东方盛虹
(000301)
| 流通市值：548.51亿 | | | 总市值：548.73亿 |
| 流通股本：66.09亿 | | | 总股本：66.11亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 30,309,373,926.52 | 137,674,557,166.85 | 108,301,384,933.75 | 72,833,561,598.67 |
| 营业收入 | 30,309,373,926.52 | 137,674,557,166.85 | 108,301,384,933.75 | 72,833,561,598.67 |
| 二、营业总成本 | 30,687,964,806.74 | 141,590,267,612.8 | 110,307,649,387.29 | 72,675,487,214.56 |
| 营业成本 | 27,311,228,439.87 | 126,062,118,131.07 | 99,004,851,465.5 | 65,102,318,637.41 |
| 税金及附加 | 1,753,824,662.56 | 8,406,769,217.11 | 5,976,620,648.59 | 4,050,570,169.75 |
| 销售费用 | 80,893,990.22 | 334,382,120.56 | 237,925,731.71 | 152,836,805.01 |
| 管理费用 | 241,438,686.86 | 1,081,209,219.11 | 759,042,110.08 | 473,999,875.43 |
| 研发费用 | 168,826,342.93 | 832,022,384.44 | 689,351,791.43 | 472,476,489.53 |
| 财务费用 | 1,131,752,684.3 | 4,873,766,540.51 | 3,639,857,639.98 | 2,423,285,237.43 |
| 其中:利息费用 | 1,158,756,612.51 | 4,996,149,469.46 | 3,707,796,316.97 | 2,467,947,309.6 |
| 其中:利息收入 | 48,633,776.13 | 163,843,073.13 | 122,130,266.65 | 78,181,899.96 |
| 加:公允价值变动收益 | 26,008,242.95 | 39,709,845.02 | 81,023,528.58 | 8,258,021.78 |
| 加:投资收益 | 8,937,634.15 | 159,381,677.96 | 115,072,815.94 | 122,088,869.07 |
| 资产处置收益 | -438,040.89 | 10,478,873.82 | 23,395,147.5 | 49,172,806.5 |
| 资产减值损失(新) | -118,208,457.75 | -727,353,586.34 | -597,800,407.68 | -580,066,394.73 |
| 信用减值损失(新) | 3,007,506.65 | -9,045,777.49 | -16,908,670.39 | -23,065,385.17 |
| 其他收益 | 781,557,917.85 | 972,010,521.45 | 378,045,082.37 | 258,232,684.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 322,273,922.74 | -3,470,528,891.53 | -2,023,436,957.22 | -7,305,013.54 |
| 加:营业外收入 | 9,279,722.61 | 69,587,586.75 | 39,718,069.39 | 28,538,183.49 |
| 减:营业外支出 | 5,447,639.43 | 312,741,116.02 | 309,288,215.33 | 2,515,621.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 326,106,005.92 | -3,713,682,420.8 | -2,293,007,103.16 | 18,717,547.96 |
| 减:所得税费用 | -22,988,092.83 | -1,429,808,775.98 | -848,157,800.84 | -285,247,329.83 |
| 六、净利润 | 349,094,098.75 | -2,283,873,644.82 | -1,444,849,302.32 | 303,964,877.79 |
| 持续经营净利润 | 349,094,098.75 | -2,283,873,644.82 | -1,444,849,302.32 | 303,964,877.79 |
| 归属于母公司股东的净利润 | 341,165,717.89 | -2,296,841,255.74 | -1,419,062,479.87 | 318,574,372.31 |
| 少数股东损益 | 7,928,380.86 | 12,967,610.92 | -25,786,822.45 | -14,609,494.52 |
| (一)基本每股收益 | 0.05 | -0.35 | -0.21 | 0.05 |
| (二)稀释每股收益 | 0.05 | -0.35 | -0.21 | 0.05 |
| 八、其他综合收益 | -1,518,820.64 | 13,557,776.77 | -20,457,232.44 | -2,552,469.68 |
| 归属于母公司股东的其他综合收益 | -1,518,820.64 | 13,557,776.77 | -20,457,232.44 | -2,552,469.68 |
| 九、综合收益总额 | 347,575,278.11 | -2,270,315,868.05 | -1,465,306,534.76 | 301,412,408.11 |
| 归属于母公司股东的综合收益总额 | 339,646,897.25 | -2,283,283,478.97 | -1,439,519,712.31 | 316,021,902.63 |
| 归属于少数股东的综合收益总额 | 7,928,380.86 | 12,967,610.92 | -25,786,822.45 | -14,609,494.52 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |