东方电气
(600875)
| 流通市值：302.93亿 | | | 总市值：466.69亿 |
| 流通股本：20.24亿 | | | 总股本：31.17亿 |
| 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 | 47,849,173,440.52 | 33,457,011,207.05 | 15,052,868,276.63 | 60,676,613,395.82 |
| 营业收入 | 47,025,411,715.47 | 32,928,476,029.89 | 14,801,351,538.99 | 59,566,526,583.78 |
| 利息收入 | 823,553,131.4 | 528,420,142.37 | 251,516,386.06 | 1,108,245,427.3 |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | 208,593.65 | 115,034.79 | 351.58 | 1,841,384.74 |
| 二、营业总成本 | 45,001,274,393.16 | 31,496,571,965.14 | 13,786,279,924.89 | 57,338,357,281.19 |
| 营业成本 | 39,622,147,025.76 | 27,869,898,102.55 | 12,035,206,059.44 | 49,253,168,132.67 |
| 利息支出 | 18,849,590.67 | 11,751,753.19 | 3,479,579.59 | 31,964,932.11 |
| 手续费及佣金支出 | 1,046,145.94 | 700,738.73 | 410,675.87 | 1,365,320.87 |
| 税金及附加 | 242,542,334.88 | 176,546,377.84 | 58,594,430.53 | 303,469,491.19 |
| 销售费用 | 1,045,391,351.81 | 705,077,434.45 | 338,982,414.67 | 1,587,506,821.55 |
| 管理费用 | 2,018,403,463.01 | 1,339,624,220.93 | 707,361,817.72 | 3,403,903,282.05 |
| 研发费用 | 1,996,033,021.87 | 1,347,828,439.49 | 612,618,396.59 | 2,749,527,295.1 |
| 财务费用 | 56,861,459.22 | 45,144,897.96 | 29,626,550.48 | 7,452,005.65 |
| 其中:利息费用 | 43,399,030.78 | 28,941,296.45 | 14,786,361.12 | 64,439,100.49 |
| 其中:利息收入 | 96,087,975.38 | 42,747,583.43 | 23,675,358.91 | 120,750,779.59 |
| 加:公允价值变动收益 | 25,137,911.11 | 28,344,053.76 | -223,635,498.1 | 85,064,728.63 |
| 加:投资收益 | 15,840,929.76 | -39,626,483.54 | 81,757,351.83 | 748,149,784.92 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | -2,485,241.16 | 2,726,885.2 | 930,982.15 | 28,240,727.6 |
| 资产处置收益 | 14,216,854.3 | 116,255.14 | 326,281.9 | 9,767,653.91 |
| 资产减值损失(新) | -311,840,206.06 | -259,118,589.34 | -91,373,081.86 | -495,915,825.36 |
| 信用减值损失(新) | 42,255,912.11 | 14,429,465.02 | -31,534,605.32 | -175,675,005.47 |
| 其他收益 | 500,810,760.65 | 403,016,183.28 | 129,811,467.75 | 438,795,618.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,131,835,968.07 | 2,110,327,011.43 | 1,132,871,250.09 | 3,976,683,797.57 |
| 加:营业外收入 | 39,077,755.92 | 21,737,808.75 | 13,754,052.26 | 71,405,646.69 |
| 减:营业外支出 | 30,702,199.78 | 25,384,336.71 | 6,349,251.05 | 41,925,277.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,140,211,524.21 | 2,106,680,483.47 | 1,140,276,051.3 | 4,006,164,166.98 |
| 减:所得税费用 | 373,763,020.26 | 298,136,651.64 | 154,883,479.89 | 362,454,836.22 |
| 六、净利润 | 2,766,448,503.95 | 1,808,543,831.83 | 985,392,571.41 | 3,643,709,330.76 |
| 持续经营净利润 | 2,766,448,503.95 | 1,808,543,831.83 | 985,392,571.41 | 3,643,709,330.76 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 2,624,741,556.01 | 1,691,463,127.79 | 905,751,281.62 | 3,550,393,576.32 |
| 少数股东损益 | 141,706,947.94 | 117,080,704.04 | 79,641,289.79 | 93,315,754.44 |
| (一)基本每股收益 | 0.84 | 0.54 | 0.29 | 1.14 |
| (二)稀释每股收益 | 0.84 | 0.54 | 0.29 | 1.14 |
| 八、其他综合收益 | 72,688,838.54 | -44,761,013.57 | -15,398,010.8 | -139,214,402.37 |
| 归属于母公司股东的其他综合收益 | 71,195,116.66 | -43,478,529.33 | -14,184,392.84 | -130,217,136.03 |
| 九、综合收益总额 | 2,839,137,342.49 | 1,763,782,818.26 | 969,994,560.61 | 3,504,494,928.39 |
| 归属于母公司股东的综合收益总额 | 2,695,936,672.67 | 1,647,984,598.46 | 891,566,888.78 | 3,420,176,440.29 |
| 归属于少数股东的综合收益总额 | 143,200,669.82 | 115,798,219.8 | 78,427,671.83 | 84,318,488.1 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |