东南网架
(002135)
| 流通市值：43.95亿 | | | 总市值：46.96亿 |
| 流通股本：10.44亿 | | | 总股本：11.16亿 |
| 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 | 2,437,451,945.75 | 11,242,285,150.72 | 9,089,880,442.14 | 6,237,454,310.36 |
| 营业收入 | 2,437,451,945.75 | 11,242,285,150.72 | 9,089,880,442.14 | 6,237,454,310.36 |
| 二、营业总成本 | 2,460,853,800.63 | 10,981,362,084.97 | 8,971,755,851.18 | 6,156,895,456.16 |
| 营业成本 | 2,298,400,766.54 | 10,080,476,839.78 | 8,354,671,173.01 | 5,742,453,004.11 |
| 税金及附加 | 11,067,699.97 | 42,501,292.68 | 25,053,285.31 | 18,103,125.61 |
| 销售费用 | 5,006,504.49 | 21,027,530.43 | 17,542,972.29 | 15,000,741.63 |
| 管理费用 | 65,846,100.46 | 272,137,869.72 | 204,146,611.35 | 141,343,001.7 |
| 研发费用 | 56,246,167.71 | 445,821,819.06 | 273,938,276.05 | 178,667,340.85 |
| 财务费用 | 24,286,561.46 | 119,396,733.3 | 96,403,533.17 | 61,328,242.26 |
| 其中:利息费用 | 29,526,045.56 | 166,826,813.85 | 126,114,794.95 | 86,270,919.91 |
| 其中:利息收入 | 7,419,476.99 | 28,283,364.06 | 20,959,303.23 | 15,957,150.75 |
| 加:投资收益 | -2,838,867.22 | -12,907,965.84 | -19,458,532.88 | -15,790,232.66 |
| 资产处置收益 | 324,525.68 | -1,900,484.93 | 1,507,101.47 | 1,098,732.94 |
| 资产减值损失(新) | -1,077,205.3 | -7,291,539.89 | -7,827,981.82 | -5,753,479.02 |
| 信用减值损失(新) | 78,565,049.29 | -69,557,957.65 | 63,833,011.88 | 61,811,285.74 |
| 其他收益 | 6,919,787.1 | 72,705,305.9 | 50,602,454.3 | 40,355,020.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,491,434.67 | 241,970,423.34 | 206,780,643.91 | 162,280,181.84 |
| 加:营业外收入 | 1,413,605.48 | 8,320,894.71 | 5,463,544.47 | 2,139,242.34 |
| 减:营业外支出 | 1,009,608.67 | 5,676,014.62 | 3,190,553.4 | 2,831,528.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 58,895,431.48 | 244,615,303.43 | 209,053,634.98 | 161,587,896.04 |
| 减:所得税费用 | 13,496,382.92 | 51,753,676 | 45,060,296.78 | 33,740,586.8 |
| 六、净利润 | 45,399,048.56 | 192,861,627.43 | 163,993,338.2 | 127,847,309.24 |
| 持续经营净利润 | 45,399,048.56 | 192,861,627.43 | 163,993,338.2 | 127,847,309.24 |
| 归属于母公司股东的净利润 | 46,902,034.9 | 190,451,142.07 | 163,347,925.59 | 127,352,915.3 |
| 少数股东损益 | -1,502,986.34 | 2,410,485.36 | 645,412.61 | 494,393.94 |
| (一)基本每股收益 | 0.04 | 0.17 | 0.14 | 0.11 |
| (二)稀释每股收益 | 0.04 | 0.17 | 0.15 | 0.11 |
| 九、综合收益总额 | 45,399,048.56 | 192,861,627.43 | 163,993,338.2 | 127,847,309.24 |
| 归属于母公司股东的综合收益总额 | 46,902,034.9 | 190,451,142.07 | 163,347,925.59 | 127,352,915.3 |
| 归属于少数股东的综合收益总额 | -1,502,986.34 | 2,410,485.36 | 645,412.61 | 494,393.94 |
| 公告日期 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |