东亚机械
(301028)
| 流通市值：29.47亿 | | | 总市值：45.70亿 |
| 流通股本：2.46亿 | | | 总股本：3.82亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 896,123,568.65 | 605,329,468.17 | 282,431,828.56 | 958,592,877.64 |
| 营业收入 | 896,123,568.65 | 605,329,468.17 | 282,431,828.56 | 958,592,877.64 |
| 二、营业总成本 | 706,055,247.02 | 476,627,559.45 | 228,448,808.42 | 801,244,363.96 |
| 营业成本 | 605,971,285.99 | 407,979,710.63 | 193,279,493.81 | 669,174,164.52 |
| 税金及附加 | 7,915,460.26 | 5,444,323.42 | 2,167,631.86 | 9,905,133.44 |
| 销售费用 | 24,409,045.61 | 17,521,992.91 | 9,265,189.17 | 29,350,324.33 |
| 管理费用 | 30,295,364.33 | 20,703,607.87 | 9,974,338.4 | 41,991,152.88 |
| 研发费用 | 39,368,083.55 | 27,065,902.09 | 14,965,822.85 | 54,794,534.66 |
| 财务费用 | -1,903,992.72 | -2,087,977.47 | -1,203,667.67 | -3,970,945.87 |
| 其中:利息收入 | -2,813,639.38 | -1,969,862.2 | 1,196,877.44 | 4,329,788.09 |
| 加:公允价值变动收益 | 2,335,156.72 | 1,166,726.19 | 2,206,172.17 | - |
| 加:投资收益 | 13,038,857.27 | 9,540,600.82 | 3,123,456.67 | 17,097,586.18 |
| 资产处置收益 | -96,475.92 | -96,475.92 | -46,206.79 | -1,413,986.58 |
| 资产减值损失(新) | -4,202,440.43 | -3,211,678.37 | -1,480,950.41 | -5,087,249.42 |
| 信用减值损失(新) | -5,019,323.67 | -4,703,297.16 | -4,282,284.03 | -1,185,752.49 |
| 其他收益 | 15,308,752.24 | 9,207,267.62 | 5,784,607.87 | 18,106,111.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 211,432,847.84 | 140,605,051.9 | 59,287,815.62 | 184,865,222.45 |
| 加:营业外收入 | 283,174.95 | 346,675.25 | 74,102.75 | 386,072.12 |
| 减:营业外支出 | 1,850,687.69 | 1,816,158.54 | 107,880.04 | 1,571,085.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 209,865,335.1 | 139,135,568.61 | 59,254,038.33 | 183,680,208.9 |
| 减:所得税费用 | 26,794,481.66 | 19,096,763.68 | 8,119,635.57 | 20,635,325.69 |
| 六、净利润 | 183,070,853.44 | 120,038,804.93 | 51,134,402.76 | 163,044,883.21 |
| 持续经营净利润 | 183,070,853.44 | 120,038,804.93 | 51,134,402.76 | 163,044,883.21 |
| 归属于母公司股东的净利润 | 183,070,853.44 | 120,038,804.93 | 51,134,402.76 | 163,044,883.21 |
| (一)基本每股收益 | 0.48 | 0.32 | 0.13 | 0.43 |
| (二)稀释每股收益 | 0.48 | 0.32 | 0.13 | 0.43 |
| 九、综合收益总额 | 183,070,853.44 | 120,038,804.93 | 51,134,402.76 | 163,044,883.21 |
| 归属于母公司股东的综合收益总额 | 183,070,853.44 | 120,038,804.93 | 51,134,402.76 | 163,044,883.21 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |