通化东宝
(600867)
| 流通市值：154.53亿 | | | 总市值：154.53亿 |
| 流通股本：19.59亿 | | | 总股本：19.59亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,468,809,638 | 1,552,832,100.85 | 747,652,209.34 | 2,947,228,797.15 |
| 营业收入 | 2,468,809,638 | 1,552,832,100.85 | 747,652,209.34 | 2,947,228,797.15 |
| 二、营业总成本 | 1,846,306,753.5 | 1,225,151,077.54 | 593,711,824.06 | 2,375,868,424.08 |
| 营业成本 | 719,949,109.86 | 453,571,658.51 | 212,155,140.16 | 874,496,476.58 |
| 税金及附加 | 19,251,726.92 | 9,432,523.34 | 5,554,368.34 | 26,494,919.14 |
| 销售费用 | 801,979,711.56 | 556,196,525.69 | 273,363,008.17 | 1,108,127,227.86 |
| 管理费用 | 180,520,031.48 | 125,483,369.2 | 63,999,464.03 | 180,884,327.64 |
| 研发费用 | 119,205,438.06 | 75,597,490.82 | 35,813,446.41 | 167,122,024.63 |
| 财务费用 | 5,400,735.62 | 4,869,509.98 | 2,826,396.95 | 18,743,448.23 |
| 其中:利息费用 | 12,992,308.05 | 9,023,919.49 | 3,909,156.03 | 21,813,576.53 |
| 其中:利息收入 | 6,983,006.11 | 3,479,001.62 | 1,220,839.12 | 3,907,249.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 82,290,107.2 | -218,438.36 | - | 218,438.36 |
| 加:投资收益 | 27,565,030.95 | 36,721,604.83 | 12,037,077.84 | 1,179,592,079.77 |
| 资产处置收益 | 13,421,819.79 | -516,051.36 | -488,115.55 | -3,115,164.54 |
| 资产减值损失(新) | -127,476,477.74 | -18,372,498.18 | - | -189,156,061.43 |
| 信用减值损失(新) | -6,054,419.69 | -2,442,092.18 | -1,758,088.73 | 2,894,312.79 |
| 其他收益 | 9,305,361.44 | 7,293,695.8 | 3,393,819.84 | 12,737,199.37 |
| 四、营业利润 | 621,554,306.45 | 350,147,243.86 | 167,125,078.68 | 1,574,531,177.39 |
| 加:营业外收入 | 2,700,982.32 | 2,217,031.09 | 909.08 | 269,193.99 |
| 减:营业外支出 | 8,736,470.1 | 3,373,211.19 | 806,093.08 | 97,548,218.04 |
| 五、利润总额 | 615,518,818.67 | 348,991,063.76 | 166,319,894.68 | 1,477,252,153.34 |
| 减:所得税费用 | 128,055,497.15 | 79,321,235.35 | 44,927,071.35 | 280,054,707.54 |
| 六、净利润 | 487,463,321.52 | 269,669,828.41 | 121,392,823.33 | 1,197,197,445.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 488,422,979.68 | 270,626,485.73 | 122,348,630.18 | 1,197,141,217.41 |
| 终止经营净利润 | -959,658.16 | -956,657.32 | -955,806.85 | 56,228.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 525,410,043.53 | 295,702,716.66 | 126,799,456.8 | 1,219,052,875.25 |
| 少数股东损益 | -37,946,722.01 | -26,032,888.25 | -5,406,633.47 | -21,855,429.45 |
| 扣除非经常损益后的净利润 | 447,787,782.37 | 296,055,201.3 | 127,262,016.03 | 374,958,312.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.15 | 0.06 | 0.62 |
| (二)稀释每股收益 | 0.27 | 0.15 | 0.06 | 0.62 |
| 八、其他综合收益 | - | - | - | 3,760,560.85 |
| 归属于母公司股东的其他综合收益 | - | - | - | 3,760,560.85 |
| 九、综合收益总额 | 487,463,321.52 | 269,669,828.41 | 121,392,823.33 | 1,200,958,006.65 |
| 归属于母公司股东的综合收益总额 | 525,410,043.53 | 295,702,716.66 | 126,799,456.8 | 1,222,813,436.1 |
| 归属于少数股东的综合收益总额 | -37,946,722.01 | -26,032,888.25 | -5,406,633.47 | -21,855,429.45 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-29 | 2026-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |