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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入3,389,312,369.542,158,956,857.88988,738,120.454,777,855,602.69
  营业收入3,389,312,369.542,158,956,857.88988,738,120.454,777,855,602.69
二、营业总成本2,917,931,318.721,828,531,494.6845,161,733.313,989,731,675.9
  营业成本2,442,743,719.381,511,618,213.45694,025,817.133,340,495,826.94
  税金及附加16,262,404.8712,997,925.757,283,031.7715,757,643.21
  销售费用128,783,273.6681,372,896.1236,538,032.2192,404,149.61
  管理费用276,258,315.98188,675,988.6790,355,370.69360,042,388.32
  研发费用75,017,395.3953,511,623.8625,750,254.23105,524,488.7
  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8,575,531.065,246,608.142,384,540.5723,820,328.49
  其中:利息收入40,400,951.2125,618,916.213,022,065.5945,289,702.9
三、其他经营收益
  加:公允价值变动收益16,218,332.469,152,211.198,149,864.99-54,273,753.77
  加:投资收益155,707,421.17145,682,957.38156,238,584.581,284,823.56
  资产处置收益-1,567,881.86-32,823.1119,657.85,496,048.68
  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18,181,352.1710,467,732.865,002,169.0414,576,461.93
四、营业利润646,599,462.82482,897,573.72310,220,567.3728,506,218.93
  加:营业外收入2,017,525.981,552,164.28963,116.286,230,006.52
  减:营业外支出1,428,912.091,300,695.51873,982.42793,815.22
五、利润总额647,188,076.71483,149,042.49310,309,701.16733,942,410.23
  减:所得税费用106,881,526.8367,252,009.1929,124,272.55193,824,143.93
六、净利润540,306,549.88415,897,033.3281,185,428.61540,118,266.3
(一)按经营持续性分类
  持续经营净利润540,306,549.88415,897,033.3281,185,428.61540,118,266.3
(二)按所有权归属分类
  归属于母公司股东的净利润510,392,920.63397,440,989.86275,689,175.48500,578,449.68
  少数股东损益29,913,629.2518,456,043.445,496,253.1339,539,816.62
  扣除非经常损益后的净利润348,806,921.89256,886,325.8129,885,861.19526,741,293.29
七、每股收益
  (一)基本每股收益0.430.330.230.43
  (二)稀释每股收益0.430.330.230.43
八、其他综合收益101,111,758.69117,113,291.8836,267,283.59-45,156,575.23
  归属于母公司股东的其他综合收益100,969,945.86117,185,412.6636,319,770.61-45,312,760.78
九、综合收益总额641,418,308.57533,010,325.18317,452,712.2494,961,691.07
  归属于母公司股东的综合收益总额611,362,866.49514,626,402.52312,008,946.09455,265,688.9
  归属于少数股东的综合收益总额30,055,442.0818,383,922.665,443,766.1139,696,002.17
公告日期2025-10-232025-08-142025-04-262025-03-18
审计意见(境内)标准无保留意见
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