东安动力
(600178)
| 流通市值：47.81亿 | | | 总市值：48.27亿 |
| 流通股本：4.66亿 | | | 总股本：4.71亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,618,120,138.25 | 2,992,116,328.1 | 1,971,920,614.89 | 1,028,512,768.99 |
| 营业收入 | 4,618,120,138.25 | 2,992,116,328.1 | 1,971,920,614.89 | 1,028,512,768.99 |
| 二、营业总成本 | 4,689,559,009.04 | 3,077,603,509.13 | 2,027,271,247.58 | 1,045,633,045.21 |
| 营业成本 | 4,412,531,910.24 | 2,806,054,147.64 | 1,863,043,898.75 | 954,467,166.4 |
| 税金及附加 | 15,200,311.59 | 11,672,070.15 | 8,211,721.05 | 4,641,747.71 |
| 销售费用 | 36,313,726.6 | 89,126,641.24 | 42,008,746.06 | 22,003,985.47 |
| 管理费用 | 172,157,441.13 | 139,694,213.25 | 92,441,470.36 | 54,122,738.75 |
| 研发费用 | 73,055,289.69 | 47,747,739.67 | 33,064,140.36 | 17,281,059.96 |
| 财务费用 | -19,699,670.21 | -16,691,302.82 | -11,498,729 | -6,883,653.08 |
| 其中:利息费用 | 4,168,494.99 | -3,832,360.61 | 1,928,703.99 | - |
| 其中:利息收入 | 24,308,586.08 | 20,376,775.44 | 13,622,515.88 | - |
| 加:投资收益 | -6,836,718.18 | -7,432,264.89 | -5,884,748.67 | -3,170,287.05 |
| 资产处置收益 | 43,605,480.31 | 18,925,725.86 | 18,921,283.38 | 43,173.12 |
| 资产减值损失(新) | -31,967,837.42 | 655,200 | 655,200 | - |
| 信用减值损失(新) | 13,570,500.54 | 34,365,487.51 | 23,393,869.58 | 11,599,846.96 |
| 其他收益 | 50,746,833.28 | 35,109,992.78 | 23,416,800.33 | 11,442,008.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,320,612.26 | -3,863,039.77 | 5,151,771.93 | 2,794,465.47 |
| 加:营业外收入 | 12,667,962.32 | 10,876,568.53 | 1,454,338.9 | 832,030.5 |
| 减:营业外支出 | 2,841,877.41 | 2,535,620.01 | 2,535,620.01 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,505,472.65 | 4,477,908.75 | 4,070,490.82 | 3,626,495.97 |
| 减:所得税费用 | -63,410.24 | - | - | - |
| 六、净利润 | 7,568,882.89 | 4,477,908.75 | 4,070,490.82 | 3,626,495.97 |
| 持续经营净利润 | 7,568,882.89 | 4,477,908.75 | 4,070,490.82 | 3,626,495.97 |
| 归属于母公司股东的净利润 | 5,733,464.27 | -1,597,929.37 | -6,789,778.6 | -7,514,998.09 |
| 少数股东损益 | 1,835,418.62 | 6,075,838.12 | 10,860,269.42 | 11,141,494.06 |
| (一)基本每股收益 | 0.01 | 0 | -0.01 | -0.02 |
| (二)稀释每股收益 | 0.01 | 0 | -0.01 | -0.02 |
| 九、综合收益总额 | 7,568,882.89 | 4,477,908.75 | 4,070,490.82 | 3,626,495.97 |
| 归属于母公司股东的综合收益总额 | 5,733,464.27 | -1,597,929.37 | -6,789,778.6 | -7,514,998.09 |
| 归属于少数股东的综合收益总额 | 1,835,418.62 | 6,075,838.12 | 10,860,269.42 | 11,141,494.06 |
| 公告日期 | 2025-04-08 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |