中商官网
研究报告
东方电气（HK1072）
| 科目\年度 | 2026-03-31 | 2025-12-31 | 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 |
原始货币 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 审计意见 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 税后利润 |
156549.00 | 396597.80 | 328752.60 | 364370.90 | 301373.90 | 242922.30 | 191626.40 | 138087.20 | 115826.60 | 107954.10 | -175943.80 | 45949.76 | 132061.70 | 239940.30 | 225372.10 |
| 营业收入 |
1737686.00 | 7815219.00 | 6931661.00 | 6037314.00 | 5503794.00 | 4757913.00 | 3704677.00 | 3260022.00 | 3037163.00 | 3343026.00 | 3328572.00 | 3601794.00 | 3903617.00 | 4239080.00 | 3807920.00 |
| 销售成本 |
1425821.00 | 6521526.00 | 5887611.00 | 5007372.00 | 4535734.00 | 3866991.00 | 2886369.00 | 2493844.00 | 2356829.00 | 2638753.00 | 2927777.00 | 2995976.00 | 3249581.00 | 3374287.00 | 3000192.00 |
| 税前利润 |
180412.80 | 478513.50 | 388424.40 | 400616.40 | 332736.00 | 266704.80 | 206722.40 | 157858.40 | 127547.00 | 101727.90 | -194406.40 | 53289.94 | 150234.20 | 278749.20 | 261865.80 |
| 归属于母公司股东利润 |
158545.90 | 383130.10 | 292210.10 | 355039.30 | 285789.80 | 228903.70 | 186199.80 | 127767.20 | 112883.40 | 105730.40 | -178430.70 | 43907.26 | 127825.80 | 234943.20 | 219112.90 |
| 营业收入 |
1737686.00 | 7815219.00 | 6931661.00 | 6037314.00 | 5503794.00 | 4757913.00 | 3704677.00 | 3260022.00 | 3037163.00 | 3343026.00 | 3328572.00 | 3601794.00 | 3903617.00 | 4239080.00 | 3807920.00 |
| 其中：营业额 |
1746993.00 | 7861527.00 | 6969514.00 | 6067661.00 | 5536378.00 | 4675598.00 | 3623893.00 | 3177759.00 | 2939514.00 | 3277272.00 | 3328572.00 | 3601794.00 | 3903617.00 | 4239080.00 | 3807920.00 |
| 营业收入特殊科目 |
-9306.73 | -46308.71 | -37852.61 | -30346.95 | -32583.68 | 82315.30 | 80784.57 | 82263.60 | 97648.98 | 65754.60 | -- | -- | -- | -- | -- |
| 销售成本 |
1425821.00 | 6521526.00 | 5887611.00 | 5007372.00 | 4535734.00 | 3866991.00 | 2886369.00 | 2493844.00 | 2356829.00 | 2638753.00 | 2927777.00 | 2995976.00 | 3249581.00 | 3374287.00 | 3000192.00 |
| 毛利 |
311864.70 | 1293693.00 | 1044050.00 | 1108665.00 | 968060.10 | 890922.30 | 818308.60 | 766178.40 | 680334.10 | 704273.20 | 400795.80 | 605818.20 | 654035.90 | 864792.90 | 807727.90 |
| 加：其他收入 |
10265.15 | 81853.17 | 76992.16 | 43879.56 | 15145.03 | 13394.12 | 19960.89 | 13984.44 | 11112.70 | 13405.50 | -- | -- | -- | -- | -- |
| 减：销售费用 |
16261.06 | 84766.80 | 82236.07 | 158750.70 | 148345.40 | 145751.40 | 117657.20 | 130850.00 | 135797.20 | 91684.80 | 144695.80 | 96488.35 | 89192.93 | 96062.82 | 85052.16 |
| 管理费用 |
133296.60 | 704510.40 | 653351.60 | 615343.10 | 539218.10 | 489926.50 | 462261.70 | 426891.20 | 419041.70 | 405509.00 | 356268.00 | 336176.30 | 360966.00 | 372879.40 | 357833.40 |
| 财务费用 |
10033.53 | 14145.85 | 6924.62 | 3941.69 | -9783.45 | 15098.60 | 26663.76 | -5903.37 | -30652.04 | 24050.38 | -64145.71 | -47700.14 | -18127.70 | -13357.23 | -8462.92 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | 34371.14 | 37771.17 | 33007.68 | 23786.26 | 30246.77 | 28480.56 |
| 经营溢利特殊科目 |
19244.34 | -94296.55 | 10215.35 | 19963.21 | 26900.74 | 12284.31 | -15657.81 | -66098.59 | -43389.29 | -53416.15 | -126343.50 | -149447.80 | -65658.45 | -101268.00 | -96603.29 |
| 经营溢利 |
181783.00 | 477826.80 | 388745.30 | 397668.40 | 332325.80 | 265824.30 | 216029.00 | 162226.40 | 123870.70 | 108647.20 | -200137.00 | 38398.23 | 132559.90 | 277693.20 | 248221.50 |
| 税前利润特殊科目 |
-1370.16 | 686.69 | -320.93 | 2948.04 | 410.19 | 880.47 | -9306.68 | -4368.00 | 3676.29 | -6919.34 | 5730.60 | 14891.71 | 17674.29 | 1056.00 | 13644.34 |
| 税前利润 |
180412.80 | 478513.50 | 388424.40 | 400616.40 | 332736.00 | 266704.80 | 206722.40 | 157858.40 | 127547.00 | 101727.90 | -194406.40 | 53289.94 | 150234.20 | 278749.20 | 261865.80 |
| 减：所得税费用 |
23863.81 | 81915.73 | 59671.79 | 36245.48 | 31362.06 | 23782.41 | 15095.97 | 19771.22 | 11720.40 | -6226.26 | -18462.56 | 7340.18 | 18172.56 | 38808.94 | 36493.73 |
| 税后利润 |
156549.00 | 396597.80 | 328752.60 | 364370.90 | 301373.90 | 242922.30 | 191626.40 | 138087.20 | 115826.60 | 107954.10 | -175943.80 | 45949.76 | 132061.70 | 239940.30 | 225372.10 |
| 归属于母公司股东利润 |
158545.90 | 383130.10 | 292210.10 | 355039.30 | 285789.80 | 228903.70 | 186199.80 | 127767.20 | 112883.40 | 105730.40 | -178430.70 | 43907.26 | 127825.80 | 234943.20 | 219112.90 |
| 归属于非控制股股东利润 |
-1996.87 | 13467.67 | 36542.50 | 9331.58 | 15584.06 | 14018.67 | 5426.60 | 10319.99 | 2943.15 | 2223.79 | 2486.84 | 2042.50 | 4235.83 | 4997.11 | 6259.19 |
| 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 | 0.00 |
| 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 | 0.00 |
| 其他综合收益 |
5481.16 | 5364.04 | 1160.36 | -13921.44 | 7923.30 | -2331.19 | -5000.18 | 1053.73 | 1581.63 | -1279.62 | 533.06 | 178.63 | 12270.50 | -12083.16 | -570.25 |
| 综合收益总额 |
162030.20 | 401961.80 | 329912.90 | 350449.50 | 309297.20 | 240591.20 | 186626.20 | 139140.90 | 117408.20 | 106674.50 | -175410.80 | 46128.39 | 144332.20 | 227857.10 | 224801.90 |
| 归属于母公司股东综合收益总额 |
164384.90 | 389348.10 | 293197.30 | 342017.60 | 292711.70 | 226841.80 | 181832.50 | 128661.20 | 114115.40 | 104204.50 | -177897.60 | 44085.89 | 140096.30 | 222860.00 | 218542.70 |
| 归属于非控制股股东综合收益总额 |
-2354.67 | 12613.72 | 36715.66 | 8431.85 | 16585.50 | 13749.29 | 4793.70 | 10479.72 | 3292.75 | 2470.03 | 2486.82 | 2042.50 | 4235.83 | 4997.11 | 6259.19 |