东方嘉盛
(002889)
| 流通市值：29.68亿 | | | 总市值：44.60亿 |
| 流通股本：2.51亿 | | | 总股本：3.78亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,092,377,966.12 | 550,769,186.24 | 3,734,232,881.03 | 2,901,600,388.12 |
| 营业收入 | 1,089,082,890.13 | 549,425,739.6 | 3,730,456,324.13 | 2,897,712,307.13 |
| 利息收入 | 3,295,075.99 | 1,343,446.64 | 3,776,556.9 | 3,888,080.99 |
| 二、营业总成本 | 1,026,212,871.49 | 514,625,998.35 | 3,547,912,750.04 | 2,771,117,495.58 |
| 营业成本 | 874,755,628.02 | 444,345,783.71 | 3,346,594,777.88 | 2,615,297,881.76 |
| 税金及附加 | -760,140.02 | 888,961.53 | 7,119,613.09 | 3,584,635.47 |
| 销售费用 | 39,436,488.14 | 17,475,293.65 | 44,324,493.69 | 47,956,439.33 |
| 管理费用 | 56,698,017.19 | 28,556,791.15 | 106,928,642.04 | 84,510,541.53 |
| 研发费用 | 4,730,579.34 | 2,371,763.49 | 11,422,289.69 | 8,889,835.75 |
| 财务费用 | 51,352,298.83 | 20,987,404.82 | 31,522,933.65 | 10,878,161.75 |
| 其中:利息费用 | 18,830,521.66 | - | 44,476,190.79 | - |
| 其中:利息收入 | 2,485,061.85 | - | 14,799,177.76 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 186,607,288.13 | 13,645,956.61 | -29,146,193.39 | 39,871,312.8 |
| 加:投资收益 | 3,514,439.37 | 525,146.09 | 19,409,315.68 | 8,058,675.89 |
| 资产处置收益 | 88,107.15 | -16,744.8 | 559,642.82 | 1,168,141.59 |
| 资产减值损失(新) | 73,195.72 | 59,464.03 | -367,118.36 | 1,250,535.38 |
| 信用减值损失(新) | -8,306,470.93 | -4,014,971.54 | -52,688,984.13 | -11,760,358.65 |
| 其他收益 | 1,778,334.19 | 638,482.9 | 5,597,392.22 | 2,886,649.87 |
| 四、营业利润 | 249,919,988.26 | 46,980,521.18 | 129,684,185.83 | 171,957,849.42 |
| 加:营业外收入 | 9,675.17 | 6,934.89 | 2,517,293.28 | 2,003,504.89 |
| 减:营业外支出 | 351,945.83 | 335,835.42 | 185,684.35 | 15,101.51 |
| 五、利润总额 | 249,577,717.6 | 46,651,620.65 | 132,015,794.76 | 173,946,252.8 |
| 减:所得税费用 | 43,929,357.78 | 8,894,520.11 | 18,555,937.32 | 28,135,438.89 |
| 六、净利润 | 205,648,359.82 | 37,757,100.54 | 113,459,857.44 | 145,810,813.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 205,648,359.82 | 37,757,100.54 | 113,459,857.44 | 145,810,813.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 198,802,749.26 | 38,676,868.92 | 102,686,098.41 | 141,441,942.79 |
| 少数股东损益 | 6,845,610.56 | -919,768.38 | 10,773,759.03 | 4,368,871.12 |
| 扣除非经常损益后的净利润 | 41,695,247.59 | 26,756,083.62 | 108,374,224.59 | 102,000,417.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.1 | 0.27 | 0.38 |
| (二)稀释每股收益 | 0.53 | 0.1 | 0.27 | 0.38 |
| 八、其他综合收益 | 600,924.46 | 132,897.26 | -88,606.58 | -63,531.57 |
| 归属于母公司股东的其他综合收益 | 600,924.46 | 132,897.26 | -88,606.58 | -63,531.57 |
| 九、综合收益总额 | 206,249,284.28 | 37,889,997.8 | 113,371,250.86 | 145,747,282.34 |
| 归属于母公司股东的综合收益总额 | 199,403,673.71 | 38,809,766.18 | 102,597,491.83 | 141,378,411.22 |
| 归属于少数股东的综合收益总额 | 6,845,610.57 | -919,768.38 | 10,773,759.03 | 4,368,871.12 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |