73 | 75,971,284.76 | 40,973,267.39 | 118,527,824.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.15 | 0.08 | 0.3 |
| (二)稀释每股收益 | 0.24 | 0.15 | 0.08 | 0.3 |
| 九、综合收益总额 | 123,121,365.32 | 78,495,668.11 | 42,940,475.42 | 157,817,362.2 |
| 归属于母公司股东的综合收益总额 | 123,121,365.32 | 78,495,668.11 | 42,940,475.42 | 157,817,362.2 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |