东方智造
(002175)
| 流通市值：57.07亿 | | | 总市值：57.07亿 |
| 流通股本：12.77亿 | | | 总股本：12.77亿 |
| 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 | 63,355,403.34 | 325,521,084.54 | 241,079,787.29 | 135,532,184.16 |
| 营业收入 | 63,355,403.34 | 325,521,084.54 | 241,079,787.29 | 135,532,184.16 |
| 二、营业总成本 | 63,099,359.42 | 307,098,667.44 | 204,300,637.25 | 128,447,226.77 |
| 营业成本 | 47,316,217.99 | 218,267,490.09 | 147,526,766.84 | 90,559,031.37 |
| 税金及附加 | 1,193,808.88 | 5,008,698.29 | 3,545,336.29 | 2,378,668.55 |
| 销售费用 | 3,006,774.71 | 17,892,526.29 | 10,024,556.49 | 5,730,732.51 |
| 管理费用 | 11,578,077.15 | 57,055,175.57 | 39,583,677.06 | 28,104,717.12 |
| 研发费用 | 131,442.48 | 9,541,873.34 | 3,490,883.16 | 1,710,802.48 |
| 财务费用 | -126,961.79 | -667,096.14 | 129,417.41 | -36,725.26 |
| 其中:利息费用 | 808,898.2 | 3,647,362.82 | 2,687,139.36 | 1,686,854.47 |
| 其中:利息收入 | 908,293.9 | 3,710,897.03 | 2,332,360.61 | 1,359,582.66 |
| 加:投资收益 | -102,328.98 | -311,170.72 | -165,024.32 | -120,129.33 |
| 资产处置收益 | -1,313.06 | 63,714.89 | 64,424.55 | 67,264.47 |
| 资产减值损失(新) | 46,553.9 | -1,216,933.01 | -27,067.7 | -202,699.6 |
| 信用减值损失(新) | -413,080.82 | -1,648,446.26 | -2,141,105.77 | -731,014.41 |
| 其他收益 | 1,736,261.88 | 3,004,329.71 | 2,322,692.22 | 1,957,490.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,522,136.84 | 18,313,911.71 | 36,833,069.02 | 8,055,868.68 |
| 加:营业外收入 | 135,756.13 | 871,719.49 | 107,325.48 | 14,240.38 |
| 减:营业外支出 | - | 6,900.01 | 5,900.01 | 5,900.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,657,892.97 | 19,178,731.19 | 36,934,494.49 | 8,064,209.05 |
| 减:所得税费用 | 892,088.53 | 3,004,143.49 | 3,259,945.5 | 2,181,720.62 |
| 六、净利润 | 765,804.44 | 16,174,587.7 | 33,674,548.99 | 5,882,488.43 |
| 持续经营净利润 | 765,804.44 | 16,174,587.7 | 33,674,548.99 | 5,882,488.43 |
| 归属于母公司股东的净利润 | 835,324.16 | 16,612,516.55 | 33,905,694.69 | 6,043,471.1 |
| 少数股东损益 | -69,519.72 | -437,928.85 | -231,145.7 | -160,982.67 |
| (一)基本每股收益 | 0 | 0.01 | 0.03 | 0 |
| (二)稀释每股收益 | 0 | 0.01 | 0.03 | 0 |
| 九、综合收益总额 | 765,804.44 | 16,174,587.7 | 33,674,548.99 | 5,882,488.43 |
| 归属于母公司股东的综合收益总额 | 835,324.16 | 16,612,516.55 | 33,905,694.69 | 6,043,471.1 |
| 归属于少数股东的综合收益总额 | -69,519.72 | -437,928.85 | -231,145.7 | -160,982.67 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |