通化东宝
(600867)
| 流通市值：171.57亿 | | | 总市值：171.57亿 |
| 流通股本：19.59亿 | | | 总股本：19.59亿 |
| 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 | 2,179,588,480.01 | 1,373,490,568.29 | 651,502,983.92 | 2,009,514,604.92 |
| 营业收入 | 2,179,588,480.01 | 1,373,490,568.29 | 651,502,983.92 | 2,009,514,604.92 |
| 二、营业总成本 | 1,777,458,939.79 | 1,158,169,722.15 | 565,672,380.66 | 1,896,282,935.08 |
| 营业成本 | 612,758,504.03 | 392,130,454.59 | 199,859,132.15 | 524,515,529.58 |
| 税金及附加 | 21,181,499.87 | 7,370,734.84 | 4,616,757.34 | 14,060,076.86 |
| 销售费用 | 828,840,597.09 | 553,763,788.76 | 251,639,282.06 | 1,071,141,434.9 |
| 管理费用 | 184,465,757.74 | 114,915,183.69 | 67,648,122.53 | 181,041,294.19 |
| 研发费用 | 116,429,133.17 | 80,647,897.41 | 37,632,942.41 | 99,304,946.78 |
| 财务费用 | 13,783,447.89 | 9,341,662.86 | 4,276,144.17 | 6,219,652.77 |
| 其中:利息费用 | 16,698,298.96 | 11,020,105.48 | 5,262,982.42 | 13,902,341.49 |
| 其中:利息收入 | 2,877,667.47 | 1,591,083.53 | 867,021.58 | 7,925,200.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -400,927.52 | -400,927.52 | -400,927.52 | 400,927.52 |
| 加:投资收益 | 1,172,543,410.66 | 63,807,947.72 | 26,906,553.35 | 122,893,133.71 |
| 资产处置收益 | 7,969.07 | 1,742.79 | - | 15,128,834.28 |
| 资产减值损失(新) | -90,410,001.39 | -26,690,667.5 | - | -103,632,090.32 |
| 信用减值损失(新) | 3,758,923.49 | 3,532,619.18 | 217,976.54 | 15,553,850.56 |
| 其他收益 | 5,128,335.7 | 2,837,781.73 | 1,654,641.91 | 4,603,984.28 |
| 四、营业利润 | 1,492,757,250.23 | 258,409,342.54 | 114,208,847.54 | 168,180,309.87 |
| 加:营业外收入 | 212,271.8 | 172,437.79 | 24,721.48 | 9,568,874.59 |
| 减:营业外支出 | 52,405,743.38 | 3,649,866.96 | 50,595.51 | 321,502,946.77 |
| 五、利润总额 | 1,440,563,778.65 | 254,931,913.37 | 114,182,973.51 | -143,753,762.31 |
| 减:所得税费用 | 252,683,847.77 | 46,680,242.2 | 7,480,784.69 | -99,630,887.71 |
| 六、净利润 | 1,187,879,930.88 | 208,251,671.17 | 106,702,188.82 | -44,122,874.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,188,457,817.19 | 208,773,640.67 | 106,753,878.99 | -43,945,788.4 |
| 终止经营净利润 | -577,886.31 | -521,969.5 | -51,690.17 | -177,086.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,202,234,367.84 | 217,758,063.83 | 109,164,049.37 | -42,723,162.3 |
| 少数股东损益 | -14,354,436.96 | -9,506,392.66 | -2,461,860.55 | -1,399,712.3 |
| 扣除非经常损益后的净利润 | 321,359,024.16 | 220,819,402.05 | 109,974,010.73 | -9,195,350.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 0.11 | 0.06 | -0.02 |
| (二)稀释每股收益 | 0.61 | 0.11 | 0.06 | -0.02 |
| 八、其他综合收益 | - | - | - | 1,627,473.75 |
| 归属于母公司股东的其他综合收益 | - | - | - | 1,627,473.75 |
| 九、综合收益总额 | 1,187,879,930.88 | 208,251,671.17 | 106,702,188.82 | -42,495,400.85 |
| 归属于母公司股东的综合收益总额 | 1,202,234,367.84 | 217,758,063.83 | 109,164,049.37 | -41,095,688.55 |
| 归属于少数股东的综合收益总额 | -14,354,436.96 | -9,506,392.66 | -2,461,860.55 | -1,399,712.3 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |