东港股份
(002117)
| 流通市值：57.38亿 | | | 总市值：57.40亿 |
| 流通股本：5.24亿 | | | 总股本：5.24亿 |
| 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 | 581,387,133.38 | 276,426,242.94 | 1,177,625,048.52 | 775,803,120.19 |
| 营业收入 | 581,387,133.38 | 276,426,242.94 | 1,177,625,048.52 | 775,803,120.19 |
| 二、营业总成本 | 478,442,288.31 | 225,139,340.69 | 1,037,550,053.83 | 684,457,667.21 |
| 营业成本 | 379,888,074.63 | 179,511,502.62 | 795,643,580.69 | 527,531,115.53 |
| 税金及附加 | 8,311,861.07 | 3,873,504.89 | 15,868,632.72 | 12,133,244.88 |
| 销售费用 | 24,365,732.22 | 12,755,179.05 | 70,851,043.69 | 35,143,305.3 |
| 管理费用 | 38,437,978.1 | 15,336,377.65 | 99,674,606.26 | 69,811,275.45 |
| 研发费用 | 27,468,801.36 | 13,745,469.43 | 53,951,336.36 | 39,103,937.97 |
| 财务费用 | -30,159.07 | -82,692.95 | 1,560,854.11 | 734,788.08 |
| 其中:利息费用 | 422,526.86 | 292,678.45 | 2,654,333.97 | 1,563,192.28 |
| 其中:利息收入 | 543,411.86 | 364,799.73 | 1,297,712.03 | 1,057,440.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,565,863.5 | 814,537.98 | 15,823,470.39 | 2,293,274.64 |
| 资产处置收益 | -1,871,013.78 | 83,006.74 | 18,254,861 | 62,532.16 |
| 资产减值损失(新) | -1,823,929.15 | -950,654.95 | -909,963.02 | -1,164,255.3 |
| 信用减值损失(新) | -8,786,775.66 | -2,871,211.45 | -4,298,859.86 | -4,431,275.37 |
| 其他收益 | 3,928,620.38 | 2,090,959.45 | 12,807,407.62 | 6,078,432.18 |
| 四、营业利润 | 95,957,610.36 | 50,453,540.02 | 181,751,910.82 | 94,184,161.29 |
| 加:营业外收入 | 274,447.32 | 176,385.1 | 1,425,713.9 | 155,224.31 |
| 减:营业外支出 | 925,025.58 | 817,347.56 | 412,444.85 | 463,302.31 |
| 五、利润总额 | 95,307,032.1 | 49,812,577.56 | 182,765,179.87 | 93,876,083.29 |
| 减:所得税费用 | 16,811,363.99 | 6,872,102.14 | 24,947,817.67 | 13,655,096.29 |
| 六、净利润 | 78,495,668.11 | 42,940,475.42 | 157,817,362.2 | 80,220,987 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,495,668.11 | 42,940,475.42 | 157,817,362.2 | 80,220,987 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,495,668.11 | 42,940,475.42 | 157,817,362.2 | 80,220,987 |
| 扣除非经常损益后的净利润 | 75,971,284.76 | 40,973,267.39 | 118,527,824.75 | 73,400,254.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.08 | 0.3 | 0.15 |
| (二)稀释每股收益 | 0.15 | 0.08 | 0.3 | 0.15 |
| 九、综合收益总额 | 78,495,668.11 | 42,940,475.42 | 157,817,362.2 | 80,220,987 |
| 归属于母公司股东的综合收益总额 | 78,495,668.11 | 42,940,475.42 | 157,817,362.2 | 80,220,987 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-01 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |