东山精密
(002384)
| 流通市值：452.91亿 | | | 总市值：557.32亿 |
| 流通股本：13.86亿 | | | 总股本：17.06亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,466,296,272.31 | 16,628,586,195.56 | 7,744,804,604.28 | 33,651,205,468.8 |
| 营业收入 | 26,466,296,272.31 | 16,628,586,195.56 | 7,744,804,604.28 | 33,651,205,468.8 |
| 二、营业总成本 | 25,079,263,814.2 | 15,860,085,715.7 | 7,312,430,568.81 | 31,334,350,168.82 |
| 营业成本 | 22,852,417,764.3 | 14,455,695,057.51 | 6,691,217,022.58 | 28,541,641,042.74 |
| 税金及附加 | 133,014,597.82 | 97,314,539.31 | 35,204,505.88 | 122,969,094.29 |
| 销售费用 | 306,029,550.33 | 198,461,411.65 | 74,628,448.25 | 362,094,101.76 |
| 管理费用 | 736,588,141.01 | 513,932,018.38 | 262,972,079.64 | 957,323,918.86 |
| 研发费用 | 954,568,421.78 | 622,223,608.99 | 253,417,603.85 | 1,161,190,274.48 |
| 财务费用 | 96,645,338.96 | -27,540,920.14 | -5,009,091.39 | 189,131,736.69 |
| 其中:利息费用 | 317,285,152.83 | 229,752,660.54 | 106,270,471.95 | 463,688,943.5 |
| 其中:利息收入 | 199,754,517.36 | 141,164,259.09 | 68,761,600.49 | 225,593,949.55 |
| 加:公允价值变动收益 | -11,123,261.56 | -15,065,635.92 | -425,001.44 | -9,740,779.67 |
| 加:投资收益 | -54,417,043.95 | -48,423,970.21 | -2,133,536.06 | 4,158,524.35 |
| 资产处置收益 | -45,821,366.13 | -34,905,446.22 | -6,118,647.3 | -18,240,640.06 |
| 资产减值损失(新) | -158,871,143.35 | -105,585,722.55 | -93,518,082.87 | -438,676,762.78 |
| 信用减值损失(新) | -62,379,828.14 | -57,244,335.3 | -29,221,136.72 | -39,436,689.63 |
| 其他收益 | 225,223,517.04 | 176,411,848.89 | 46,010,532.22 | 249,881,956.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,279,643,332.02 | 683,687,218.55 | 346,968,163.3 | 2,064,800,908.7 |
| 加:营业外收入 | 3,857,691.85 | 4,983,059.69 | 1,937,787.73 | 141,478,735.8 |
| 减:营业外支出 | 11,098,238.53 | 5,571,548.85 | 2,638,754.45 | 15,191,689.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,272,402,785.34 | 683,098,729.39 | 346,267,196.58 | 2,191,087,954.92 |
| 减:所得税费用 | 205,551,186.03 | 124,174,716.66 | 56,999,473.72 | 226,037,787.5 |
| 六、净利润 | 1,066,851,599.31 | 558,924,012.73 | 289,267,722.86 | 1,965,050,167.42 |
| 持续经营净利润 | 1,066,851,599.31 | 558,924,012.73 | 289,267,722.86 | 1,965,050,167.42 |
| 归属于母公司股东的净利润 | 1,067,354,218.05 | 560,600,936.27 | 289,348,487.81 | 1,964,525,269.65 |
| 少数股东损益 | -502,618.74 | -1,676,923.54 | -80,764.95 | 524,897.77 |
| (一)基本每股收益 | 0.62 | 0.33 | 0.17 | 1.15 |
| (二)稀释每股收益 | 0.62 | 0.33 | 0.17 | 1.15 |
| 八、其他综合收益 | 53,053,454 | -82,463,528.41 | -28,364,080.55 | -21,688,573.43 |
| 归属于母公司股东的其他综合收益 | 53,053,454 | -82,463,528.41 | -28,364,080.55 | -21,688,573.43 |
| 九、综合收益总额 | 1,119,905,053.31 | 476,460,484.32 | 260,903,642.31 | 1,943,361,593.99 |
| 归属于母公司股东的综合收益总额 | 1,120,407,672.05 | 478,137,407.86 | 260,984,407.26 | 1,942,836,696.22 |
| 归属于少数股东的综合收益总额 | -502,618.74 | -1,676,923.54 | -80,764.95 | 524,897.77 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-25 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |