华东数控
(002248)
| 流通市值：27.58亿 | | | 总市值：27.58亿 |
| 流通股本：3.07亿 | | | 总股本：3.07亿 |
| 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 | 154,863,727.96 | 76,210,042.71 | 339,054,541.81 | 248,831,891.16 |
| 营业收入 | 154,863,727.96 | 76,210,042.71 | 339,054,541.81 | 248,831,891.16 |
| 二、营业总成本 | 142,612,158.76 | 68,564,553.8 | 301,921,336.97 | 222,871,633.37 |
| 营业成本 | 114,596,476.33 | 54,790,764.88 | 241,188,206.57 | 177,750,534.97 |
| 税金及附加 | 817,205.5 | 443,833.84 | 2,178,931.33 | 1,720,233.41 |
| 销售费用 | 11,797,974.15 | 5,640,866.06 | 24,589,868.41 | 18,843,628.26 |
| 管理费用 | 8,014,502.75 | 4,172,753.31 | 16,015,067.83 | 12,055,296.03 |
| 研发费用 | 6,216,877.37 | 2,961,489.11 | 15,502,670.35 | 10,772,115.75 |
| 财务费用 | 1,169,122.66 | 554,846.6 | 2,446,592.48 | 1,729,824.95 |
| 其中:利息费用 | 709,357.07 | 314,256.27 | 3,018,879.78 | 2,449,322.68 |
| 其中:利息收入 | 58,793 | 25,759.82 | 517,252.01 | 570,000.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 403,999.23 |
| 加:投资收益 | 326,284.23 | 137,899.53 | 224,922.81 | 0 |
| 资产处置收益 | 17,925.29 | - | -5,347.23 | -5,347.23 |
| 资产减值损失(新) | -1,105,606.64 | -333,222.24 | -8,344,749.46 | -2,573,576.83 |
| 信用减值损失(新) | 473,239.88 | 226,700.48 | 2,273,123.06 | -1,432,988.96 |
| 其他收益 | 912,194.8 | 477,211.24 | 2,422,076.71 | 779,573.72 |
| 四、营业利润 | 12,875,606.76 | 8,154,077.92 | 33,703,230.73 | 23,131,917.72 |
| 加:营业外收入 | 7,369.04 | 5,554.07 | 15,089.1 | 13,763.88 |
| 减:营业外支出 | 67,359.38 | 42,442.65 | 48,789.93 | 59,630.64 |
| 五、利润总额 | 12,815,616.42 | 8,117,189.34 | 33,669,529.9 | 23,086,050.96 |
| 六、净利润 | 12,815,616.42 | 8,117,189.34 | 33,669,529.9 | 23,086,050.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 8,117,189.34 | 33,669,529.9 | 23,086,050.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,835,435.97 | 8,128,121.84 | 33,751,021.73 | 23,121,798.67 |
| 少数股东损益 | -19,819.55 | -10,932.5 | -81,491.83 | -35,747.71 |
| 扣除非经常损益后的净利润 | 10,817,809.61 | 7,295,860.89 | 29,391,739.6 | 21,015,096.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.11 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.11 | 0.08 |
| 九、综合收益总额 | 12,815,616.42 | 8,117,189.34 | 33,669,529.9 | 23,086,050.96 |
| 归属于母公司股东的综合收益总额 | 12,835,435.97 | 8,128,121.84 | 33,751,021.73 | 23,121,798.67 |
| 归属于少数股东的综合收益总额 | -19,819.55 | -10,932.5 | -81,491.83 | -35,747.71 |
| 公告日期 | 2026-08-22 | 2026-04-18 | 2026-04-18 | 2025-10-17 |
| 审计意见(境内) | | | 标准无保留意见 | |