东方创业
(600278)
| 流通市值：66.09亿 | | | 总市值：66.09亿 |
| 流通股本：8.72亿 | | | 总股本：8.72亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,483,086,623.56 | 15,479,109,989.98 | 8,444,109,048.25 | 35,429,228,122.91 |
| 营业收入 | 25,483,086,623.56 | 15,479,109,989.98 | 8,444,109,048.25 | 35,429,228,122.91 |
| 二、营业总成本 | 25,236,268,480.55 | 15,306,472,173.98 | 8,361,230,097.27 | 35,065,014,783.02 |
| 营业成本 | 24,286,656,065.98 | 14,680,303,774.1 | 8,062,031,779.14 | 33,751,651,178.31 |
| 税金及附加 | 29,554,177.42 | 16,887,531.19 | 7,572,786.93 | 39,882,812.04 |
| 销售费用 | 577,865,052.28 | 381,676,755.74 | 165,481,513.76 | 912,440,175.37 |
| 管理费用 | 311,843,737.79 | 201,127,558.82 | 95,728,597.34 | 438,489,420.63 |
| 研发费用 | 3,514,462.72 | 2,378,103.85 | 1,225,469.79 | 15,970,634.05 |
| 财务费用 | 26,834,984.36 | 24,098,450.28 | 29,189,950.31 | -93,419,437.38 |
| 其中:利息费用 | 17,078,280.21 | 10,624,579.33 | 5,869,948.14 | 37,709,797.3 |
| 其中:利息收入 | 31,993,937.73 | 20,887,735.16 | 7,099,777.77 | 89,001,373.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,310,217.01 | -15,439,014.19 | -313,658.73 | 93,202,311.8 |
| 加:投资收益 | 48,886,181.98 | 32,079,219.45 | 4,296,330.02 | 44,811,163.73 |
| 资产处置收益 | 399,544.89 | 342,004.57 | 135,458.87 | 3,253,001.63 |
| 资产减值损失(新) | - | - | - | -34,739,825.87 |
| 信用减值损失(新) | 2,037,799.24 | 1,465,742.75 | -169,716.92 | -108,540,256.98 |
| 其他收益 | 16,354,721.51 | 9,651,258.52 | 1,907,002.93 | 34,985,301.77 |
| 四、营业利润 | 302,186,173.62 | 200,737,027.1 | 88,734,367.15 | 397,185,035.97 |
| 加:营业外收入 | 4,449,137.62 | 1,947,303 | 574,955.28 | 8,131,451.45 |
| 减:营业外支出 | 1,993,693.66 | 1,229,983.66 | 182,544.21 | 12,706,442.39 |
| 五、利润总额 | 304,641,617.58 | 201,454,346.44 | 89,126,778.22 | 392,610,045.03 |
| 减:所得税费用 | 74,583,996.59 | 52,398,809.12 | 20,559,393.79 | 110,541,532.97 |
| 六、净利润 | 230,057,620.99 | 149,055,537.32 | 68,567,384.43 | 282,068,512.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 230,057,620.99 | 149,055,537.32 | 68,567,384.43 | 282,068,512.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 180,005,991.2 | 116,400,983.06 | 55,628,692.4 | 216,252,626.91 |
| 少数股东损益 | 50,051,629.79 | 32,654,554.26 | 12,938,692.03 | 65,815,885.15 |
| 扣除非经常损益后的净利润 | 165,170,560.48 | 119,354,340.06 | 54,544,332.5 | 114,574,887.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.13 | 0.06 | 0.25 |
| (二)稀释每股收益 | 0.21 | 0.13 | 0.06 | 0.25 |
| 八、其他综合收益 | 43,418,119.37 | -42,865,976.87 | -83,717,175.99 | 199,783,441.23 |
| 归属于母公司股东的其他综合收益 | 43,418,119.37 | -42,865,976.87 | -83,717,175.99 | 200,006,498.22 |
| 九、综合收益总额 | 273,475,740.36 | 106,189,560.45 | -15,149,791.56 | 481,851,953.29 |
| 归属于母公司股东的综合收益总额 | 223,424,110.57 | 73,535,006.19 | -28,088,483.59 | 416,259,125.13 |
| 归属于少数股东的综合收益总额 | 50,051,629.79 | 32,654,554.26 | 12,938,692.03 | 65,592,828.16 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |