东方日升
(300118)
| 流通市值：106.21亿 | | | 总市值：130.65亿 |
| 流通股本：9.27亿 | | | 总股本：11.40亿 |
| 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 | 2,990,923,963.11 | 20,239,346,275.25 | 14,903,307,325.55 | 10,459,369,966.04 |
| 营业收入 | 2,990,923,963.11 | 20,239,346,275.25 | 14,903,307,325.55 | 10,459,369,966.04 |
| 二、营业总成本 | 3,327,201,760.47 | 21,907,700,123.53 | 15,988,423,267.14 | 10,986,571,248.35 |
| 营业成本 | 2,828,778,501.8 | 18,954,225,475.75 | 13,620,759,524.02 | 9,518,589,409.19 |
| 税金及附加 | 8,701,501.53 | 123,550,633.05 | 62,509,380.18 | 46,610,897.21 |
| 销售费用 | 74,904,720.73 | 464,229,048.06 | 329,738,678.33 | 205,482,508.3 |
| 管理费用 | 254,749,387.76 | 1,273,594,529.9 | 1,087,179,427.57 | 622,837,538.41 |
| 研发费用 | 59,901,412.17 | 511,757,892.57 | 477,234,322.58 | 321,626,799.96 |
| 财务费用 | 100,166,236.48 | 580,342,544.2 | 411,001,934.46 | 271,424,095.28 |
| 其中:利息费用 | 149,368,622.62 | 640,972,211.42 | 468,065,175.89 | 317,777,734.8 |
| 其中:利息收入 | 13,648,001.5 | 118,154,451.43 | 92,824,822.7 | 68,818,632.66 |
| 加:公允价值变动收益 | -7,878,922.79 | 10,149,792.26 | 9,658,648.74 | -31,779,549.12 |
| 加:投资收益 | 737,839.46 | 24,509,207.85 | 42,704,075.62 | 50,429,376.19 |
| 资产处置收益 | 1,192,994 | 5,014,327.31 | -7,194,727.12 | -7,582,573.81 |
| 资产减值损失(新) | -26,658,454.28 | -2,438,764,161.89 | -1,062,221,504.07 | -897,206,563.61 |
| 信用减值损失(新) | -54,037,758.21 | -215,457,692.68 | 2,653,808.86 | 16,218,658.15 |
| 其他收益 | 86,242,203.36 | 310,744,982.53 | 210,702,952.31 | 192,178,878.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -336,679,895.82 | -3,972,157,392.9 | -1,888,812,687.25 | -1,204,943,056.08 |
| 加:营业外收入 | 4,440,006.96 | 41,573,933.87 | 49,010,975.11 | 26,895,992.94 |
| 减:营业外支出 | 582,808.91 | 75,236,671.64 | 60,320,322.62 | 77,570,100.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -332,822,697.77 | -4,005,820,130.67 | -1,900,122,034.76 | -1,255,617,164.02 |
| 减:所得税费用 | -67,218,305.3 | -573,750,501.3 | -344,218,127.74 | -294,368,324.14 |
| 六、净利润 | -265,604,392.47 | -3,432,069,629.37 | -1,555,903,907.02 | -961,248,839.88 |
| 持续经营净利润 | -265,604,392.47 | -3,432,069,629.37 | -1,555,903,907.02 | -961,248,839.88 |
| 归属于母公司股东的净利润 | -266,810,931.64 | -3,435,865,552.24 | -1,559,516,499.41 | -962,752,495.09 |
| 少数股东损益 | 1,206,539.17 | 3,795,922.87 | 3,612,592.39 | 1,503,655.21 |
| (一)基本每股收益 | -0.24 | -3.04 | -1.37 | -0.85 |
| (二)稀释每股收益 | -0.24 | -3.04 | -1.37 | -0.85 |
| 八、其他综合收益 | -11,616,237.42 | 40,142,925.81 | -5,324,293.74 | 31,264,857.17 |
| 归属于母公司股东的其他综合收益 | -11,513,613.41 | 39,846,155.43 | -5,935,828.73 | 30,757,175.47 |
| 九、综合收益总额 | -277,220,629.89 | -3,391,926,703.56 | -1,561,228,200.76 | -929,983,982.71 |
| 归属于母公司股东的综合收益总额 | -278,324,545.05 | -3,396,019,396.81 | -1,565,452,328.14 | -931,995,319.62 |
| 归属于少数股东的综合收益总额 | 1,103,915.16 | 4,092,693.25 | 4,224,127.38 | 2,011,336.91 |
| 公告日期 | 2025-04-26 | 2025-04-23 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |