东方嘉盛
(002889)
| 流通市值：35.54亿 | | | 总市值：54.73亿 |
| 流通股本：1.75亿 | | | 总股本：2.70亿 |
| 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 | 891,160,264.25 | 3,558,426,035.19 | 2,576,196,650.71 | 1,562,087,663.26 |
| 营业收入 | 889,865,785.25 | 3,552,089,096.99 | 2,572,819,035.09 | 1,559,572,446.43 |
| 利息收入 | 1,294,479 | 6,336,938.2 | 3,377,615.62 | 2,515,216.83 |
| 二、营业总成本 | 851,390,407.91 | 3,338,510,113.17 | 2,402,558,876.53 | 1,449,955,459.77 |
| 营业成本 | 805,114,066.94 | 3,155,130,241.52 | 2,249,830,368.75 | 1,366,995,291.27 |
| 税金及附加 | 808,165.19 | 5,645,397.61 | 3,008,994.6 | 2,125,410.79 |
| 销售费用 | 19,077,406.21 | 38,644,865.31 | 46,710,444.06 | 30,249,027.81 |
| 管理费用 | 27,799,976.96 | 116,896,878.34 | 88,223,726.95 | 60,856,126.62 |
| 研发费用 | 2,745,275.45 | 9,293,186.56 | 6,985,060.38 | 4,591,642.11 |
| 财务费用 | -4,154,482.84 | 12,899,543.83 | 7,800,281.79 | -14,862,038.83 |
| 其中:利息费用 | - | 49,124,942.74 | - | 9,464,080.01 |
| 其中:利息收入 | - | 34,855,927.22 | - | 22,250,808.36 |
| 加:公允价值变动收益 | 2,076,175.68 | -742,897.68 | 22,172,024.83 | 14,060,911.19 |
| 加:投资收益 | 846,743.6 | 14,059,724.02 | 17,281,728.82 | 15,393,427.33 |
| 资产处置收益 | - | 351,800.43 | 245,375.4 | 140,597.41 |
| 资产减值损失(新) | 1,356,343.23 | -591,159.96 | 635,286.83 | 348,367.9 |
| 信用减值损失(新) | 1,626,138.21 | -11,500,269.95 | -10,432,297.82 | -1,224,791.97 |
| 其他收益 | 520,721.15 | 29,305,137.25 | 23,408,525.5 | 19,613,088.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,195,978.21 | 250,798,256.13 | 226,948,417.74 | 160,463,804.01 |
| 加:营业外收入 | 215,797.67 | 36,579.54 | 970,972.14 | 941,861.62 |
| 减:营业外支出 | - | 1,533,829.45 | 57,537.7 | 94,261.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,411,775.88 | 249,301,006.22 | 227,861,852.18 | 161,311,404.42 |
| 减:所得税费用 | 7,158,861.12 | 43,020,366.25 | 41,022,010.7 | 25,341,231.55 |
| 六、净利润 | 39,252,914.76 | 206,280,639.97 | 186,839,841.48 | 135,970,172.87 |
| 持续经营净利润 | 39,252,914.76 | 206,280,639.97 | 186,839,841.48 | 135,970,172.87 |
| 归属于母公司股东的净利润 | 43,391,208.45 | 191,504,285.37 | 179,494,396.66 | 129,404,604.02 |
| 少数股东损益 | -4,138,293.69 | 14,776,354.6 | 7,345,444.82 | 6,565,568.85 |
| (一)基本每股收益 | 0.16 | 0.71 | 0.67 | 0.48 |
| (二)稀释每股收益 | 0.16 | 0.71 | 0.67 | 0.48 |
| 八、其他综合收益 | 279,022.04 | 229,410.3 | 127,966.85 | 127,966.85 |
| 归属于母公司股东的其他综合收益 | 279,022.04 | 229,410.3 | 127,966.85 | 127,966.85 |
| 九、综合收益总额 | 39,531,936.8 | 206,510,050.27 | 186,967,808.33 | 136,098,139.72 |
| 归属于母公司股东的综合收益总额 | 43,670,230.49 | 191,733,695.67 | 179,622,363.51 | 129,532,570.87 |
| 归属于少数股东的综合收益总额 | -4,138,293.69 | 14,776,354.6 | 7,345,444.82 | 6,565,568.85 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-31 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |