东贝集团
(601956)
| 流通市值：31.08亿 | | | 总市值：31.08亿 |
| 流通股本：6.22亿 | | | 总股本：6.22亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,304,062,915.33 | 1,689,475,525.44 | 6,137,616,163.69 | 4,572,579,047.06 |
| 营业收入 | 3,304,062,915.33 | 1,689,475,525.44 | 6,137,616,163.69 | 4,572,579,047.06 |
| 二、营业总成本 | 3,355,593,453.34 | 1,686,693,325.32 | 6,151,257,438.16 | 4,535,712,073.26 |
| 营业成本 | 3,032,752,601.8 | 1,539,996,418.15 | 5,576,059,346.88 | 4,125,016,346.62 |
| 税金及附加 | 18,199,825.33 | 8,663,106.78 | 33,074,198.18 | 23,462,976.67 |
| 销售费用 | 41,231,779.05 | 19,004,761.76 | 91,764,297.4 | 64,923,806.56 |
| 管理费用 | 79,146,232.78 | 40,018,772.01 | 166,541,771.67 | 120,739,334.26 |
| 研发费用 | 145,153,382.93 | 71,549,403.47 | 263,480,113.99 | 195,830,975.21 |
| 财务费用 | 39,109,631.45 | 7,460,863.15 | 20,337,710.04 | 5,738,633.94 |
| 其中:利息费用 | 6,792,687.16 | 3,488,124.99 | 22,278,715.41 | 18,024,382.67 |
| 其中:利息收入 | 5,576,742.24 | 2,589,100.72 | 10,880,479.05 | 9,188,497.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 175,638.29 | - | 83,418.71 | 66,168.03 |
| 加:投资收益 | -4,043,577.39 | -1,421,055.02 | -3,082,743.75 | -2,077,626.41 |
| 资产处置收益 | 3,667,803.61 | 2,533.19 | 1,538,376.09 | -67,609.35 |
| 资产减值损失(新) | -26,243,252.34 | -28,764,439.62 | -24,582,014.42 | - |
| 信用减值损失(新) | -6,704,904.19 | -10,347,344.93 | 27,203,541.65 | 8,394,193.92 |
| 其他收益 | 42,126,012.89 | 20,202,721.95 | 105,316,964.21 | 80,569,929.48 |
| 四、营业利润 | -42,552,817.14 | -17,545,384.31 | 92,836,268.02 | 123,752,029.47 |
| 加:营业外收入 | 1,782,992.81 | 1,334,494.91 | 3,813,305.4 | 1,244,178.57 |
| 减:营业外支出 | 1,334,088.31 | 613,287.75 | 6,165,114.19 | 2,288,548.39 |
| 五、利润总额 | -42,103,912.64 | -16,824,177.15 | 90,484,459.23 | 122,707,659.65 |
| 减:所得税费用 | 8,982,639.9 | 1,763,811.5 | 12,209,588.2 | 19,228,356.54 |
| 六、净利润 | -51,086,552.54 | -18,587,988.65 | 78,274,871.03 | 103,479,303.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -51,086,552.54 | -18,587,988.65 | 78,274,871.03 | 103,479,303.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -49,615,601.46 | -16,792,119.01 | 75,997,064.3 | 104,359,761.12 |
| 少数股东损益 | -1,470,951.08 | -1,795,869.64 | 2,277,806.73 | -880,458.01 |
| 扣除非经常损益后的净利润 | -69,647,746.38 | -24,842,028.76 | 31,254,486.72 | 70,985,915.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.03 | 0.12 | 0.17 |
| (二)稀释每股收益 | -0.08 | -0.03 | 0.12 | 0.17 |
| 八、其他综合收益 | 1,231,861.7 | 625,484.33 | 885,917.55 | 452,799.91 |
| 归属于母公司股东的其他综合收益 | 1,231,861.7 | 625,484.33 | 885,917.55 | 452,799.91 |
| 九、综合收益总额 | -49,854,690.84 | -17,962,504.32 | 79,160,788.58 | 103,932,103.02 |
| 归属于母公司股东的综合收益总额 | -48,383,739.76 | -16,166,634.68 | 76,882,981.85 | 104,812,561.03 |
| 归属于少数股东的综合收益总额 | -1,470,951.08 | -1,795,869.64 | 2,277,806.73 | -880,458.01 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-18 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |