永东股份
(002753)
| 流通市值：17.38亿 | | | 总市值：26.90亿 |
| 流通股本：2.43亿 | | | 总股本：3.76亿 |
| 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 | 870,437,590.77 | 4,227,644,015.85 | 3,165,587,230.93 | 2,132,758,136.35 |
| 营业收入 | 870,437,590.77 | 4,227,644,015.85 | 3,165,587,230.93 | 2,132,758,136.35 |
| 二、营业总成本 | 855,090,790.19 | 4,117,807,833.72 | 3,096,733,853.02 | 2,091,676,537.3 |
| 营业成本 | 818,655,047.2 | 3,997,234,891.35 | 3,000,040,332.33 | 2,022,712,092.86 |
| 税金及附加 | 1,983,820.67 | 11,820,457.48 | 8,968,879.28 | 6,028,320.87 |
| 销售费用 | 4,897,500.2 | 16,436,212.48 | 11,998,154.88 | 9,365,937.82 |
| 管理费用 | 16,281,234.12 | 42,238,904.9 | 30,974,204.71 | 22,574,602.17 |
| 研发费用 | 7,389,346.03 | 31,647,889.99 | 29,567,148.96 | 21,378,284.19 |
| 财务费用 | 5,883,841.97 | 18,429,477.52 | 15,185,132.86 | 9,617,299.39 |
| 其中:利息费用 | 7,306,428.18 | 23,263,547.54 | 18,245,932.39 | 12,721,843.62 |
| 其中:利息收入 | 82,340.01 | 479,298.23 | 405,884.4 | 300,956.97 |
| 加:投资收益 | 2,246,479.14 | 6,452,484.69 | 6,168,487.13 | 4,409,161.72 |
| 资产减值损失(新) | - | -16,717,969.77 | -1,341,870.04 | -1,261,251.36 |
| 信用减值损失(新) | 4,047,295.94 | -631,180.31 | 1,888,053.97 | -2,572,070.88 |
| 其他收益 | 11,695,254.64 | 31,936,534.88 | 22,050,014.05 | 18,418,583.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,335,830.3 | 130,876,051.62 | 97,618,063.02 | 60,076,021.58 |
| 加:营业外收入 | 1,702,837.12 | 873,284.22 | 784,020.42 | 597,171.03 |
| 减:营业外支出 | 127,228.11 | 5,691,432.12 | 5,088,672.21 | 1,442,708.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,911,439.31 | 126,057,903.72 | 93,313,411.23 | 59,230,484.4 |
| 减:所得税费用 | 5,248,135.37 | 14,667,623.59 | 11,198,859.7 | 7,426,196.04 |
| 六、净利润 | 29,663,303.94 | 111,390,280.13 | 82,114,551.53 | 51,804,288.36 |
| 持续经营净利润 | 29,663,303.94 | 111,390,280.13 | 82,114,551.53 | 51,804,288.36 |
| 归属于母公司股东的净利润 | 29,663,303.94 | 111,390,280.13 | 82,114,551.53 | 51,804,288.36 |
| (一)基本每股收益 | 0.08 | 0.3 | 0.22 | 0.14 |
| (二)稀释每股收益 | 0.08 | 0.29 | 0.21 | 0.13 |
| 八、其他综合收益 | -2,054,974.94 | 1,639,097.67 | -170,617.06 | 170,970.21 |
| 归属于母公司股东的其他综合收益 | -2,054,974.94 | 1,639,097.67 | -170,617.06 | 170,970.21 |
| 九、综合收益总额 | 27,608,329 | 113,029,377.8 | 81,943,934.47 | 51,975,258.57 |
| 归属于母公司股东的综合收益总额 | 27,608,329 | 113,029,377.8 | 81,943,934.47 | 51,975,258.57 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |