东睦股份
(600114)
| 流通市值：185.41亿 | | | 总市值：189.92亿 |
| 流通股本：6.16亿 | | | 总股本：6.31亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,416,513,966.76 | 2,929,740,536.32 | 1,459,313,194.63 | 5,142,986,540.92 |
| 营业收入 | 4,416,513,966.76 | 2,929,740,536.32 | 1,459,313,194.63 | 5,142,986,540.92 |
| 二、营业总成本 | 3,875,818,940.49 | 2,596,885,618.79 | 1,320,457,891.85 | 4,661,681,038.09 |
| 营业成本 | 3,309,607,097.91 | 2,234,903,590.35 | 1,139,001,777.16 | 3,910,773,665.57 |
| 税金及附加 | 39,079,093.05 | 27,765,054.45 | 14,601,513.76 | 42,144,300.03 |
| 销售费用 | 48,509,099.11 | 31,503,741.65 | 16,876,991.47 | 66,989,353.77 |
| 管理费用 | 178,284,468.18 | 108,176,537.45 | 52,608,876.7 | 220,894,337.41 |
| 研发费用 | 248,183,438.06 | 162,367,871.57 | 79,363,794.57 | 321,735,282.66 |
| 财务费用 | 52,155,744.18 | 32,168,823.32 | 18,004,938.19 | 99,144,098.65 |
| 其中:利息费用 | 65,244,335.62 | 46,548,187.97 | 23,422,057.56 | 104,939,889.74 |
| 其中:利息收入 | 1,544,952.78 | 928,454.66 | 188,036.93 | 1,341,133.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,868,516.25 | -1,508,059.64 | -737,211.99 | -4,306,919.4 |
| 资产处置收益 | -3,472,476.87 | -723,492.01 | -541,961.72 | 263,072.58 |
| 资产减值损失(新) | -14,040,754.27 | -13,651,016.09 | -4,762,309.34 | -29,582,548.01 |
| 信用减值损失(新) | -7,614,270.86 | -1,986,053.08 | 1,417,953.65 | -27,472,350.5 |
| 其他收益 | 40,325,697.79 | 28,691,398.7 | 18,036,861.8 | 62,790,034.89 |
| 四、营业利润 | 554,024,705.81 | 343,677,695.41 | 152,268,635.18 | 482,996,792.39 |
| 加:营业外收入 | 707,698.75 | 123,585.39 | 228,026.62 | 1,378,538.57 |
| 减:营业外支出 | 3,333,462.79 | 1,850,274.08 | 754,208.63 | 5,629,877.3 |
| 五、利润总额 | 551,398,941.77 | 341,951,006.72 | 151,742,453.17 | 478,745,453.66 |
| 减:所得税费用 | 25,293,522.56 | 16,145,165.49 | 5,294,951.21 | 10,206,750.66 |
| 六、净利润 | 526,105,419.21 | 325,805,841.23 | 146,447,501.96 | 468,538,703 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 526,105,419.21 | 325,805,841.23 | 146,447,501.96 | 468,538,703 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 415,275,925.65 | 260,911,547.48 | 111,698,354.75 | 397,004,238.67 |
| 少数股东损益 | 110,829,493.56 | 64,894,293.75 | 34,749,147.21 | 71,534,464.33 |
| 扣除非经常损益后的净利润 | 402,052,730.37 | 249,931,342.49 | 105,324,295.64 | 378,561,029.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 0.42 | 0.18 | 0.64 |
| (二)稀释每股收益 | 0.67 | 0.42 | 0.18 | 0.64 |
| 八、其他综合收益 | -376,284.03 | -400,896.53 | -91,334.37 | 562,712.13 |
| 归属于母公司股东的其他综合收益 | -241,273.36 | -257,086.89 | -58,193.2 | 358,728.98 |
| 九、综合收益总额 | 525,729,135.18 | 325,404,944.7 | 146,356,167.59 | 469,101,415.13 |
| 归属于母公司股东的综合收益总额 | 415,034,652.29 | 260,654,460.59 | 111,640,161.55 | 397,362,967.65 |
| 归属于少数股东的综合收益总额 | 110,694,482.89 | 64,750,484.11 | 34,716,006.04 | 71,738,447.48 |
| 公告日期 | 2025-10-28 | 2025-08-06 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |