东方精工
(002611)
| 流通市值:190.42亿 | | | 总市值:231.28亿 |
| 流通股本:10.02亿 | | | 总股本:12.17亿 |
| 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 | 3,389,312,369.54 | 2,158,956,857.88 | 988,738,120.45 | 4,777,855,602.69 |
| 营业收入 | 3,389,312,369.54 | 2,158,956,857.88 | 988,738,120.45 | 4,777,855,602.69 |
| 二、营业总成本 | 2,917,931,318.72 | 1,828,531,494.6 | 845,161,733.31 | 3,989,731,675.9 |
| 营业成本 | 2,442,743,719.38 | 1,511,618,213.45 | 694,025,817.13 | 3,340,495,826.94 |
| 税金及附加 | 16,262,404.87 | 12,997,925.75 | 7,283,031.77 | 15,757,643.21 |
| 销售费用 | 128,783,273.66 | 81,372,896.12 | 36,538,032.2 | 192,404,149.61 |
| 管理费用 | 276,258,315.98 | 188,675,988.67 | 90,355,370.69 | 360,042,388.32 |
| 研发费用 | 75,017,395.39 | 53,511,623.86 | 25,750,254.23 | 105,524,488.7 |
| 财务费用 | -21,133,790.56 | -19,645,153.25 | -8,790,772.71 | -24,492,820.88 |
| 其中:利息费用 | 8,575,531.06 | 5,246,608.14 | 2,384,540.57 | 23,820,328.49 |
| 其中:利息收入 | 40,400,951.21 | 25,618,916.2 | 13,022,065.59 | 45,289,702.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,218,332.46 | 9,152,211.19 | 8,149,864.99 | -54,273,753.77 |
| 加:投资收益 | 155,707,421.17 | 145,682,957.38 | 156,238,584.58 | 1,284,823.56 |
| 资产处置收益 | -1,567,881.86 | -32,823.11 | 19,657.8 | 5,496,048.68 |
| 资产减值损失(新) | -9,682,763.88 | -9,018,836.8 | -1,409,458.05 | -24,304,048.87 |
| 信用减值损失(新) | -3,638,048.06 | -3,779,031.08 | -1,356,638.2 | -2,397,239.39 |
| 其他收益 | 18,181,352.17 | 10,467,732.86 | 5,002,169.04 | 14,576,461.93 |
| 四、营业利润 | 646,599,462.82 | 482,897,573.72 | 310,220,567.3 | 728,506,218.93 |
| 加:营业外收入 | 2,017,525.98 | 1,552,164.28 | 963,116.28 | 6,230,006.52 |
| 减:营业外支出 | 1,428,912.09 | 1,300,695.51 | 873,982.42 | 793,815.22 |
| 五、利润总额 | 647,188,076.71 | 483,149,042.49 | 310,309,701.16 | 733,942,410.23 |
| 减:所得税费用 | 106,881,526.83 | 67,252,009.19 | 29,124,272.55 | 193,824,143.93 |
| 六、净利润 | 540,306,549.88 | 415,897,033.3 | 281,185,428.61 | 540,118,266.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 540,306,549.88 | 415,897,033.3 | 281,185,428.61 | 540,118,266.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 510,392,920.63 | 397,440,989.86 | 275,689,175.48 | 500,578,449.68 |
| 少数股东损益 | 29,913,629.25 | 18,456,043.44 | 5,496,253.13 | 39,539,816.62 |
| 扣除非经常损益后的净利润 | 348,806,921.89 | 256,886,325.8 | 129,885,861.19 | 526,741,293.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.33 | 0.23 | 0.43 |
| (二)稀释每股收益 | 0.43 | 0.33 | 0.23 | 0.43 |
| 八、其他综合收益 | 101,111,758.69 | 117,113,291.88 | 36,267,283.59 | -45,156,575.23 |
| 归属于母公司股东的其他综合收益 | 100,969,945.86 | 117,185,412.66 | 36,319,770.61 | -45,312,760.78 |
| 九、综合收益总额 | 641,418,308.57 | 533,010,325.18 | 317,452,712.2 | 494,961,691.07 |
| 归属于母公司股东的综合收益总额 | 611,362,866.49 | 514,626,402.52 | 312,008,946.09 | 455,265,688.9 |
| 归属于少数股东的综合收益总额 | 30,055,442.08 | 18,383,922.66 | 5,443,766.11 | 39,696,002.17 |
| 公告日期 | 2025-10-23 | 2025-08-14 | 2025-04-26 | 2025-03-18 |
| 审计意见(境内) | | | | 标准无保留意见 |