东安动力
(600178)
| 流通市值：58.78亿 | | | 总市值：59.34亿 |
| 流通股本：4.66亿 | | | 总股本：4.71亿 |
| 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 | 2,992,116,328.1 | 1,971,920,614.89 | 1,028,512,768.99 | 5,404,349,788.35 |
| 营业收入 | 2,992,116,328.1 | 1,971,920,614.89 | 1,028,512,768.99 | 5,404,349,788.35 |
| 二、营业总成本 | 3,077,603,509.13 | 2,027,271,247.58 | 1,045,633,045.21 | 5,462,722,583.09 |
| 营业成本 | 2,806,054,147.64 | 1,863,043,898.75 | 954,467,166.4 | 5,043,799,855.14 |
| 税金及附加 | 11,672,070.15 | 8,211,721.05 | 4,641,747.71 | 19,263,820.9 |
| 销售费用 | 89,126,641.24 | 42,008,746.06 | 22,003,985.47 | 81,554,384.31 |
| 管理费用 | 139,694,213.25 | 92,441,470.36 | 54,122,738.75 | 256,675,627.97 |
| 研发费用 | 47,747,739.67 | 33,064,140.36 | 17,281,059.96 | 83,773,688.28 |
| 财务费用 | -16,691,302.82 | -11,498,729 | -6,883,653.08 | -22,344,793.51 |
| 其中:利息费用 | -3,832,360.61 | 1,928,703.99 | - | 8,005,597.54 |
| 其中:利息收入 | 20,376,775.44 | 13,622,515.88 | - | 30,440,007.84 |
| 加:公允价值变动收益 | - | - | - | -703,364.4 |
| 加:投资收益 | -7,432,264.89 | -5,884,748.67 | -3,170,287.05 | 10,117,870.41 |
| 资产处置收益 | 18,925,725.86 | 18,921,283.38 | 43,173.12 | 20,166,777.66 |
| 资产减值损失(新) | 655,200 | 655,200 | - | -14,592,444.4 |
| 信用减值损失(新) | 34,365,487.51 | 23,393,869.58 | 11,599,846.96 | -32,911,017.82 |
| 其他收益 | 35,109,992.78 | 23,416,800.33 | 11,442,008.66 | 65,500,152.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,863,039.77 | 5,151,771.93 | 2,794,465.47 | -10,794,820.93 |
| 加:营业外收入 | 10,876,568.53 | 1,454,338.9 | 832,030.5 | 16,821,642.77 |
| 减:营业外支出 | 2,535,620.01 | 2,535,620.01 | - | 1,306,099.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,477,908.75 | 4,070,490.82 | 3,626,495.97 | 4,720,722.51 |
| 减:所得税费用 | - | - | - | 32,192.54 |
| 六、净利润 | 4,477,908.75 | 4,070,490.82 | 3,626,495.97 | 4,688,529.97 |
| 持续经营净利润 | 4,477,908.75 | 4,070,490.82 | 3,626,495.97 | 4,688,529.97 |
| 归属于母公司股东的净利润 | -1,597,929.37 | -6,789,778.6 | -7,514,998.09 | 4,055,145.16 |
| 少数股东损益 | 6,075,838.12 | 10,860,269.42 | 11,141,494.06 | 633,384.81 |
| (一)基本每股收益 | 0 | -0.01 | -0.02 | 0.01 |
| (二)稀释每股收益 | 0 | -0.01 | -0.02 | 0.01 |
| 九、综合收益总额 | 4,477,908.75 | 4,070,490.82 | 3,626,495.97 | 4,688,529.97 |
| 归属于母公司股东的综合收益总额 | -1,597,929.37 | -6,789,778.6 | -7,514,998.09 | 4,055,145.16 |
| 归属于少数股东的综合收益总额 | 6,075,838.12 | 10,860,269.42 | 11,141,494.06 | 633,384.81 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |