东南网架
(002135)
| 流通市值：57.12亿 | | | 总市值：62.47亿 |
| 流通股本：10.20亿 | | | 总股本：11.16亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,909,682,896.61 | 1,895,557,691.88 | 9,378,471,918.72 | 6,713,308,318.2 |
| 营业收入 | 3,909,682,896.61 | 1,895,557,691.88 | 9,378,471,918.72 | 6,713,308,318.2 |
| 二、营业总成本 | 3,883,123,678.33 | 1,926,056,665.22 | 9,326,303,982.01 | 6,641,344,187.35 |
| 营业成本 | 3,586,660,366.68 | 1,760,552,294.3 | 8,520,644,354.85 | 6,128,357,965.52 |
| 税金及附加 | 22,122,354.13 | 9,132,387.4 | 44,543,583.52 | 28,382,329.2 |
| 销售费用 | 3,783,213.69 | 2,259,682.35 | 14,194,763.27 | 10,061,195.31 |
| 管理费用 | 118,262,601.66 | 72,910,636.21 | 269,482,675.83 | 190,263,225.12 |
| 研发费用 | 105,455,279.74 | 55,531,102.38 | 354,522,448.6 | 192,698,510.91 |
| 财务费用 | 46,839,862.43 | 25,670,562.58 | 122,916,155.94 | 91,580,961.29 |
| 其中:利息费用 | 60,468,228.67 | 31,144,496.54 | 166,594,780.21 | 121,846,989.61 |
| 其中:利息收入 | 10,817,479.99 | 5,072,890.29 | 31,136,275.55 | 25,173,083.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 50,242.77 | 96,414.58 | 109,643.84 | - |
| 加:投资收益 | -13,950,455.48 | -5,449,422.35 | -6,471,931.25 | -128,394.03 |
| 资产处置收益 | -9,047,608.11 | -4,441,554.48 | 7,783,933.3 | 8,206,363.17 |
| 资产减值损失(新) | 3,352,975.43 | 3,309,118.7 | 1,430,737.49 | 1,542,786.01 |
| 信用减值损失(新) | 18,835,978.68 | 71,880,460.83 | 14,220,071.56 | 10,679,375.52 |
| 其他收益 | 9,844,289.54 | 5,460,643.05 | 29,136,316.7 | 23,573,980.47 |
| 四、营业利润 | 35,644,641.11 | 40,356,686.99 | 98,376,708.35 | 115,838,241.99 |
| 加:营业外收入 | 1,867,968.67 | 1,627,264.2 | 8,530,142.63 | 3,973,597.06 |
| 减:营业外支出 | 504,244.3 | 861,052.19 | 5,988,235.74 | 2,394,396.34 |
| 五、利润总额 | 37,008,365.48 | 41,122,899 | 100,918,615.24 | 117,417,442.71 |
| 减:所得税费用 | 7,455,570.95 | 24,549,416.02 | 48,185,126.88 | 65,462,687.33 |
| 六、净利润 | 29,552,794.53 | 16,573,482.98 | 52,733,488.36 | 51,954,755.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,552,794.53 | 16,573,482.98 | 52,733,488.36 | 51,954,755.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,697,170.96 | 15,253,961.67 | 48,989,038.79 | 50,914,708.97 |
| 少数股东损益 | 855,623.57 | 1,319,521.31 | 3,744,449.57 | 1,040,046.41 |
| 扣除非经常损益后的净利润 | 32,449,620.8 | 17,556,780.46 | 24,576,930.19 | 28,770,391.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0.04 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0.04 | 0.05 |
| 九、综合收益总额 | 29,552,794.53 | 16,573,482.98 | 52,733,488.36 | 51,954,755.38 |
| 归属于母公司股东的综合收益总额 | 28,697,170.96 | 15,253,961.67 | 48,989,038.79 | 50,914,708.97 |
| 归属于少数股东的综合收益总额 | 855,623.57 | 1,319,521.31 | 3,744,449.57 | 1,040,046.41 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |