东方电热
(300217)
| 流通市值：62.82亿 | | | 总市值：75.67亿 |
| 流通股本：12.27亿 | | | 总股本：14.78亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,750,459,157.25 | 683,874,954.38 | 3,711,181,458.4 | 2,841,548,724.02 |
| 营业收入 | 1,750,459,157.25 | 683,874,954.38 | 3,711,181,458.4 | 2,841,548,724.02 |
| 二、营业总成本 | 1,583,416,193.85 | 614,851,522.88 | 3,220,730,829.7 | 2,481,710,347.98 |
| 营业成本 | 1,398,339,130.43 | 531,084,684.62 | 2,844,495,934.94 | 2,198,355,914.49 |
| 税金及附加 | 8,194,395.3 | 3,456,157.62 | 18,318,233.56 | 14,001,170.45 |
| 销售费用 | 22,111,357.6 | 11,532,567.68 | 38,317,122.59 | 29,277,446.05 |
| 管理费用 | 72,855,633.57 | 37,865,068.96 | 177,173,653.59 | 127,295,514.55 |
| 研发费用 | 83,986,165.03 | 31,834,781.62 | 162,724,198.86 | 121,828,984.21 |
| 财务费用 | -2,070,488.08 | -921,737.62 | -20,298,313.84 | -9,048,681.77 |
| 其中:利息费用 | 999,996.82 | 0 | 2,532,166.21 | 3,138,144.41 |
| 其中:利息收入 | 3,899,718.46 | 1,591,382.83 | 19,950,817.28 | 13,789,943.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 215,191.77 | -97,111.65 | 927,049.62 | 782,088.7 |
| 加:投资收益 | 6,044,837.43 | 7,677,732.65 | 3,682,294.5 | 3,211,103.59 |
| 资产处置收益 | 3,691.88 | 0 | -1,209,658.08 | -1,593,058.75 |
| 资产减值损失(新) | -78,843,400.87 | -19,350,901.43 | -75,436,043.8 | -6,264,374.15 |
| 信用减值损失(新) | 2,594,081.76 | -10,366,398.15 | -77,045,449.89 | -60,582,234.84 |
| 其他收益 | 17,534,351.41 | 8,461,286.12 | 43,346,759.54 | 32,569,955.93 |
| 四、营业利润 | 114,591,716.78 | 55,348,039.04 | 384,715,580.59 | 327,961,856.52 |
| 加:营业外收入 | 495,688.81 | 470,684.19 | 10,454,052.75 | 2,148,873 |
| 减:营业外支出 | 604,942.86 | 304,382.19 | 6,067,079.8 | 4,115,084.02 |
| 五、利润总额 | 114,482,462.73 | 55,514,341.04 | 389,102,553.54 | 325,995,645.5 |
| 减:所得税费用 | 14,652,332.87 | 6,069,927.58 | 56,215,774.4 | 41,820,134.51 |
| 六、净利润 | 99,830,129.86 | 49,444,413.46 | 332,886,779.14 | 284,175,510.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,830,129.86 | 49,444,413.46 | 332,886,779.14 | 284,175,510.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,002,554.28 | 44,880,028.63 | 317,754,927.06 | 279,550,363.23 |
| 少数股东损益 | 8,827,575.58 | 4,564,384.83 | 15,131,852.08 | 4,625,147.76 |
| 扣除非经常损益后的净利润 | 77,474,636.59 | 34,084,691.25 | 287,862,565.11 | 262,513,331.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0.22 | 0.19 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.21 | 0.19 |
| 八、其他综合收益 | 67,963.72 | 23,261.35 | -240,921.72 | 171,779.72 |
| 归属于母公司股东的其他综合收益 | 67,963.72 | 23,261.35 | -240,921.72 | 171,779.72 |
| 九、综合收益总额 | 99,898,093.58 | 49,467,674.81 | 332,645,857.42 | 284,347,290.71 |
| 归属于母公司股东的综合收益总额 | 91,070,518 | 44,903,289.98 | 317,514,005.34 | 279,722,142.95 |
| 归属于少数股东的综合收益总额 | 8,827,575.58 | 4,564,384.83 | 15,131,852.08 | 4,625,147.76 |
| 公告日期 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |