东山精密
(002384)
| 流通市值：896.12亿 | | | 总市值：1183.95亿 |
| 流通股本：13.86亿 | | | 总股本：18.32亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,955,163,898.89 | 8,602,240,027.91 | 36,770,374,347.58 | 26,466,296,272.31 |
| 营业收入 | 16,955,163,898.89 | 8,602,240,027.91 | 36,770,374,347.58 | 26,466,296,272.31 |
| 二、营业总成本 | 16,030,744,161.86 | 8,056,258,755.19 | 34,556,547,462.54 | 25,079,263,814.2 |
| 营业成本 | 14,650,499,235.9 | 7,386,509,909.13 | 31,615,008,629.39 | 22,852,417,764.3 |
| 税金及附加 | 63,725,956 | 37,493,838.97 | 167,042,863.87 | 133,014,597.82 |
| 销售费用 | 157,942,605.07 | 75,172,569.57 | 454,017,787.21 | 306,029,550.33 |
| 管理费用 | 547,561,939.49 | 274,814,509.17 | 1,112,402,085.44 | 736,588,141.01 |
| 研发费用 | 581,467,466.93 | 275,326,675.54 | 1,266,812,544.23 | 954,568,421.78 |
| 财务费用 | 29,546,958.47 | 6,941,252.81 | -58,736,447.6 | 96,645,338.96 |
| 其中:利息费用 | 198,585,725.04 | 100,059,283.9 | 438,226,327.56 | 317,285,152.83 |
| 其中:利息收入 | 113,967,483.54 | 56,209,956.61 | 243,071,834.4 | 199,754,517.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,536,226.77 | 496,253.51 | -17,898,094.22 | -11,123,261.56 |
| 加:投资收益 | -6,702,003.08 | -5,756,481.87 | -22,034,772.62 | -54,417,043.95 |
| 资产处置收益 | -14,963,024.24 | -1,902,786.17 | -234,749,852.86 | -45,821,366.13 |
| 资产减值损失(新) | -89,174,069.11 | -29,196,211.51 | -938,687,855.79 | -158,871,143.35 |
| 信用减值损失(新) | 3,764,627.53 | 7,724,293.6 | -44,109,673.59 | -62,379,828.14 |
| 其他收益 | 141,318,212.63 | 77,548,707.75 | 523,255,832.55 | 225,223,517.04 |
| 四、营业利润 | 961,199,707.53 | 594,895,048.03 | 1,479,602,468.51 | 1,279,643,332.02 |
| 加:营业外收入 | 5,619,440.36 | 3,138,139.14 | 9,260,396.63 | 3,857,691.85 |
| 减:营业外支出 | 6,326,490.28 | 1,346,996.26 | 21,151,029.02 | 11,098,238.53 |
| 五、利润总额 | 960,492,657.61 | 596,686,190.91 | 1,467,711,836.12 | 1,272,402,785.34 |
| 减:所得税费用 | 201,934,636.13 | 140,159,627.28 | 382,650,922.07 | 205,551,186.03 |
| 六、净利润 | 758,558,021.48 | 456,526,563.63 | 1,085,060,914.05 | 1,066,851,599.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 758,558,021.48 | 456,526,563.63 | 1,085,060,914.05 | 1,066,851,599.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 758,005,980.61 | 455,862,422.17 | 1,085,641,847.89 | 1,067,354,218.05 |
| 少数股东损益 | 552,040.87 | 664,141.46 | -580,933.84 | -502,618.74 |
| 扣除非经常损益后的净利润 | 656,799,943.31 | 396,749,250.19 | 898,627,278.48 | 1,008,434,291.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.27 | 0.64 | 0.62 |
| (二)稀释每股收益 | 0.45 | 0.27 | 0.64 | 0.62 |
| 八、其他综合收益 | 112,697,346.88 | 54,398,416.31 | 47,560,204.56 | 53,053,454 |
| 归属于母公司股东的其他综合收益 | 112,697,346.88 | 54,398,416.31 | 47,560,204.56 | 53,053,454 |
| 九、综合收益总额 | 871,255,368.36 | 510,924,979.94 | 1,132,621,118.61 | 1,119,905,053.31 |
| 归属于母公司股东的综合收益总额 | 870,703,327.49 | 510,260,838.48 | 1,133,202,052.45 | 1,120,407,672.05 |
| 归属于少数股东的综合收益总额 | 552,040.87 | 664,141.46 | -580,933.84 | -502,618.74 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |