东方雨虹
(002271)
| 流通市值：216.94亿 | | | 总市值：270.64亿 |
| 流通股本：19.15亿 | | | 总股本：23.89亿 |
| 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 | 5,954,973,095.5 | 28,055,609,124.88 | 21,698,721,761.17 | 15,218,469,083.94 |
| 营业收入 | 5,954,973,095.5 | 28,055,609,124.88 | 21,698,721,761.17 | 15,218,469,083.94 |
| 二、营业总成本 | 5,610,549,712.37 | 26,505,107,454.39 | 19,598,157,647.6 | 13,739,602,438.91 |
| 营业成本 | 4,541,759,880.47 | 20,817,532,542.92 | 15,377,897,674.74 | 10,771,707,300.44 |
| 税金及附加 | 55,539,716.19 | 273,538,461.39 | 191,952,370.32 | 137,192,070.99 |
| 销售费用 | 540,093,126.95 | 2,876,506,188.81 | 2,235,141,417.01 | 1,514,461,093.72 |
| 管理费用 | 361,521,682.02 | 1,783,664,695.5 | 1,225,310,808.96 | 919,425,391.05 |
| 研发费用 | 98,542,511.48 | 585,953,332.86 | 419,112,204.92 | 287,073,985.09 |
| 财务费用 | 13,092,795.26 | 167,912,232.91 | 148,743,171.65 | 109,742,597.62 |
| 其中:利息费用 | 28,001,051.04 | 149,649,776.69 | 99,401,484.15 | 77,852,814.6 |
| 其中:利息收入 | 18,571,388.56 | 75,152,350.45 | 25,074,106.46 | 17,088,778.01 |
| 加:公允价值变动收益 | -1,487,566.47 | -37,597,150.84 | -12,390,778.44 | -8,884,183.03 |
| 加:投资收益 | -2,157,283.23 | -27,814,612.16 | 10,093,506.56 | -267,943.19 |
| 资产处置收益 | -3,547,263.13 | -200,225,601.25 | 2,020,503.52 | 1,629,992.96 |
| 资产减值损失(新) | -3,308,170.79 | -179,305,794.12 | -10,911,266.58 | 5,664,267.42 |
| 信用减值损失(新) | -143,746,329.09 | -887,375,051.96 | -633,804,899.28 | -366,325,507.54 |
| 其他收益 | 92,523,417.39 | 381,456,438.4 | 250,334,917.51 | 181,363,945.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 282,700,187.81 | 599,639,898.56 | 1,705,906,096.86 | 1,292,047,217.39 |
| 加:营业外收入 | 8,327,542.81 | 30,622,267.03 | 24,621,781.17 | 14,929,890.59 |
| 减:营业外支出 | 6,484,216.73 | 95,468,372 | 25,191,529.59 | 16,257,959.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 284,543,513.89 | 534,793,793.59 | 1,705,336,348.44 | 1,290,719,148.4 |
| 减:所得税费用 | 106,623,932.94 | 459,282,660.62 | 444,252,117.4 | 360,302,385.57 |
| 六、净利润 | 177,919,580.95 | 75,511,132.97 | 1,261,084,231.04 | 930,416,762.83 |
| 持续经营净利润 | 177,919,580.95 | 75,511,132.97 | 1,261,084,231.04 | 930,416,762.83 |
| 归属于母公司股东的净利润 | 192,365,878.4 | 108,173,220.94 | 1,277,265,621.53 | 943,244,314.04 |
| 少数股东损益 | -14,446,297.45 | -32,662,087.97 | -16,181,390.49 | -12,827,551.21 |
| (一)基本每股收益 | 0.08 | 0.04 | 0.52 | 0.39 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.52 | 0.39 |
| 八、其他综合收益 | 1,697,629.11 | 28,294,009.77 | -3,897,944.02 | -6,761,234.05 |
| 归属于母公司股东的其他综合收益 | 1,864,736.88 | 28,029,198.95 | -3,820,293.98 | -6,683,584.01 |
| 九、综合收益总额 | 179,617,210.06 | 103,805,142.74 | 1,257,186,287.02 | 923,655,528.78 |
| 归属于母公司股东的综合收益总额 | 194,230,615.28 | 136,202,419.89 | 1,273,445,327.55 | 936,560,730.03 |
| 归属于少数股东的综合收益总额 | -14,613,405.22 | -32,397,277.15 | -16,259,040.53 | -12,905,201.25 |
| 公告日期 | 2025-04-29 | 2025-02-28 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |