东方国信
(300166)
| 流通市值：89.76亿 | | | 总市值：112.85亿 |
| 流通股本：9.06亿 | | | 总股本：11.39亿 |
| 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 | 500,763,707.98 | 2,792,664,075.19 | 1,486,565,045.21 | 1,026,826,185.69 |
| 营业收入 | 500,763,707.98 | 2,792,664,075.19 | 1,486,565,045.21 | 1,026,826,185.69 |
| 二、营业总成本 | 547,453,563.43 | 2,804,118,888.49 | 1,602,925,029.29 | 1,108,542,241.81 |
| 营业成本 | 346,941,664.94 | 1,935,773,207.49 | 970,849,294.14 | 673,451,183.86 |
| 税金及附加 | 4,466,933 | 15,229,172.72 | 9,278,227.63 | 6,565,363.93 |
| 销售费用 | 17,066,332.47 | 101,965,678 | 71,483,100.88 | 48,537,873.81 |
| 管理费用 | 32,769,036.72 | 157,308,300.72 | 114,268,569.06 | 78,099,051.97 |
| 研发费用 | 135,736,908.24 | 570,183,631.46 | 420,307,186.01 | 294,306,856.46 |
| 财务费用 | 10,472,688.06 | 23,658,898.1 | 16,738,651.57 | 7,581,911.78 |
| 其中:利息费用 | 9,074,016.12 | 31,358,316.68 | 22,544,244.81 | 14,024,465.79 |
| 其中:利息收入 | 2,017,337.37 | 7,603,275.55 | 6,094,876.75 | 4,556,295.12 |
| 加:投资收益 | -716,660.46 | 41,968,708.69 | 9,590,351.75 | 16,215,071.82 |
| 资产处置收益 | 197,126.87 | -403,826.9 | -574,026.36 | -888,454.12 |
| 资产减值损失(新) | -4,235,140.77 | -11,923,859.46 | -5,078,685.35 | -5,805,842.25 |
| 信用减值损失(新) | 13,345,181.37 | -69,159,956.33 | 21,304,649.53 | 5,062,421.3 |
| 其他收益 | 14,170,509.88 | 76,116,808.4 | 53,522,561.72 | 35,726,733.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,928,838.56 | 25,143,061.1 | -37,595,132.79 | -31,406,125.74 |
| 加:营业外收入 | 435,000.35 | 7,728,698.54 | 5,466,697.92 | 1,621,123.64 |
| 减:营业外支出 | 97,944.55 | 5,712,623.89 | 69,482.13 | 62,547.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -23,591,782.76 | 27,159,135.75 | -32,197,917 | -29,847,549.7 |
| 减:所得税费用 | 5,202,594.74 | 1,452,442.46 | -49,955,805.97 | -43,597,521.17 |
| 六、净利润 | -28,794,377.5 | 25,706,693.29 | 17,757,888.97 | 13,749,971.47 |
| 持续经营净利润 | -28,794,377.5 | 25,706,693.29 | 17,757,888.97 | 13,749,971.47 |
| 归属于母公司股东的净利润 | -27,264,276.09 | 29,427,133.72 | 21,023,817.76 | 15,063,503.38 |
| 少数股东损益 | -1,530,101.41 | -3,720,440.43 | -3,265,928.79 | -1,313,531.91 |
| (一)基本每股收益 | -0.02 | 0.03 | 0.02 | 0.01 |
| (二)稀释每股收益 | -0.02 | 0.03 | 0.02 | 0.01 |
| 九、综合收益总额 | -28,794,377.5 | 25,706,693.29 | 17,757,888.97 | 13,749,971.47 |
| 归属于母公司股东的综合收益总额 | -27,264,276.09 | 29,427,133.72 | 21,023,817.76 | 15,063,503.38 |
| 归属于少数股东的综合收益总额 | -1,530,101.41 | -3,720,440.43 | -3,265,928.79 | -1,313,531.91 |
| 公告日期 | 2025-04-28 | 2025-04-23 | 2024-10-25 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |