大洋电机
(002249)
| 流通市值：184.52亿 | | | 总市值：244.36亿 |
| 流通股本：18.62亿 | | | 总股本：24.66亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,038,651,059.43 | 12,221,287,989.74 | 9,180,387,318.31 | 6,241,088,911.49 |
| 营业收入 | 3,038,651,059.43 | 12,221,287,989.74 | 9,180,387,318.31 | 6,241,088,911.49 |
| 二、营业总成本 | 2,732,031,058.25 | 11,157,444,241.71 | 8,423,457,256.66 | 5,687,763,286.7 |
| 营业成本 | 2,292,749,153.95 | 9,490,797,116.2 | 7,099,543,191.75 | 4,871,998,945.25 |
| 税金及附加 | 13,113,495.38 | 60,944,590.13 | 53,734,612.56 | 32,077,258.74 |
| 销售费用 | 58,335,349.72 | 272,022,813.94 | 222,873,573.58 | 128,833,100.4 |
| 管理费用 | 211,546,599.45 | 735,127,054.95 | 650,506,328.52 | 444,539,978.87 |
| 研发费用 | 137,021,291.25 | 690,644,297.1 | 495,121,893.79 | 302,976,961.28 |
| 财务费用 | 19,265,168.5 | -92,091,630.61 | -98,322,343.54 | -92,662,957.84 |
| 其中:利息费用 | 4,463,330.73 | 22,402,246.77 | 13,776,572.39 | 11,664,163.62 |
| 其中:利息收入 | 10,136,842.58 | 67,534,044.7 | 52,415,846.05 | 37,386,973.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,548,600 | 68,303,795.16 | 96,594,048.43 | 89,114,648.43 |
| 加:投资收益 | 32,030,079.15 | 153,669,425.87 | 140,045,703.03 | 92,701,086.79 |
| 资产处置收益 | 25,618.17 | 21,698,734.48 | 1,548,869.19 | 739,167.35 |
| 资产减值损失(新) | 14,418,876.9 | -44,474,192.25 | 15,225,941.16 | 21,070,212.15 |
| 信用减值损失(新) | -1,415,195 | -3,158,440.65 | 27,858,413.31 | -23,418,401.97 |
| 其他收益 | 27,383,859.56 | 80,080,462.87 | 52,956,248.18 | 28,293,661.46 |
| 四、营业利润 | 359,514,639.96 | 1,339,963,533.51 | 1,091,159,284.95 | 761,825,999 |
| 加:营业外收入 | 1,984,903.15 | 2,506,920.16 | 780,426.19 | 686,961.67 |
| 减:营业外支出 | 639,284.31 | 13,207,198.68 | 8,672,977.13 | 7,411,589.52 |
| 五、利润总额 | 360,860,258.8 | 1,329,263,254.99 | 1,083,266,734.01 | 755,101,371.15 |
| 减:所得税费用 | 50,992,983.46 | 173,291,990.95 | 186,860,200.11 | 115,269,418.52 |
| 六、净利润 | 309,867,275.34 | 1,155,971,264.04 | 896,406,533.9 | 639,831,952.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 309,867,275.34 | 1,155,971,264.04 | 893,006,533.9 | 639,831,952.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 298,975,578.89 | 1,082,717,150.84 | 844,587,877.83 | 601,725,719.94 |
| 少数股东损益 | 10,891,696.45 | 73,254,113.2 | 51,818,656.07 | 38,106,232.69 |
| 扣除非经常损益后的净利润 | 295,280,159.39 | 946,872,010.55 | 744,251,154.99 | 506,445,569.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.44 | 0.35 | 0.25 |
| (二)稀释每股收益 | 0.12 | 0.44 | 0.35 | 0.25 |
| 八、其他综合收益 | -64,068,278.53 | -70,322,629.1 | -26,402,847.71 | -49,217,354.14 |
| 归属于母公司股东的其他综合收益 | -56,643,737.84 | -63,722,807.25 | -29,735,385.27 | -48,652,428.06 |
| 九、综合收益总额 | 245,798,996.81 | 1,085,648,634.94 | 870,003,686.19 | 590,614,598.49 |
| 归属于母公司股东的综合收益总额 | 242,331,841.05 | 1,018,994,343.59 | 814,852,492.56 | 553,073,291.88 |
| 归属于少数股东的综合收益总额 | 3,467,155.76 | 66,654,291.35 | 55,151,193.63 | 37,541,306.61 |
| 公告日期 | 2026-04-30 | 2026-03-24 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |