华东重机
(002685)
| 流通市值：48.67亿 | | | 总市值：48.67亿 |
| 流通股本：10.08亿 | | | 总股本：10.08亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 943,221,022.34 | 757,030,027.4 | 551,908,897.35 | 804,327,180.6 |
| 营业收入 | 943,221,022.34 | 757,030,027.4 | 551,908,897.35 | 804,327,180.6 |
| 二、营业总成本 | 874,859,800.04 | 699,347,316.53 | 501,884,336.81 | 740,887,833.94 |
| 营业成本 | 729,827,616.12 | 583,751,703.58 | 426,490,754.55 | 577,304,121.53 |
| 税金及附加 | 3,360,578.16 | 2,698,116.05 | 1,837,108.01 | 3,483,464.84 |
| 销售费用 | 32,993,119.02 | 26,825,094.28 | 25,561,512.16 | 26,412,539.59 |
| 管理费用 | 44,404,335.32 | 30,253,653.62 | 13,446,371.01 | 85,093,949.8 |
| 研发费用 | 42,540,677.72 | 34,276,621.15 | 24,563,327.04 | 39,279,473.07 |
| 财务费用 | 21,733,473.7 | 21,542,127.85 | 9,985,264.04 | 9,314,285.11 |
| 其中:利息费用 | 2,195,353.61 | 1,429,407.6 | 788,724.45 | 3,989,600.67 |
| 其中:利息收入 | 14,421,253.19 | 9,142,786.57 | 3,480,252.88 | 14,309,870.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -318,090.79 | 298,695.51 | - | 1,329,527.26 |
| 加:投资收益 | -1,600,417.37 | 240,982.86 | -100,756.1 | 5,583,375.33 |
| 资产处置收益 | -12,650.49 | -3,472.01 | -3,472.01 | 4,498.77 |
| 资产减值损失(新) | -1,306,489.64 | -1,776,538.61 | -1,543,029.31 | -61,544,461.73 |
| 信用减值损失(新) | -8,068,548.9 | -2,489,076.76 | -3,411,198.79 | -7,674,938.57 |
| 其他收益 | 2,633,482.48 | 2,633,541.11 | 647,812.37 | 2,358,189.63 |
| 四、营业利润 | 59,688,507.59 | 56,586,842.97 | 45,613,916.7 | 3,495,537.35 |
| 加:营业外收入 | 1,113,987 | 1,113,457 | 1,109,626.41 | 122,451.67 |
| 减:营业外支出 | 636,293.55 | 77,533.77 | 3,212.41 | 783,695.19 |
| 五、利润总额 | 60,166,201.04 | 57,622,766.2 | 46,720,330.7 | 2,834,293.83 |
| 减:所得税费用 | -1,609,355.12 | -1,418,633.75 | -1,253,481.77 | -43,656,235.82 |
| 六、净利润 | 61,775,556.16 | 59,041,399.95 | 47,973,812.47 | 46,490,529.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,775,556.16 | 59,041,399.95 | 47,973,812.47 | 46,490,529.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,257,857.28 | 62,069,712.02 | 54,135,551.03 | 66,724,680.95 |
| 少数股东损益 | -1,482,301.12 | -3,028,312.07 | -6,161,738.56 | -20,234,151.3 |
| 扣除非经常损益后的净利润 | 60,724,322.89 | 59,123,063.67 | 52,257,054.01 | 57,814,608.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.06 | 0.05 | 0.07 |
| (二)稀释每股收益 | 0.06 | 0.06 | 0.05 | 0.07 |
| 八、其他综合收益 | -22,618.18 | -34,824.39 | -26,030.9 | -355,662.65 |
| 归属于母公司股东的其他综合收益 | -22,618.18 | -34,824.39 | -26,030.9 | -355,662.65 |
| 九、综合收益总额 | 61,752,937.98 | 59,006,575.56 | 47,947,781.57 | 46,134,867 |
| 归属于母公司股东的综合收益总额 | 63,235,239.1 | 62,034,887.63 | 54,109,520.13 | 66,369,018.3 |
| 归属于少数股东的综合收益总额 | -1,482,301.12 | -3,028,312.07 | -6,161,738.56 | -20,234,151.3 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-29 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |