东方盛虹
(000301)
| 流通市值：818.75亿 | | | 总市值：819.13亿 |
| 流通股本：66.08亿 | | | 总股本：66.11亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 32,022,404,528.27 | 125,587,320,327.07 | 92,161,591,513.77 | 60,916,418,734.57 |
| 营业收入 | 32,022,404,528.27 | 125,587,320,327.07 | 92,161,591,513.77 | 60,916,418,734.57 |
| 二、营业总成本 | 30,480,333,352.53 | 127,476,312,916.9 | 93,381,761,179.55 | 61,595,437,132.59 |
| 营业成本 | 25,963,528,460.55 | 112,064,001,076.77 | 83,021,643,353.73 | 54,738,693,841.81 |
| 税金及附加 | 2,816,576,011.25 | 8,541,116,791.02 | 5,491,780,070.4 | 3,610,789,045.97 |
| 销售费用 | 80,385,406.26 | 317,926,218.98 | 225,669,803.34 | 150,971,524.91 |
| 管理费用 | 257,752,066.19 | 1,028,992,464.56 | 713,845,688.97 | 479,889,847.97 |
| 研发费用 | 252,313,629.24 | 969,268,392.97 | 492,015,469.5 | 329,015,932.61 |
| 财务费用 | 1,109,777,779.04 | 4,555,007,972.6 | 3,436,806,793.61 | 2,286,076,939.32 |
| 其中:利息费用 | 1,101,587,659.63 | 4,621,677,028.5 | 3,499,264,277.2 | 2,330,154,324.38 |
| 其中:利息收入 | 26,235,490.26 | 161,356,200.49 | 132,750,548.68 | 94,214,802.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 98,689,752.03 | -36,125,582.02 | -53,107,176.71 | 71,361,227 |
| 加:投资收益 | 16,560,884.2 | 174,584,093.62 | 199,871,727.64 | -1,688,443.62 |
| 资产处置收益 | -40,569.23 | 603,224,692.82 | -526,085.81 | -430,709.05 |
| 资产减值损失(新) | -3,327,186.04 | -424,188,991.21 | -323,380,602.82 | -218,627,947.5 |
| 信用减值损失(新) | 46,286,004.67 | -60,183,991.87 | -5,829,924.91 | -7,071,882.7 |
| 其他收益 | 151,882,511.21 | 1,366,685,314.55 | 1,186,361,783.6 | 1,066,978,311.94 |
| 四、营业利润 | 1,852,122,572.58 | -264,997,053.94 | -216,779,944.79 | 231,502,158.05 |
| 加:营业外收入 | 6,543,316.97 | 57,474,893.04 | 32,481,258.34 | 23,135,032.67 |
| 减:营业外支出 | 2,859,925.89 | 45,453,960.87 | 20,411,563.5 | 11,751,736.7 |
| 五、利润总额 | 1,855,805,963.66 | -252,976,121.77 | -204,710,249.95 | 242,885,454.02 |
| 减:所得税费用 | 407,931,045.72 | -371,870,223.59 | -314,422,378.18 | -145,131,148.4 |
| 六、净利润 | 1,447,874,917.94 | 118,894,101.82 | 109,712,128.23 | 388,016,602.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,447,874,917.94 | 118,894,101.82 | 109,712,128.23 | 388,016,602.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,432,428,907.29 | 133,746,317.81 | 126,412,044.13 | 386,245,051.32 |
| 少数股东损益 | 15,446,010.65 | -14,852,215.99 | -16,699,915.9 | 1,771,551.1 |
| 扣除非经常损益后的净利润 | 1,316,436,824.28 | -543,086,674.71 | -71,436,491.51 | 271,723,916.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.02 | 0.02 | 0.06 |
| (二)稀释每股收益 | 0.21 | 0.02 | 0.02 | 0.06 |
| 八、其他综合收益 | 96,522,932.7 | -25,460,974.68 | -16,110,531.09 | -47,999,628.51 |
| 归属于母公司股东的其他综合收益 | 96,522,932.7 | -25,460,974.68 | -16,110,531.09 | -47,999,628.51 |
| 九、综合收益总额 | 1,544,397,850.64 | 93,433,127.14 | 93,601,597.14 | 340,016,973.91 |
| 归属于母公司股东的综合收益总额 | 1,528,951,839.99 | 108,285,343.13 | 110,301,513.04 | 338,245,422.81 |
| 归属于少数股东的综合收益总额 | 15,446,010.65 | -14,852,215.99 | -16,699,915.9 | 1,771,551.1 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |