东安动力
(600178)
| 流通市值：56.07亿 | | | 总市值：56.07亿 |
| 流通股本：4.66亿 | | | 总股本：4.66亿 |
| 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 | 3,766,350,616.76 | 2,479,114,739.78 | 994,425,839.68 | 4,618,120,138.25 |
| 营业收入 | 3,766,350,616.76 | 2,479,114,739.78 | 994,425,839.68 | 4,618,120,138.25 |
| 二、营业总成本 | 3,881,111,379.08 | 2,569,889,259.46 | 1,028,668,674.54 | 4,689,559,009.04 |
| 营业成本 | 3,654,640,996.13 | 2,421,275,404.64 | 951,720,844.75 | 4,412,531,910.24 |
| 税金及附加 | 11,017,532.56 | 7,411,042.07 | 3,727,139.37 | 15,200,311.59 |
| 销售费用 | 24,569,308.71 | 15,454,686 | 11,896,707.88 | 36,313,726.6 |
| 管理费用 | 145,907,831.1 | 97,257,386.53 | 48,644,101.01 | 172,157,441.13 |
| 研发费用 | 55,030,158.33 | 35,766,612.89 | 16,859,217.88 | 73,055,289.69 |
| 财务费用 | -10,054,447.75 | -7,275,872.67 | -4,179,336.35 | -19,699,670.21 |
| 其中:利息费用 | 3,659,035.91 | 2,348,998.05 | 1,016,894.67 | 4,168,494.99 |
| 其中:利息收入 | -13,813,464.36 | 9,741,804.37 | 5,225,800.59 | 24,308,586.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,598,948.13 | -3,373,718.02 | -2,075,335.99 | -6,836,718.18 |
| 资产处置收益 | 76,475,032.53 | 76,475,032.53 | 29,263,827.9 | 43,605,480.31 |
| 资产减值损失(新) | - | - | - | -31,967,837.42 |
| 信用减值损失(新) | 1,134,538.6 | 1,134,538.6 | - | 13,570,500.54 |
| 其他收益 | 36,394,485.73 | 24,421,844.32 | 12,330,833.19 | 50,746,833.28 |
| 四、营业利润 | -5,355,653.59 | 7,883,177.75 | 5,276,490.24 | -2,320,612.26 |
| 加:营业外收入 | 8,510,171.99 | 285,032.46 | 89,502.21 | 12,667,962.32 |
| 减:营业外支出 | 236,784.01 | 232,000 | 32,000 | 2,841,877.41 |
| 五、利润总额 | 2,917,734.39 | 7,936,210.21 | 5,333,992.45 | 7,505,472.65 |
| 减:所得税费用 | 837,130.17 | 837,130.17 | - | -63,410.24 |
| 六、净利润 | 2,080,604.22 | 7,099,080.04 | 5,333,992.45 | 7,568,882.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,080,604.22 | 7,099,080.04 | 5,333,992.45 | 7,568,882.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,284,488.69 | 3,921,183.97 | 3,729,005.67 | 5,733,464.27 |
| 少数股东损益 | 5,365,092.91 | 3,177,896.07 | 1,604,986.78 | 1,835,418.62 |
| 扣除非经常损益后的净利润 | -76,218,988.44 | -61,133,963.26 | -21,302,360.57 | -64,965,814.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.02 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.01 | 0.02 | 0.01 | 0.01 |
| 九、综合收益总额 | 2,080,604.22 | 7,099,080.04 | 5,333,992.45 | 7,568,882.89 |
| 归属于母公司股东的综合收益总额 | -3,284,488.69 | 3,921,183.97 | 3,729,005.67 | 5,733,464.27 |
| 归属于少数股东的综合收益总额 | 5,365,092.91 | 3,177,896.07 | 1,604,986.78 | 1,835,418.62 |
| 公告日期 | 2025-10-28 | 2025-07-31 | 2025-04-29 | 2025-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |