华东重机
(002685)
| 流通市值：75.26亿 | | | 总市值：75.27亿 |
| 流通股本：10.08亿 | | | 总股本：10.08亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 214,923,085.16 | 1,184,256,342.85 | 931,006,931.93 | 557,148,458.45 |
| 营业收入 | 214,923,085.16 | 1,184,256,342.85 | 931,006,931.93 | 557,148,458.45 |
| 二、营业总成本 | 184,427,604.75 | 1,285,371,490.16 | 1,036,280,826.36 | 647,632,202.82 |
| 营业成本 | 155,516,003.09 | 1,037,234,113.53 | 866,898,405.16 | 548,737,825.53 |
| 税金及附加 | 1,821,773.84 | 6,407,847.5 | 4,093,332.23 | 2,939,518.16 |
| 销售费用 | 7,183,131.47 | 47,426,352.06 | 32,061,843.15 | 18,898,109.85 |
| 管理费用 | 18,365,876.77 | 140,390,478.34 | 96,292,885.12 | 55,959,989.87 |
| 研发费用 | 9,024,892.54 | 42,060,628.7 | 28,200,531.68 | 18,246,212.9 |
| 财务费用 | -7,484,072.96 | 11,852,070.03 | 8,733,829.02 | 2,850,546.51 |
| 其中:利息费用 | 1,010,671.26 | 11,419,922.96 | 6,864,764.9 | 4,741,510.13 |
| 其中:利息收入 | 6,342,939.03 | 7,040,186.06 | 3,890,602.11 | 3,439,354.59 |
| 加:公允价值变动收益 | 922,844.38 | 579,544.99 | - | - |
| 加:投资收益 | 42,834.22 | 256,604,729.55 | 3,674,722.2 | 94,601.73 |
| 资产处置收益 | - | -2,899,161.89 | 2,303,367.19 | -2,043.54 |
| 资产减值损失(新) | 1,483,100 | -43,227,579.66 | 42,992,891.93 | 32,959,224.86 |
| 信用减值损失(新) | -3,445,381.82 | 1,383,625.26 | 58,022,199.1 | 63,114,237.45 |
| 其他收益 | 643,707.89 | 12,667,045.63 | 8,004,209.32 | 6,466,974.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,142,585.08 | 123,993,056.57 | 9,723,495.31 | 12,149,250.44 |
| 加:营业外收入 | 16,745.43 | 390,248.39 | 44,859.86 | 11,224.8 |
| 减:营业外支出 | 619,071.51 | 545,465.84 | 161,869.07 | 38,930.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,540,259 | 123,837,839.12 | 9,606,486.1 | 12,121,544.38 |
| 减:所得税费用 | -498,496.44 | 40,563,207.7 | -6,672,342.06 | -3,040,502.55 |
| 六、净利润 | 30,038,755.44 | 83,274,631.42 | 16,278,828.16 | 15,162,046.93 |
| 持续经营净利润 | 30,038,755.44 | 59,245,567.16 | -54,760,991.17 | -29,823,293.4 |
| 终止经营净利润 | - | 24,029,064.26 | 71,039,819.33 | 44,985,340.33 |
| 归属于母公司股东的净利润 | 34,367,670.04 | 123,044,934.05 | 33,833,610.96 | 27,166,673.53 |
| 少数股东损益 | -4,328,914.6 | -39,770,302.63 | -17,554,782.8 | -12,004,626.6 |
| (一)基本每股收益 | 0.03 | 0.12 | 0.03 | 0.03 |
| (二)稀释每股收益 | 0.03 | 0.12 | 0.03 | 0.03 |
| 八、其他综合收益 | -876.4 | 8,845.51 | -107,656.74 | -6,974.28 |
| 归属于母公司股东的其他综合收益 | -876.4 | 8,845.51 | -107,656.74 | -6,974.28 |
| 九、综合收益总额 | 30,037,879.04 | 83,283,476.93 | 16,171,171.42 | 15,155,072.65 |
| 归属于母公司股东的综合收益总额 | 34,366,793.64 | 123,053,779.56 | 33,725,954.22 | 27,159,699.25 |
| 归属于少数股东的综合收益总额 | -4,328,914.6 | -39,770,302.63 | -17,554,782.8 | -12,004,626.6 |
| 公告日期 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |