东方创业
(600278)
| 流通市值：59.72亿 | | | 总市值：59.72亿 |
| 流通股本：8.61亿 | | | 总股本：8.61亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,049,277,016.41 | 33,045,245,373 | 25,483,086,623.56 | 15,479,109,989.98 |
| 营业收入 | 8,049,277,016.41 | 33,045,245,373 | 25,483,086,623.56 | 15,479,109,989.98 |
| 二、营业总成本 | 7,976,272,389.06 | 32,725,395,862.23 | 25,236,268,480.55 | 15,306,472,173.98 |
| 营业成本 | 7,736,083,144.76 | 31,331,114,583.49 | 24,286,656,065.98 | 14,680,303,774.1 |
| 税金及附加 | 8,758,783.54 | 46,146,286.68 | 29,554,177.42 | 16,887,531.19 |
| 销售费用 | 146,936,993.1 | 885,860,786.7 | 577,865,052.28 | 381,676,755.74 |
| 管理费用 | 88,915,658.11 | 416,042,527.99 | 311,843,737.79 | 201,127,558.82 |
| 研发费用 | 1,479,350.6 | 14,508,934.48 | 3,514,462.72 | 2,378,103.85 |
| 财务费用 | -5,901,541.05 | 31,722,742.89 | 26,834,984.36 | 24,098,450.28 |
| 其中:利息费用 | 2,801,350.58 | 36,805,399.36 | 17,078,280.21 | 10,624,579.33 |
| 其中:利息收入 | 10,537,951.69 | 51,862,010.48 | 31,993,937.73 | 20,887,735.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -22,711,465.38 | -5,667,036.77 | -12,310,217.01 | -15,439,014.19 |
| 加:投资收益 | 7,200,938.41 | 52,246,747.56 | 48,886,181.98 | 32,079,219.45 |
| 资产处置收益 | 422,125.86 | 9,333,693.4 | 399,544.89 | 342,004.57 |
| 资产减值损失(新) | - | -14,261,986.91 | - | - |
| 信用减值损失(新) | 250,170.83 | -43,996,246.78 | 2,037,799.24 | 1,465,742.75 |
| 其他收益 | 8,005,287.82 | 51,095,921.77 | 16,354,721.51 | 9,651,258.52 |
| 四、营业利润 | 66,171,684.89 | 368,600,603.04 | 302,186,173.62 | 200,737,027.1 |
| 加:营业外收入 | 1,471,991.37 | 8,476,280.13 | 4,449,137.62 | 1,947,303 |
| 减:营业外支出 | 1,627,283.79 | 7,931,734.89 | 1,993,693.66 | 1,229,983.66 |
| 五、利润总额 | 66,016,392.47 | 369,145,148.28 | 304,641,617.58 | 201,454,346.44 |
| 减:所得税费用 | 19,297,965.6 | 103,761,209.24 | 74,583,996.59 | 52,398,809.12 |
| 六、净利润 | 46,718,426.87 | 265,383,939.04 | 230,057,620.99 | 149,055,537.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,718,426.87 | 265,383,939.04 | 230,057,620.99 | 149,055,537.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,621,221.33 | 202,501,222.23 | 180,005,991.2 | 116,400,983.06 |
| 少数股东损益 | 11,097,205.54 | 62,882,716.81 | 50,051,629.79 | 32,654,554.26 |
| 扣除非经常损益后的净利润 | 47,431,801.21 | 179,121,176.17 | 165,170,560.48 | 119,354,340.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.23 | 0.21 | 0.13 |
| (二)稀释每股收益 | 0.04 | 0.23 | 0.21 | 0.13 |
| 八、其他综合收益 | -223,465,816.82 | 122,553,329.68 | 43,418,119.37 | -42,865,976.87 |
| 归属于母公司股东的其他综合收益 | -223,465,816.82 | 123,437,845.76 | 43,418,119.37 | -42,865,976.87 |
| 九、综合收益总额 | -176,747,389.95 | 387,937,268.72 | 273,475,740.36 | 106,189,560.45 |
| 归属于母公司股东的综合收益总额 | -187,844,595.49 | 325,939,067.99 | 223,424,110.57 | 73,535,006.19 |
| 归属于少数股东的综合收益总额 | 11,097,205.54 | 61,998,200.73 | 50,051,629.79 | 32,654,554.26 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |