东华测试
(300354)
| 流通市值:23.00亿 | | | 总市值:38.12亿 |
| 流通股本:8343.66万 | | | 总股本:1.38亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 223,230,652.51 | 105,332,252.07 | 530,969,039.19 | 385,006,862.42 |
| 营业收入 | 223,230,652.51 | 105,332,252.07 | 530,969,039.19 | 385,006,862.42 |
| 二、营业总成本 | 179,146,610.17 | 77,476,522.83 | 385,895,557.75 | 268,245,393.51 |
| 营业成本 | 77,237,334.47 | 32,830,155.17 | 180,285,885.52 | 125,279,912.16 |
| 税金及附加 | 1,793,666.47 | 748,412.42 | 7,229,315.91 | 4,001,981 |
| 销售费用 | 41,346,465.86 | 20,236,625.39 | 82,090,767.09 | 56,673,543.87 |
| 管理费用 | 27,870,299.93 | 12,080,715.5 | 53,142,598.75 | 42,396,234.64 |
| 研发费用 | 30,965,798.41 | 11,622,712.15 | 62,949,677.21 | 39,742,515.06 |
| 财务费用 | -66,954.97 | -42,097.8 | 197,313.27 | 151,206.78 |
| 其中:利息费用 | 6,786.22 | 3,393.11 | 299,637.36 | 217,165.96 |
| 其中:利息收入 | 96,694.41 | 62,579.99 | 134,479.75 | 90,620.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 436,508.11 | 203,555.16 | -366,092.88 | -366,092.88 |
| 资产处置收益 | - | - | 5,063.78 | 7,012.5 |
| 资产减值损失(新) | -213,039.47 | - | -559.09 | - |
| 信用减值损失(新) | -3,585,162.37 | -91,478.28 | -1,057,733.88 | -3,943,047 |
| 其他收益 | 2,679,638.82 | 1,068,666.02 | 23,530,953.73 | 10,872,167.17 |
| 四、营业利润 | 43,401,987.43 | 29,036,472.14 | 167,185,113.1 | 123,331,508.7 |
| 加:营业外收入 | 16,797.27 | 9,296.72 | 303,738.24 | 242,931.19 |
| 减:营业外支出 | 774,768.67 | 141,190.14 | 1,124,788.22 | 1,130,751 |
| 五、利润总额 | 42,644,016.03 | 28,904,578.72 | 166,364,063.12 | 122,443,688.89 |
| 减:所得税费用 | 3,776,186.91 | 1,680,866.68 | 30,217,433.71 | 21,948,614.03 |
| 六、净利润 | 38,867,829.12 | 27,223,712.04 | 136,146,629.41 | 100,495,074.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,867,829.12 | 27,223,712.04 | 136,146,629.41 | 100,495,074.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,919,979.25 | 27,247,600.41 | 136,922,367.25 | 101,249,054.99 |
| 少数股东损益 | -52,150.13 | -23,888.37 | -775,737.84 | -753,980.13 |
| 扣除非经常损益后的净利润 | 39,111,512.61 | 26,940,222.34 | 130,090,419.86 | 98,884,954.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.2 | 0.99 | 0.73 |
| (二)稀释每股收益 | 0.28 | 0.2 | 0.99 | 0.73 |
| 九、综合收益总额 | 38,867,829.12 | 27,223,712.04 | 136,146,629.41 | 100,495,074.86 |
| 归属于母公司股东的综合收益总额 | 38,919,979.25 | 27,247,600.41 | 136,922,367.25 | 101,249,054.99 |
| 归属于少数股东的综合收益总额 | -52,150.13 | -23,888.37 | -775,737.84 | -753,980.13 |
| 公告日期 | 2026-08-24 | 2026-04-21 | 2026-04-21 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |