中商官网
研究报告
东方电气（600875）
| 科目\年度 | 2025-09-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-- | 328800.00 | 364400.00 | 301400.00 | 242900.00 | 191600.00 | 138100.00 | 115800.00 | 108000.00 | -175900.00 | 45900.00 | 132100.00 | 239900.00 | 225400.00 |
| 营业总收入 |
-- | 6969500.00 | 6067700.00 | 5536400.00 | 4781900.00 | 3728300.00 | 3284000.00 | 3070600.00 | 3343000.00 | 3328600.00 | 3601800.00 | 3903600.00 | 4239100.00 | 3807900.00 |
| 归属于母公司所有者的净利润 |
296600.00 | 292200.00 | 355000.00 | 285800.00 | 228900.00 | 186200.00 | 127800.00 | 112900.00 | 105700.00 | -178400.00 | 43900.00 | 127800.00 | 234900.00 | 219100.00 |
| 扣除非经常性损益后的净利润 |
272600.00 | 198000.00 | 257600.00 | 238200.00 | 176300.00 | 152900.00 | 105800.00 | 78200.00 | 49200.00 | -198300.00 | 31600.00 | 116200.00 | 224100.00 | 202400.00 |
| 一、营业总收入 |
5552200.00 | 6969500.00 | 6067700.00 | 5536400.00 | 4781900.00 | 3728300.00 | 3284000.00 | 3070600.00 | 3343000.00 | 3328600.00 | 3601800.00 | 3903600.00 | 4239100.00 | 3807900.00 |
| 其中：营业收入 |
5474400.00 | 6859300.00 | 5956700.00 | 5419000.00 | 4675600.00 | 3623900.00 | 3177800.00 | 2973000.00 | 3277300.00 | 3328600.00 | 3601800.00 | 3903600.00 | 4239100.00 | 3807900.00 |
| 利息收入 |
6215.59 | 13300.00 | 12100.00 | 4245.97 | 3643.81 | 3890.87 | 8305.03 | 14900.00 | 32400.00 | -- | -- | -- | -- | -- |
| 投资收益 |
21900.00 | 157700.00 | 74800.00 | 48100.00 | 42600.00 | 33700.00 | 37800.00 | 24600.00 | 28000.00 | 24500.00 | 19200.00 | 21200.00 | 22700.00 | 18000.00 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
30200.00 | 37900.00 | 30300.00 | 32600.00 | 24000.00 | 23600.00 | 24000.00 | 33500.00 | 34400.00 | 37800.00 | 33000.00 | 23800.00 | 30200.00 | 28500.00 |
| 资产减值损失 |
52800.00 | 114800.00 | 49600.00 | 48100.00 | 54900.00 | 56700.00 | 85000.00 | 52400.00 | 81300.00 | 149800.00 | 166500.00 | 90100.00 | 126100.00 | 111600.00 |
| 信用减值损失 |
37400.00 | 14600.00 | 17600.00 | -27700.00 | 19900.00 | -20500.00 | 7223.58 | 25600.00 | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
5237000.00 | 6797400.00 | 5801000.00 | 5266400.00 | 4616700.00 | 3552900.00 | 3162000.00 | 2992700.00 | 3275800.00 | 3552100.00 | 3580500.00 | 3795500.00 | 3986300.00 | 3574700.00 |
| 其中：营业成本 |
4632200.00 | 5887600.00 | 5007400.00 | 4525300.00 | 3867000.00 | 2886400.00 | 2493800.00 | 2356800.00 | 2638800.00 | 2927800.00 | 2996000.00 | 3249600.00 | 3374300.00 | 3000200.00 |
| 营业税金及附加 |
30200.00 | 37900.00 | 30300.00 | 32600.00 | 24000.00 | 23600.00 | 24000.00 | 33500.00 | 34400.00 | 37800.00 | 33000.00 | 23800.00 | 30200.00 | 28500.00 |
| 销售费用 |
50000.00 | 82200.00 | 158800.00 | 148300.00 | 145800.00 | 117700.00 | 130800.00 | 135800.00 | 91700.00 | 144700.00 | 96500.00 | 89200.00 | 96100.00 | 85100.00 |
| 管理费用 |
204900.00 | 352300.00 | 340400.00 | 311700.00 | 279000.00 | 262000.00 | 238100.00 | 250100.00 | 262000.00 | 356300.00 | 336200.00 | 361000.00 | 372900.00 | 357800.00 |
| 研发费用 |
222800.00 | 300900.00 | 275000.00 | 227500.00 | 211000.00 | 200300.00 | 188800.00 | 168900.00 | 143500.00 | -- | -- | -- | -- | -- |
| 财务费用 |
4739.18 | 8889.64 | 745.20 | -7378.83 | 9969.08 | 24000.00 | -5435.47 | -24500.00 | 36700.00 | -11800.00 | 5775.85 | 25400.00 | 13200.00 | 7392.56 |
| 其中：利息费用 |
5498.25 | 8297.11 | 6443.91 | 7942.00 | 3351.87 | 3589.16 | 4943.16 | 3743.95 | 5496.47 | -- | -- | -- | -- | -- |
| 利息收入 |
6215.59 | 13300.00 | 12100.00 | 4245.97 | 3643.81 | 3890.87 | 8305.03 | 14900.00 | 32400.00 | -- | -- | -- | -- | -- |
| 资产减值损失 |
52800.00 | 114800.00 | 49600.00 | 48100.00 | 54900.00 | 56700.00 | 85000.00 | 52400.00 | 81300.00 | 149800.00 | 166500.00 | 90100.00 | 126100.00 | 111600.00 |
| 信用减值损失 |
37400.00 | 14600.00 | 17600.00 | -27700.00 | 19900.00 | -20500.00 | 7223.58 | 25600.00 | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-1954.98 | -20400.00 | 8506.47 | -6154.26 | 17400.00 | -13800.00 | -12600.00 | 8364.54 | -1802.52 | -489.53 | -2093.99 | 3261.32 | 2217.23 | -2984.60 |
| 投资收益 |
21900.00 | 157700.00 | 74800.00 | 48100.00 | 42600.00 | 33700.00 | 37800.00 | 24600.00 | 28000.00 | 24500.00 | 19200.00 | 21200.00 | 22700.00 | 18000.00 |
| 其中：联营企业和合营企业的投资收益 |
10500.00 | 18700.00 | 32100.00 | 30200.00 | 28000.00 | 18500.00 | 20400.00 | 13300.00 | 17700.00 | 24600.00 | 16600.00 | 22500.00 | 21300.00 | 17100.00 |
| 资产处置收益 |
532.77 | 1645.27 | 976.77 | 5019.27 | 27200.00 | 708.00 | 942.47 | 1742.17 | 1703.71 | -543.69 | -- | -- | -- | -- |
| 其他收益 |
37700.00 | 77000.00 | 43900.00 | 15100.00 | 13400.00 | 20000.00 | 14000.00 | 11100.00 | 13400.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
373300.00 | 388700.00 | 397700.00 | 332300.00 | 265800.00 | 216000.00 | 162200.00 | 123900.00 | 108600.00 | -200100.00 | 38400.00 | 132600.00 | 277700.00 | 248200.00 |
| 加：营业外收入 |
5689.26 | 4950.51 | 7140.56 | 5653.57 | 5141.79 | 4062.88 | 10400.00 | 16300.00 | 23600.00 | 21600.00 | 22800.00 | 20500.00 | 20600.00 | 23400.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1745.09 | 179.57 | 652.54 | -- |
| 减：营业外支出 |
6428.86 | 5271.45 | 4192.53 | 5243.38 | 4261.32 | 13400.00 | 14800.00 | 12700.00 | 30500.00 | 15900.00 | 7899.56 | 2817.34 | 19600.00 | 9744.49 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 404.47 | 370.56 | 248.42 | 292.54 |
| 四、利润总额 |
372500.00 | 388400.00 | 400600.00 | 332700.00 | 266700.00 | 206700.00 | 157900.00 | 127500.00 | 101700.00 | -194400.00 | 53300.00 | 150200.00 | 278700.00 | 261900.00 |
| 减：所得税费用 |
62300.00 | 59700.00 | 36200.00 | 31400.00 | 23800.00 | 15100.00 | 19800.00 | 11700.00 | -6226.26 | -18500.00 | 7340.18 | 18200.00 | 38800.00 | 36500.00 |
| 五、净利润 |
310200.00 | 328800.00 | 364400.00 | 301400.00 | 242900.00 | 191600.00 | 138100.00 | 115800.00 | 108000.00 | -175900.00 | 45900.00 | 132100.00 | 239900.00 | 225400.00 |
| （一）持续经营净利润 |
310200.00 | 328800.00 | 364400.00 | 301400.00 | 242900.00 | 191600.00 | 138100.00 | 115800.00 | 108000.00 | -175900.00 | -- | -- | -- | -- |
| 少数股东损益 |
13500.00 | 36500.00 | 9331.58 | 15600.00 | 14000.00 | 5426.60 | 10300.00 | 2943.15 | 2223.79 | 2486.84 | 2042.50 | 4235.83 | 4997.11 | 6259.19 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
7017.13 | 1160.36 | -13900.00 | 7923.30 | -2331.19 | -5000.18 | 1053.73 | 1581.63 | -1279.61 | 533.06 | 178.63 | 12300.00 | -12100.00 | -570.25 |
| 归属母公司所有者的其他综合收益 |
7613.85 | 987.20 | -13000.00 | 6921.85 | -2061.81 | -4367.28 | 893.99 | 1232.02 | -1525.86 | 533.08 | 178.63 | 12300.00 | -12100.00 | -- |
| 八、综合收益总额 |
317200.00 | 329900.00 | 350400.00 | 309300.00 | 240600.00 | 186600.00 | 139100.00 | 117400.00 | 106700.00 | -175400.00 | 46100.00 | 144300.00 | 227900.00 | 224800.00 |
| 归属于母公司股东的综合收益总额 |
304300.00 | 293200.00 | 342000.00 | 292700.00 | 226800.00 | 181800.00 | 128700.00 | 114100.00 | 104200.00 | -177900.00 | 44100.00 | 140100.00 | 222900.00 | 218500.00 |
| 归属于少数股东的综合收益总额 |
12900.00 | 36700.00 | 8431.85 | 16600.00 | 13700.00 | 4793.70 | 10500.00 | 3292.75 | 2470.03 | 2486.82 | 2042.50 | 4235.83 | 4997.11 | 6259.19 |