东睦股份
(600114)
| 流通市值：187.69亿 | | | 总市值：192.26亿 |
| 流通股本：6.16亿 | | | 总股本：6.31亿 |
| 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 | 2,929,740,536.32 | 1,459,313,194.63 | 5,142,986,540.92 | 3,610,637,462.85 |
| 营业收入 | 2,929,740,536.32 | 1,459,313,194.63 | 5,142,986,540.92 | 3,610,637,462.85 |
| 二、营业总成本 | 2,596,885,618.79 | 1,320,457,891.85 | 4,661,681,038.09 | 3,307,934,443.82 |
| 营业成本 | 2,234,903,590.35 | 1,139,001,777.16 | 3,910,773,665.57 | 2,755,513,427.45 |
| 税金及附加 | 27,765,054.45 | 14,601,513.76 | 42,144,300.03 | 29,045,304.84 |
| 销售费用 | 31,503,741.65 | 16,876,991.47 | 66,989,353.77 | 46,409,706.51 |
| 管理费用 | 108,176,537.45 | 52,608,876.7 | 220,894,337.41 | 162,547,816.25 |
| 研发费用 | 162,367,871.57 | 79,363,794.57 | 321,735,282.66 | 238,744,649.73 |
| 财务费用 | 32,168,823.32 | 18,004,938.19 | 99,144,098.65 | 75,673,539.04 |
| 其中:利息费用 | 46,548,187.97 | 23,422,057.56 | 104,939,889.74 | 80,393,617.7 |
| 其中:利息收入 | 928,454.66 | 188,036.93 | 1,341,133.14 | 962,652.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 99,364.78 |
| 加:投资收益 | -1,508,059.64 | -737,211.99 | -4,306,919.4 | -3,161,069.7 |
| 资产处置收益 | -723,492.01 | -541,961.72 | 263,072.58 | 1,420,302.24 |
| 资产减值损失(新) | -13,651,016.09 | -4,762,309.34 | -29,582,548.01 | -11,071,111.26 |
| 信用减值损失(新) | -1,986,053.08 | 1,417,953.65 | -27,472,350.5 | -13,285,512.22 |
| 其他收益 | 28,691,398.7 | 18,036,861.8 | 62,790,034.89 | 44,829,171.08 |
| 四、营业利润 | 343,677,695.41 | 152,268,635.18 | 482,996,792.39 | 321,534,163.95 |
| 加:营业外收入 | 123,585.39 | 228,026.62 | 1,378,538.57 | 563,749.36 |
| 减:营业外支出 | 1,850,274.08 | 754,208.63 | 5,629,877.3 | 1,944,025.72 |
| 五、利润总额 | 341,951,006.72 | 151,742,453.17 | 478,745,453.66 | 320,153,887.59 |
| 减:所得税费用 | 16,145,165.49 | 5,294,951.21 | 10,206,750.66 | 11,397,658.57 |
| 六、净利润 | 325,805,841.23 | 146,447,501.96 | 468,538,703 | 308,756,229.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 325,805,841.23 | 146,447,501.96 | 468,538,703 | 308,756,229.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 260,911,547.48 | 111,698,354.75 | 397,004,238.67 | 276,660,689.63 |
| 少数股东损益 | 64,894,293.75 | 34,749,147.21 | 71,534,464.33 | 32,095,539.39 |
| 扣除非经常损益后的净利润 | 249,931,342.49 | 105,324,295.64 | 378,561,029.19 | 262,546,450.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.18 | 0.64 | 0.45 |
| (二)稀释每股收益 | 0.42 | 0.18 | 0.64 | 0.45 |
| 八、其他综合收益 | -400,896.53 | -91,334.37 | 562,712.13 | -123,726.29 |
| 归属于母公司股东的其他综合收益 | -257,086.89 | -58,193.2 | 358,728.98 | -78,875.51 |
| 九、综合收益总额 | 325,404,944.7 | 146,356,167.59 | 469,101,415.13 | 308,632,502.73 |
| 归属于母公司股东的综合收益总额 | 260,654,460.59 | 111,640,161.55 | 397,362,967.65 | 276,581,814.12 |
| 归属于少数股东的综合收益总额 | 64,750,484.11 | 34,716,006.04 | 71,738,447.48 | 32,050,688.61 |
| 公告日期 | 2025-08-06 | 2025-04-29 | 2025-03-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |