远东传动
(002406)
| 流通市值：36.09亿 | | | 总市值：46.88亿 |
| 流通股本：5.62亿 | | | 总股本：7.30亿 |
| 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 | 904,558,325.8 | 402,908,937.69 | 1,568,895,822.93 | 1,076,835,866.11 |
| 营业收入 | 904,558,325.8 | 402,908,937.69 | 1,568,895,822.93 | 1,076,835,866.11 |
| 二、营业总成本 | 791,181,789.3 | 355,316,226.12 | 1,360,871,041.61 | 953,969,039.81 |
| 营业成本 | 670,766,817.73 | 297,244,993.23 | 1,140,707,325.21 | 797,908,380.29 |
| 税金及附加 | 14,017,404.03 | 6,128,413.62 | 25,370,074.73 | 17,936,016.41 |
| 销售费用 | 9,870,396.65 | 4,418,865.08 | 15,139,800.47 | 10,675,080.78 |
| 管理费用 | 51,417,204.7 | 27,723,481.25 | 100,894,685.12 | 71,485,718.29 |
| 研发费用 | 48,083,217.45 | 21,535,296.31 | 88,094,439.62 | 63,997,453.75 |
| 财务费用 | -2,973,251.26 | -1,734,823.37 | -9,335,283.54 | -8,033,609.71 |
| 其中:利息收入 | 4,274,523.32 | 2,153,361.4 | 9,566,980.08 | 7,924,995.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,088,487.1 | 1,672,727.69 | 7,822,131.74 | 6,238,167.1 |
| 加:投资收益 | 9,040,097.57 | 4,817,451.64 | 10,698,975.52 | 13,575,687.64 |
| 资产处置收益 | -19,345.82 | -29,806.87 | -2,513,358.32 | -303,292.68 |
| 资产减值损失(新) | -5,525,114.64 | - | -11,072,917.05 | -3,985,227.81 |
| 信用减值损失(新) | -3,861,951.53 | -1,127,094 | -11,047,833.57 | -15,982,460.52 |
| 其他收益 | 9,889,056.18 | 5,815,303.25 | 19,696,514.53 | 11,739,066.3 |
| 四、营业利润 | 125,987,765.36 | 58,741,293.28 | 221,608,294.17 | 134,148,766.33 |
| 加:营业外收入 | 51.12 | 1,000.12 | 255,343.86 | 53,185.28 |
| 减:营业外支出 | 51,635.08 | 30,135.96 | 8,966,590.8 | 6,772,794.41 |
| 五、利润总额 | 125,936,181.4 | 58,712,157.44 | 212,897,047.23 | 127,429,157.2 |
| 减:所得税费用 | 20,916,260.19 | 12,280,816.21 | 49,892,825.31 | 28,461,357.78 |
| 六、净利润 | 105,019,921.21 | 46,431,341.23 | 163,004,221.92 | 98,967,799.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,019,921.21 | 46,431,341.23 | 163,004,221.92 | 98,967,799.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,523,449 | 45,023,026.54 | 156,217,047.47 | 95,347,678.67 |
| 少数股东损益 | 4,496,472.21 | 1,408,314.69 | 6,787,174.45 | 3,620,120.75 |
| 扣除非经常损益后的净利润 | 82,899,856.38 | 35,592,728.81 | 126,942,878.3 | 71,378,487.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.06 | 0.21 | 0.13 |
| (二)稀释每股收益 | 0.14 | 0.06 | 0.21 | 0.13 |
| 九、综合收益总额 | 105,019,921.21 | 46,431,341.23 | 163,004,221.92 | 98,967,799.42 |
| 归属于母公司股东的综合收益总额 | 100,523,449 | 45,023,026.54 | 156,217,047.47 | 95,347,678.67 |
| 归属于少数股东的综合收益总额 | 4,496,472.21 | 1,408,314.69 | 6,787,174.45 | 3,620,120.75 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-03-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |