东山精密 (002384.SZ)

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利润表(东山精密)

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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见16,955,163,898.898,602,240,027.9136,770,374,347.5826,466,296,272.3116,628,586,195.567,744,804,604.28
 营业收入(元) 会员可见会员可见会员可见会员可见16,955,163,898.898,602,240,027.9136,770,374,347.5826,466,296,272.3116,628,586,195.567,744,804,604.28
二、营业总成本(元) 会员可见会员可见会员可见会员可见16,030,744,161.868,056,258,755.1934,556,547,462.5425,079,263,814.2015,860,085,715.707,312,430,568.81
 营业成本(元) 会员可见会员可见会员可见会员可见14,650,499,235.907,386,509,909.1331,615,008,629.3922,852,417,764.3014,455,695,057.516,691,217,022.58
 研发费用(元) 会员可见会员可见会员可见会员可见581,467,466.93275,326,675.541,266,812,544.23954,568,421.78622,223,608.99253,417,603.85
 营业税金及附加(元) 会员可见会员可见会员可见会员可见63,725,956.0037,493,838.97167,042,863.87133,014,597.8297,314,539.3135,204,505.88
 销售费用(元) 会员可见会员可见会员可见会员可见157,942,605.0775,172,569.57454,017,787.21306,029,550.33198,461,411.6574,628,448.25
 管理费用(元) 会员可见会员可见会员可见会员可见547,561,939.49274,814,509.171,112,402,085.44736,588,141.01513,932,018.38262,972,079.64
 财务费用(元) 会员可见会员可见会员可见会员可见29,546,958.476,941,252.81-58,736,447.6096,645,338.96-27,540,920.14-5,009,091.39
  其中:利息费用(元) 会员可见会员可见会员可见会员可见198,585,725.04100,059,283.90438,226,327.56317,285,152.83229,752,660.54106,270,471.95
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见2,536,226.77496,253.51-17,898,094.22-11,123,261.56-15,065,635.92-425,001.44
 加:投资收益(元) 会员可见会员可见会员可见会员可见-6,702,003.08-5,756,481.87-22,034,772.62-54,417,043.95-48,423,970.21-2,133,536.06
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见-4,073,896.56-1,997,494.01-398,084.253,053,493.61-4,311,831.51-1,138,774.87
 资产处置收益(元) 会员可见会员可见会员可见会员可见-14,963,024.24-1,902,786.17-234,749,852.86-45,821,366.13-34,905,446.22-6,118,647.30
 资产减值损失(元) 会员可见会员可见会员可见会员可见-89,174,069.11-29,196,211.51-938,687,855.79-158,871,143.35-105,585,722.55-93,518,082.87
 信用减值损失(元) 会员可见会员可见会员可见会员可见3,764,627.537,724,293.60-44,109,673.59-62,379,828.14-57,244,335.30-29,221,136.72
 其他收益(元) 会员可见会员可见会员可见会员可见141,318,212.6377,548,707.75523,255,832.55225,223,517.04176,411,848.8946,010,532.22
四、营业利润(元) 会员可见会员可见会员可见会员可见961,199,707.53594,895,048.031,479,602,468.511,279,643,332.02683,687,218.55346,968,163.30
 加:营业外收入(元) 会员可见会员可见会员可见会员可见5,619,440.363,138,139.149,260,396.633,857,691.854,983,059.691,937,787.73
 减:营业外支出(元) 会员可见会员可见会员可见会员可见6,326,490.281,346,996.2621,151,029.0211,098,238.535,571,548.852,638,754.45
五、利润总额(元) 会员可见会员可见会员可见会员可见960,492,657.61596,686,190.911,467,711,836.121,272,402,785.34683,098,729.39346,267,196.58
 减:所得税费用(元) 会员可见会员可见会员可见会员可见201,934,636.13140,159,627.28382,650,922.07205,551,186.03124,174,716.6656,999,473.72
六、净利润(元) 会员可见会员可见会员可见会员可见758,558,021.48456,526,563.631,085,060,914.051,066,851,599.31558,924,012.73289,267,722.86
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见758,558,021.48456,526,563.631,085,060,914.051,066,851,599.31558,924,012.73289,267,722.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见758,005,980.61455,862,422.171,085,641,847.891,067,354,218.05560,600,936.27289,348,487.81
  少数股东损益(元) 会员可见会员可见会员可见会员可见552,040.87664,141.46-580,933.84-502,618.74-1,676,923.54-80,764.95
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见656,799,943.31396,749,250.19898,627,278.481,008,434,291.21516,020,496.59261,306,973.35
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.450.270.640.620.330.17
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.450.270.640.620.330.17
八、其他综合收益(元) 会员可见会员可见会员可见会员可见112,697,346.8854,398,416.3147,560,204.5653,053,454.00-82,463,528.41-28,364,080.55
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见112,697,346.8854,398,416.3147,560,204.5653,053,454.00-82,463,528.41-28,364,080.55
九、综合收益总额(元) 会员可见会员可见会员可见会员可见871,255,368.36510,924,979.941,132,621,118.611,119,905,053.31476,460,484.32260,903,642.31
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见870,703,327.49510,260,838.481,133,202,052.451,120,407,672.05478,137,407.86260,984,407.26
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见552,040.87664,141.46-580,933.84-502,618.74-1,676,923.54-80,764.95
公告日期 2026-08-222026-04-282026-04-222025-10-222025-08-272025-04-302025-04-252024-10-292024-08-202024-04-25
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