华东重机
(002685)
| 流通市值：29.22亿 | | | 总市值：29.22亿 |
| 流通股本：10.08亿 | | | 总股本：10.08亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 152,300,027.71 | 671,059,703.27 | 516,104,612.81 | 383,748,319.1 |
| 营业收入 | 152,300,027.71 | 671,059,703.27 | 516,104,612.81 | 383,748,319.1 |
| 二、营业总成本 | 198,307,261.12 | 838,721,109.94 | 577,758,623.13 | 409,816,543.48 |
| 营业成本 | 154,885,320.99 | 624,126,451.01 | 436,915,118.64 | 324,132,513.69 |
| 税金及附加 | 1,647,968.78 | 9,535,298.03 | 7,032,083.26 | 6,548,990.9 |
| 销售费用 | 7,016,458.86 | 38,882,335.08 | 25,603,777.45 | 20,700,255.15 |
| 管理费用 | 25,966,027.76 | 128,040,140.41 | 73,320,786.99 | 45,335,038.93 |
| 研发费用 | 6,786,462.24 | 34,411,457.65 | 37,100,160.68 | 16,448,122.62 |
| 财务费用 | 2,005,022.49 | 3,725,427.76 | -2,213,303.89 | -3,348,377.81 |
| 其中:利息费用 | 2,893,127 | 13,253,214.6 | 10,588,258.13 | 7,261,132.67 |
| 其中:利息收入 | 2,593,445.64 | 9,966,460.89 | 10,982,151.91 | 6,736,213 |
| 加:投资收益 | -75,530.35 | 1,795,421.26 | -1,973,896.59 | 1,797,422.2 |
| 资产处置收益 | -2,043.54 | -1,619,062.24 | 5,641,339.69 | 5,641,339.69 |
| 资产减值损失(新) | -278,229.92 | -487,617,568.48 | -40,799,052.12 | -37,196,931.59 |
| 信用减值损失(新) | 58,635,019.08 | -285,313,897.27 | -13,133,594.58 | -4,645,916.58 |
| 其他收益 | 2,966,560 | 12,376,267.47 | 8,257,893.87 | 4,162,926.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,238,541.86 | -928,040,245.93 | -103,661,320.05 | -56,309,384.14 |
| 加:营业外收入 | 9,824.79 | 1,148,210.1 | 138,652.28 | 122,772.23 |
| 减:营业外支出 | 1,136.99 | 1,568,213.2 | 1,460,134.18 | 1,241,163.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,247,229.66 | -928,460,249.03 | -104,982,801.95 | -57,427,775.03 |
| 减:所得税费用 | -488,406.53 | -92,596,617.54 | -19,020,101.12 | -11,661,053.24 |
| 六、净利润 | 15,735,636.19 | -835,863,631.49 | -85,962,700.83 | -45,766,721.79 |
| 持续经营净利润 | -18,630,253.75 | -129,683,997.16 | -85,962,700.83 | -45,766,721.79 |
| 终止经营净利润 | 34,365,889.94 | -706,179,634.33 | - | - |
| 归属于母公司股东的净利润 | 20,874,844.61 | -811,002,186.58 | -81,269,248.45 | -45,514,470.67 |
| 少数股东损益 | -5,139,208.42 | -24,861,444.91 | -4,693,452.38 | -252,251.12 |
| (一)基本每股收益 | 0.02 | -0.8 | -0.08 | -0.05 |
| (二)稀释每股收益 | 0.02 | -0.8 | -0.08 | -0.05 |
| 八、其他综合收益 | 6,180.32 | 368.39 | 28,880.82 | 42,248.64 |
| 归属于母公司股东的其他综合收益 | 6,180.32 | 368.39 | 28,880.82 | 42,248.64 |
| 九、综合收益总额 | 15,741,816.51 | -835,863,263.1 | -85,933,820.01 | -45,724,473.15 |
| 归属于母公司股东的综合收益总额 | 20,881,024.93 | -811,001,818.19 | -81,240,367.63 | -45,472,222.03 |
| 归属于少数股东的综合收益总额 | -5,139,208.42 | -24,861,444.91 | -4,693,452.38 | -252,251.12 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |