东方创业
(600278)
| 流通市值：55.42亿 | | | 总市值：55.42亿 |
| 流通股本：8.61亿 | | | 总股本：8.61亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,910,062,422.79 | 15,957,633,706.29 | 8,049,277,016.41 | 33,045,245,373 |
| 营业收入 | 23,910,062,422.79 | 15,957,633,706.29 | 8,049,277,016.41 | 33,045,245,373 |
| 二、营业总成本 | 23,667,961,439 | 15,811,120,885.59 | 7,976,272,389.06 | 32,725,395,862.23 |
| 营业成本 | 22,828,736,996.58 | 15,260,468,913 | 7,736,083,144.76 | 31,331,114,583.49 |
| 税金及附加 | 33,063,072.53 | 22,996,364.47 | 8,758,783.54 | 46,146,286.68 |
| 销售费用 | 525,075,439.25 | 345,960,322.05 | 146,936,993.1 | 885,860,786.7 |
| 管理费用 | 277,216,433.24 | 183,928,030.46 | 88,915,658.11 | 416,042,527.99 |
| 研发费用 | 5,252,978.97 | 3,077,757.97 | 1,479,350.6 | 14,508,934.48 |
| 财务费用 | -1,383,481.57 | -5,310,502.36 | -5,901,541.05 | 31,722,742.89 |
| 其中:利息费用 | 11,759,724.33 | 5,774,099.16 | 2,801,350.58 | 36,805,399.36 |
| 其中:利息收入 | 26,085,401.46 | 20,007,758.82 | 10,537,951.69 | 51,862,010.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -52,973,681.39 | -25,823,336.47 | -22,711,465.38 | -5,667,036.77 |
| 加:投资收益 | 66,175,022.39 | 48,828,905.77 | 7,200,938.41 | 52,246,747.56 |
| 资产处置收益 | 1,560,132.28 | 1,783,674.37 | 422,125.86 | 9,333,693.4 |
| 资产减值损失(新) | -13,876.45 | - | - | -14,261,986.91 |
| 信用减值损失(新) | 312,289.29 | 1,069,625.26 | 250,170.83 | -43,996,246.78 |
| 其他收益 | 26,049,290.23 | 23,671,085.79 | 8,005,287.82 | 51,095,921.77 |
| 四、营业利润 | 283,210,160.14 | 196,042,775.42 | 66,171,684.89 | 368,600,603.04 |
| 加:营业外收入 | 2,582,829.18 | 1,625,183.46 | 1,471,991.37 | 8,476,280.13 |
| 减:营业外支出 | 2,774,200.13 | 2,492,548.68 | 1,627,283.79 | 7,931,734.89 |
| 五、利润总额 | 283,018,789.19 | 195,175,410.2 | 66,016,392.47 | 369,145,148.28 |
| 减:所得税费用 | 69,501,377.61 | 45,968,386.15 | 19,297,965.6 | 103,761,209.24 |
| 六、净利润 | 213,517,411.58 | 149,207,024.05 | 46,718,426.87 | 265,383,939.04 |
| 其中:被合并方在合并前实现利润 | 0 | - | - | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 213,517,411.58 | 149,207,024.05 | 46,718,426.87 | 265,383,939.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 172,642,372.24 | 123,174,177.51 | 35,621,221.33 | 202,501,222.23 |
| 少数股东损益 | 40,875,039.34 | 26,032,846.54 | 11,097,205.54 | 62,882,716.81 |
| 扣除非经常损益后的净利润 | 204,247,097.76 | 139,892,390.83 | 47,431,801.21 | 179,121,176.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.14 | 0.04 | 0.23 |
| (二)稀释每股收益 | 0.2 | 0.14 | 0.04 | 0.23 |
| 八、其他综合收益 | 60,093,581.86 | 599,558,048.51 | -223,465,816.82 | 122,553,329.68 |
| 归属于母公司股东的其他综合收益 | 60,093,581.86 | 599,558,048.51 | -223,465,816.82 | 123,437,845.76 |
| 九、综合收益总额 | 273,610,993.44 | 748,765,072.56 | -176,747,389.95 | 387,937,268.72 |
| 归属于母公司股东的综合收益总额 | 232,735,954.1 | 722,732,226.02 | -187,844,595.49 | 325,939,067.99 |
| 归属于少数股东的综合收益总额 | 40,875,039.34 | 26,032,846.54 | 11,097,205.54 | 61,998,200.73 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-29 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |