东方园林
(002310)
| 流通市值：91.12亿 | | | 总市值：130.19亿 |
| 流通股本：41.99亿 | | | 总股本：59.99亿 |
| 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 | 7,191,685.68 | 876,891,683.77 | 684,531,004.24 | 581,506,008.87 |
| 营业收入 | 7,191,685.68 | 876,891,683.77 | 684,531,004.24 | 581,506,008.87 |
| 二、营业总成本 | 11,932,742.69 | 3,709,775,124.54 | 2,433,473,278.9 | 1,666,512,892.66 |
| 营业成本 | 5,398,241.19 | 2,005,983,193.89 | 1,229,429,878.55 | 868,812,987.68 |
| 税金及附加 | 11,021.07 | 20,848,007.78 | 14,471,065.76 | 11,366,038.33 |
| 销售费用 | - | 30,510,597.97 | 20,425,179.73 | 13,314,303.53 |
| 管理费用 | 6,462,071.28 | 618,046,106.98 | 313,614,258.14 | 200,616,536.69 |
| 研发费用 | 168,824.36 | 55,981,103.45 | 56,304,405.98 | 42,398,286.93 |
| 财务费用 | -107,415.21 | 978,406,114.47 | 799,228,490.74 | 530,004,739.5 |
| 其中:利息费用 | 21,604.73 | 882,967,621.46 | 704,629,808.74 | 467,813,138.19 |
| 其中:利息收入 | 161,248.92 | 5,965,021.86 | 2,619,519.07 | 2,117,776.69 |
| 加:公允价值变动收益 | - | 124,523,069.42 | - | - |
| 加:投资收益 | - | 1,270,378,609.51 | -287,570,728.3 | 5,689,318.63 |
| 资产处置收益 | - | 170,600.48 | 169,674.27 | 5,637.47 |
| 资产减值损失(新) | - | -2,200,726,774.07 | 73,574,848.47 | 60,199,967.7 |
| 信用减值损失(新) | -261,058.41 | -202,350,414.21 | -365,889,581.08 | -173,088,802.96 |
| 其他收益 | 131,826.59 | 38,332,801.77 | 41,772,826.27 | 28,506,917.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,870,288.83 | -3,802,555,547.87 | -2,286,885,235.03 | -1,163,693,845.04 |
| 加:营业外收入 | 0.01 | 938,223.25 | 583,950.42 | 553,463.56 |
| 减:营业外支出 | 7,676.87 | 49,173,958.34 | 39,435,336.4 | 6,244,323.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,877,965.69 | -3,850,791,282.96 | -2,325,736,621.01 | -1,169,384,704.68 |
| 减:所得税费用 | 0 | -1,090,595.86 | -1,885,570.56 | -2,138,219.14 |
| 六、净利润 | -4,877,965.69 | -3,849,700,687.1 | -2,323,851,050.45 | -1,167,246,485.54 |
| 持续经营净利润 | - | -3,849,700,687.1 | -2,323,851,050.45 | -1,167,246,485.54 |
| 归属于母公司股东的净利润 | -4,877,965.69 | -3,603,475,027.55 | -2,279,514,437.27 | -1,138,648,949.79 |
| 少数股东损益 | 0 | -246,225,659.55 | -44,336,613.18 | -28,597,535.75 |
| (一)基本每股收益 | 0 | -0.76 | -0.85 | -0.42 |
| (二)稀释每股收益 | 0 | -0.76 | -0.85 | -0.42 |
| 八、其他综合收益 | - | -87,885,423.27 | 7,038,902.15 | 7,066,371.59 |
| 归属于母公司股东的其他综合收益 | - | -90,414,230.25 | 4,510,095.17 | 4,537,564.61 |
| 九、综合收益总额 | -4,877,965.69 | -3,937,586,110.37 | -2,316,812,148.3 | -1,160,180,113.95 |
| 归属于母公司股东的综合收益总额 | -4,877,965.69 | -3,693,889,257.8 | -2,275,004,342.1 | -1,134,111,385.18 |
| 归属于少数股东的综合收益总额 | 0 | -243,696,852.57 | -41,807,806.2 | -26,068,728.77 |
| 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 | | |