东方精工
(002611)
| 流通市值：184.25亿 | | | 总市值：223.86亿 |
| 流通股本：10.02亿 | | | 总股本：12.17亿 |
| 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 | 1,047,428,624.25 | 5,228,536,554.75 | 3,389,312,369.54 | 2,158,956,857.88 |
| 营业收入 | 1,047,428,624.25 | 5,228,536,554.75 | 3,389,312,369.54 | 2,158,956,857.88 |
| 二、营业总成本 | 1,024,079,763.42 | 4,474,244,317.39 | 2,917,931,318.72 | 1,828,531,494.6 |
| 营业成本 | 808,019,182.03 | 3,797,940,497.42 | 2,442,743,719.38 | 1,511,618,213.45 |
| 税金及附加 | 7,136,882.17 | 20,879,424.92 | 16,262,404.87 | 12,997,925.75 |
| 销售费用 | 48,958,898.83 | 179,857,242.48 | 128,783,273.66 | 81,372,896.12 |
| 管理费用 | 122,509,982.05 | 390,410,185.18 | 276,258,315.98 | 188,675,988.67 |
| 研发费用 | 27,448,009.42 | 98,382,572.86 | 75,017,395.39 | 53,511,623.86 |
| 财务费用 | 10,006,808.92 | -13,225,605.47 | -21,133,790.56 | -19,645,153.25 |
| 其中:利息费用 | 1,875,786.12 | 12,261,047.1 | 8,575,531.06 | 5,246,608.14 |
| 其中:利息收入 | 9,580,736.06 | 55,024,311.03 | 40,400,951.21 | 25,618,916.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -21,557,381.91 | 101,564,872.39 | 16,218,332.46 | 9,152,211.19 |
| 加:投资收益 | 3,050,581.73 | 147,146,138.79 | 155,707,421.17 | 145,682,957.38 |
| 资产处置收益 | -8,923.83 | -1,108,957.6 | -1,567,881.86 | -32,823.11 |
| 资产减值损失(新) | -871,301.73 | -67,514,458.14 | -9,682,763.88 | -9,018,836.8 |
| 信用减值损失(新) | -2,643,390.17 | -11,191,894.76 | -3,638,048.06 | -3,779,031.08 |
| 其他收益 | 3,051,672.92 | 22,234,227.79 | 18,181,352.17 | 10,467,732.86 |
| 四、营业利润 | 4,370,117.84 | 945,422,165.83 | 646,599,462.82 | 482,897,573.72 |
| 加:营业外收入 | 2,065,414.64 | 13,023,560.07 | 2,017,525.98 | 1,552,164.28 |
| 减:营业外支出 | 474,600.9 | 1,850,678.81 | 1,428,912.09 | 1,300,695.51 |
| 五、利润总额 | 5,960,931.58 | 956,595,047.09 | 647,188,076.71 | 483,149,042.49 |
| 减:所得税费用 | 9,288,554.95 | 186,956,874.77 | 106,881,526.83 | 67,252,009.19 |
| 六、净利润 | -3,327,623.37 | 769,638,172.32 | 540,306,549.88 | 415,897,033.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,327,623.37 | 769,638,172.32 | 540,306,549.88 | 415,897,033.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,422,674 | 725,259,219.97 | 510,392,920.63 | 397,440,989.86 |
| 少数股东损益 | 6,095,050.63 | 44,378,952.35 | 29,913,629.25 | 18,456,043.44 |
| 扣除非经常损益后的净利润 | 38,017,849.25 | 518,913,600.4 | 348,806,921.89 | 256,886,325.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.61 | 0.43 | 0.33 |
| (二)稀释每股收益 | -0.01 | 0.6 | 0.43 | 0.33 |
| 八、其他综合收益 | -64,885,151.41 | 76,176,353.13 | 101,111,758.69 | 117,113,291.88 |
| 归属于母公司股东的其他综合收益 | -64,516,360.84 | 76,019,652.08 | 100,969,945.86 | 117,185,412.66 |
| 九、综合收益总额 | -68,212,774.78 | 845,814,525.45 | 641,418,308.57 | 533,010,325.18 |
| 归属于母公司股东的综合收益总额 | -73,939,034.84 | 801,278,872.05 | 611,362,866.49 | 514,626,402.52 |
| 归属于少数股东的综合收益总额 | 5,726,260.06 | 44,535,653.4 | 30,055,442.08 | 18,383,922.66 |
| 公告日期 | 2026-04-25 | 2026-03-24 | 2025-10-23 | 2025-08-14 |
| 审计意见(境内) | | 标准无保留意见 | | |