大洋电机
(002249)
| 流通市值：196.15亿 | | | 总市值：261.83亿 |
| 流通股本：18.30亿 | | | 总股本：24.42亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,180,387,318.31 | 6,241,088,911.49 | 3,161,751,095.05 | 12,113,408,111.24 |
| 营业收入 | 9,180,387,318.31 | 6,241,088,911.49 | 3,161,751,095.05 | 12,113,408,111.24 |
| 二、营业总成本 | 8,423,457,256.66 | 5,687,763,286.7 | 2,879,667,725.37 | 11,145,824,238.84 |
| 营业成本 | 7,099,543,191.75 | 4,871,998,945.25 | 2,437,749,279.12 | 9,419,362,126.56 |
| 税金及附加 | 53,734,612.56 | 32,077,258.74 | 15,331,580.31 | 58,203,753.31 |
| 销售费用 | 222,873,573.58 | 128,833,100.4 | 64,847,924.61 | 299,156,396.99 |
| 管理费用 | 650,506,328.52 | 444,539,978.87 | 238,051,264.7 | 922,542,508.13 |
| 研发费用 | 495,121,893.79 | 302,976,961.28 | 163,113,472.48 | 534,663,030.92 |
| 财务费用 | -98,322,343.54 | -92,662,957.84 | -39,425,795.85 | -88,103,577.07 |
| 其中:利息费用 | 13,776,572.39 | 11,664,163.62 | 5,067,289.37 | 25,112,337.08 |
| 其中:利息收入 | 52,415,846.05 | 37,386,973.53 | 20,522,184.11 | 110,026,104.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 96,594,048.43 | 89,114,648.43 | - | -618,823 |
| 加:投资收益 | 140,045,703.03 | 92,701,086.79 | 35,974,142.29 | 136,926,316.76 |
| 资产处置收益 | 1,548,869.19 | 739,167.35 | 397,477.33 | 2,569,666.5 |
| 资产减值损失(新) | 15,225,941.16 | 21,070,212.15 | 31,317,247.27 | -123,700,627.43 |
| 信用减值损失(新) | 27,858,413.31 | -23,418,401.97 | -12,184,332.85 | -9,668,025.03 |
| 其他收益 | 52,956,248.18 | 28,293,661.46 | 15,232,348.18 | 80,283,375.47 |
| 四、营业利润 | 1,091,159,284.95 | 761,825,999 | 352,820,251.9 | 1,053,375,755.67 |
| 加:营业外收入 | 780,426.19 | 686,961.67 | 361,327.71 | 15,338,903.42 |
| 减:营业外支出 | 8,672,977.13 | 7,411,589.52 | 2,211,549.82 | 17,602,890.71 |
| 五、利润总额 | 1,083,266,734.01 | 755,101,371.15 | 350,970,029.79 | 1,051,111,768.38 |
| 减:所得税费用 | 186,860,200.11 | 115,269,418.52 | 57,429,150.86 | 139,126,199.04 |
| 六、净利润 | 896,406,533.9 | 639,831,952.63 | 293,540,878.93 | 911,985,569.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 893,006,533.9 | 639,831,952.63 | 293,540,878.93 | 911,985,569.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 844,587,877.83 | 601,725,719.94 | 284,448,537.65 | 887,549,113.2 |
| 少数股东损益 | 51,818,656.07 | 38,106,232.69 | 9,092,341.28 | 24,436,456.14 |
| 扣除非经常损益后的净利润 | 744,251,154.99 | 506,445,569.69 | 280,421,016.04 | 836,567,560.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.25 | 0.12 | 0.37 |
| (二)稀释每股收益 | 0.35 | 0.25 | 0.12 | 0.37 |
| 八、其他综合收益 | -26,402,847.71 | -49,217,354.14 | -14,985,307.44 | 17,916,746.51 |
| 归属于母公司股东的其他综合收益 | -29,735,385.27 | -48,652,428.06 | -15,857,712.34 | 17,594,651.94 |
| 九、综合收益总额 | 870,003,686.19 | 590,614,598.49 | 278,555,571.49 | 929,902,315.85 |
| 归属于母公司股东的综合收益总额 | 814,852,492.56 | 553,073,291.88 | 268,590,825.31 | 905,143,765.14 |
| 归属于少数股东的综合收益总额 | 55,151,193.63 | 37,541,306.61 | 9,964,746.18 | 24,758,550.71 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |