永东股份
(002753)
| 流通市值：17.99亿 | | | 总市值：31.77亿 |
| 流通股本：2.43亿 | | | 总股本：4.29亿 |
| 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 | 978,066,384.03 | 3,851,700,682.52 | 2,877,264,661.85 | 1,891,044,676.97 |
| 营业收入 | 978,066,384.03 | 3,851,700,682.52 | 2,877,264,661.85 | 1,891,044,676.97 |
| 二、营业总成本 | 977,203,618.15 | 3,851,376,293.63 | 2,853,718,226.43 | 1,873,053,802.33 |
| 营业成本 | 940,702,435.08 | 3,713,534,559.66 | 2,746,816,497.75 | 1,801,594,014.81 |
| 税金及附加 | 3,687,957.53 | 13,945,788.71 | 8,486,458.07 | 5,959,664.68 |
| 销售费用 | 4,835,027.93 | 19,469,549.11 | 14,827,836.02 | 9,775,139.01 |
| 管理费用 | 11,601,552.89 | 44,698,911.05 | 35,667,056.03 | 26,076,375.38 |
| 研发费用 | 7,918,492.56 | 28,763,614.1 | 25,697,698.85 | 15,755,299.21 |
| 财务费用 | 8,458,152.16 | 30,963,871 | 22,222,679.71 | 13,893,309.24 |
| 其中:利息费用 | 6,356,027.88 | 29,844,194.34 | 23,022,235.1 | 15,266,076.56 |
| 其中:利息收入 | 207,440.87 | 262,101.13 | 173,257.21 | 166,720.16 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,429,568.17 | 5,757,905.28 | 4,590,903.12 | 3,462,195.39 |
| 资产处置收益 | - | -783,745.33 | - | - |
| 资产减值损失(新) | - | -1,540,563.11 | -867,340.75 | -867,340.75 |
| 信用减值损失(新) | -1,790,320.63 | 2,395,548.59 | 1,549,349.47 | 588,365.69 |
| 其他收益 | 339,837.53 | 32,890,038.35 | 24,023,624.35 | 22,552,717.09 |
| 四、营业利润 | 1,841,850.95 | 39,043,572.67 | 52,842,971.61 | 43,726,812.06 |
| 加:营业外收入 | 61,261.5 | 1,849,612.86 | 1,841,960.62 | 1,767,156.28 |
| 减:营业外支出 | 317,768.82 | 1,213,492.11 | 1,656,261.44 | 1,140,297.44 |
| 五、利润总额 | 1,585,343.63 | 39,679,693.42 | 53,028,670.79 | 44,353,670.9 |
| 减:所得税费用 | 251,217.5 | 742,189.07 | 4,135,385.91 | 4,294,632.59 |
| 六、净利润 | 1,334,126.13 | 38,937,504.35 | 48,893,284.88 | 40,059,038.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,334,126.13 | 38,937,504.35 | 48,893,284.88 | 40,059,038.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,334,126.13 | 38,937,504.35 | 48,893,284.88 | 40,059,038.31 |
| 扣除非经常损益后的净利润 | 1,221,710.77 | 34,793,164.42 | 45,237,727.5 | 36,442,980.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.1 | 0.13 | 0.11 |
| (二)稀释每股收益 | 0 | 0.1 | 0.13 | 0.11 |
| 八、其他综合收益 | 840,217.49 | -2,391,901.64 | -5,393,389.9 | -959,836.7 |
| 归属于母公司股东的其他综合收益 | 840,217.49 | -2,391,901.64 | -5,393,389.9 | -959,836.7 |
| 九、综合收益总额 | 2,174,343.62 | 36,545,602.71 | 43,499,894.98 | 39,099,201.61 |
| 归属于母公司股东的综合收益总额 | 2,174,343.62 | 36,545,602.71 | 43,499,894.98 | 39,099,201.61 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |