东方嘉盛
(002889)
| 流通市值：41.37亿 | | | 总市值：63.72亿 |
| 流通股本：1.75亿 | | | 总股本：2.70亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,576,196,650.71 | 1,562,087,663.26 | 820,542,180.61 | 2,700,009,830.42 |
| 营业收入 | 2,572,819,035.09 | 1,559,572,446.43 | 819,077,179.32 | 2,691,590,410.12 |
| 利息收入 | 3,377,615.62 | 2,515,216.83 | 1,465,001.29 | 8,419,420.3 |
| 二、营业总成本 | 2,402,558,876.53 | 1,449,955,459.77 | 771,667,429.43 | 2,480,752,134.48 |
| 营业成本 | 2,249,830,368.75 | 1,366,995,291.27 | 735,512,556.27 | 2,349,001,484.2 |
| 税金及附加 | 3,008,994.6 | 2,125,410.79 | 848,999.69 | 5,680,955.44 |
| 销售费用 | 46,710,444.06 | 30,249,027.81 | 19,302,120.91 | 29,436,906.22 |
| 管理费用 | 88,223,726.95 | 60,856,126.62 | 21,559,889.35 | 105,093,805.18 |
| 研发费用 | 6,985,060.38 | 4,591,642.11 | 2,102,257.02 | 8,360,711.7 |
| 财务费用 | 7,800,281.79 | -14,862,038.83 | -7,658,393.81 | -16,821,728.26 |
| 其中:利息费用 | - | 9,464,080.01 | - | 59,047,207.22 |
| 其中:利息收入 | - | 22,250,808.36 | - | 50,929,130.62 |
| 加:公允价值变动收益 | 22,172,024.83 | 14,060,911.19 | 6,864,955.38 | -20,167,610.47 |
| 加:投资收益 | 17,281,728.82 | 15,393,427.33 | 3,638,933.82 | 8,645,445.33 |
| 资产处置收益 | 245,375.4 | 140,597.41 | - | 699,513.76 |
| 资产减值损失(新) | 635,286.83 | 348,367.9 | 560,645.65 | -779,143.56 |
| 信用减值损失(新) | -10,432,297.82 | -1,224,791.97 | 59,853.9 | -13,090,527.98 |
| 其他收益 | 23,408,525.5 | 19,613,088.66 | 876,746.2 | 18,862,363.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 226,948,417.74 | 160,463,804.01 | 60,875,886.13 | 213,427,736.3 |
| 加:营业外收入 | 970,972.14 | 941,861.62 | 207,414.96 | 536,125.76 |
| 减:营业外支出 | 57,537.7 | 94,261.21 | - | 1,203,389.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 227,861,852.18 | 161,311,404.42 | 61,083,301.09 | 212,760,472.86 |
| 减:所得税费用 | 41,022,010.7 | 25,341,231.55 | 8,882,618.36 | 36,839,800.48 |
| 六、净利润 | 186,839,841.48 | 135,970,172.87 | 52,200,682.73 | 175,920,672.38 |
| 持续经营净利润 | 186,839,841.48 | 135,970,172.87 | - | 175,920,672.38 |
| 归属于母公司股东的净利润 | 179,494,396.66 | 129,404,604.02 | 50,743,690.68 | 158,930,546.85 |
| 少数股东损益 | 7,345,444.82 | 6,565,568.85 | 1,456,992.05 | 16,990,125.53 |
| (一)基本每股收益 | 0.67 | 0.48 | 0.26 | 0.83 |
| (二)稀释每股收益 | 0.67 | 0.48 | 0.26 | 0.83 |
| 八、其他综合收益 | 127,966.85 | 127,966.85 | 127,966.85 | 22,639.37 |
| 归属于母公司股东的其他综合收益 | 127,966.85 | 127,966.85 | 127,966.85 | 22,639.37 |
| 九、综合收益总额 | 186,967,808.33 | 136,098,139.72 | 52,328,649.58 | 175,943,311.75 |
| 归属于母公司股东的综合收益总额 | 179,622,363.51 | 129,532,570.87 | 50,871,657.53 | 158,953,186.22 |
| 归属于少数股东的综合收益总额 | 7,345,444.82 | 6,565,568.85 | 1,456,992.05 | 16,990,125.53 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |