东方雨虹
(002271)
| 流通市值:270.13亿 | | | 总市值:337.05亿 |
| 流通股本:19.14亿 | | | 总股本:23.89亿 |
| 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 | 7,190,087,726.73 | 27,578,652,775.3 | 20,600,645,869.16 | 13,569,021,520.18 |
| 营业收入 | 7,190,087,726.73 | 27,578,652,775.3 | 20,600,645,869.16 | 13,569,021,520.18 |
| 二、营业总成本 | 6,518,459,751.09 | 25,823,287,499.36 | 19,016,555,217.47 | 12,561,168,756.32 |
| 营业成本 | 5,246,908,958.71 | 20,733,988,519.81 | 15,410,400,632.33 | 10,122,454,071.97 |
| 税金及附加 | 66,583,550.1 | 283,117,830.9 | 185,413,419.74 | 123,984,902.6 |
| 销售费用 | 644,261,429.15 | 2,369,061,189.28 | 1,769,270,982.39 | 1,226,504,971.74 |
| 管理费用 | 424,675,998.86 | 1,756,232,648.26 | 1,188,594,627.89 | 769,688,406.7 |
| 研发费用 | 82,770,387.92 | 503,462,763.49 | 342,986,810.05 | 224,738,296.77 |
| 财务费用 | 53,259,426.35 | 177,424,547.62 | 119,888,745.07 | 93,798,106.54 |
| 其中:利息费用 | 38,109,539.81 | 142,791,020.33 | 108,454,323.82 | 81,825,787.86 |
| 其中:利息收入 | 6,545,184.02 | 43,593,137.02 | 42,051,638.34 | 28,322,512.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,764,277 | -38,496,868.45 | -33,021,743.66 | -6,205,356.34 |
| 加:投资收益 | 49,264,243.45 | -67,841,728.87 | -9,229,225.79 | 7,680,039.78 |
| 资产处置收益 | -4,612,004.18 | -104,984,203.29 | -26,086,647.29 | -1,724,217.69 |
| 资产减值损失(新) | -26,412,699.3 | -413,330,250.63 | 32,467,702.1 | 24,426,140.8 |
| 信用减值损失(新) | -187,597,203.95 | -1,155,106,898.27 | -720,321,417.84 | -429,926,277.06 |
| 其他收益 | 74,238,476.41 | 321,818,514.38 | 259,238,986.11 | 194,040,012.11 |
| 四、营业利润 | 568,744,511.07 | 297,423,840.81 | 1,087,138,305.32 | 796,143,105.46 |
| 加:营业外收入 | 5,975,006.23 | 23,900,749.41 | 18,330,610.84 | 8,916,545.63 |
| 减:营业外支出 | 21,248,030.59 | 74,136,322.14 | 25,736,692.06 | 12,934,557.25 |
| 五、利润总额 | 553,471,486.71 | 247,188,268.08 | 1,079,732,224.1 | 792,125,093.84 |
| 减:所得税费用 | 158,354,301.57 | 209,206,198.43 | 293,376,084.8 | 244,986,601.15 |
| 六、净利润 | 395,117,185.14 | 37,982,069.65 | 786,356,139.3 | 547,138,492.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 395,117,185.14 | 37,982,069.65 | 786,356,139.3 | 547,138,492.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 401,835,069.94 | 113,267,071.15 | 809,676,855.39 | 564,438,410.91 |
| 少数股东损益 | -6,717,884.8 | -75,285,001.5 | -23,320,716.09 | -17,299,918.22 |
| 扣除非经常损益后的净利润 | 361,739,333.78 | 235,796,981.33 | 769,103,959.41 | 507,145,483.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.05 | 0.34 | 0.24 |
| (二)稀释每股收益 | 0.17 | 0.05 | 0.34 | 0.24 |
| 八、其他综合收益 | -22,262,940.21 | -3,106,004.17 | 8,562,450.44 | 879,673.03 |
| 归属于母公司股东的其他综合收益 | -22,023,973.55 | -3,048,232.88 | 8,568,487.85 | 886,997.73 |
| 九、综合收益总额 | 372,854,244.93 | 34,876,065.48 | 794,918,589.74 | 548,018,165.72 |
| 归属于母公司股东的综合收益总额 | 379,811,096.39 | 110,218,838.27 | 818,245,343.24 | 565,325,408.64 |
| 归属于少数股东的综合收益总额 | -6,956,851.46 | -75,342,772.79 | -23,326,753.5 | -17,307,242.92 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-28 | 2025-08-01 |
| 审计意见(境内) | | 标准无保留意见 | | |