东方创业
(600278)
| 流通市值：68.10亿 | | | 总市值：68.10亿 |
| 流通股本：8.72亿 | | | 总股本：8.72亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,479,109,989.98 | 8,444,109,048.25 | 35,429,228,122.91 | 25,065,142,772.23 |
| 营业收入 | 15,479,109,989.98 | 8,444,109,048.25 | 35,429,228,122.91 | 25,065,142,772.23 |
| 二、营业总成本 | 15,306,472,173.98 | 8,361,230,097.27 | 35,065,014,783.02 | 24,803,809,648.88 |
| 营业成本 | 14,680,303,774.1 | 8,062,031,779.14 | 33,751,651,178.31 | 23,837,034,060.85 |
| 税金及附加 | 16,887,531.19 | 7,572,786.93 | 39,882,812.04 | 26,506,491.59 |
| 销售费用 | 381,676,755.74 | 165,481,513.76 | 912,440,175.37 | 624,573,599.21 |
| 管理费用 | 201,127,558.82 | 95,728,597.34 | 438,489,420.63 | 325,828,330.5 |
| 研发费用 | 2,378,103.85 | 1,225,469.79 | 15,970,634.05 | 2,985,308.22 |
| 财务费用 | 24,098,450.28 | 29,189,950.31 | -93,419,437.38 | -13,118,141.49 |
| 其中:利息费用 | 10,624,579.33 | 5,869,948.14 | 37,709,797.3 | 21,269,425.59 |
| 其中:利息收入 | 20,887,735.16 | 7,099,777.77 | 89,001,373.13 | 43,778,947.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -15,439,014.19 | -313,658.73 | 93,202,311.8 | 2,984,772.88 |
| 加:投资收益 | 32,079,219.45 | 4,296,330.02 | 44,811,163.73 | 42,047,989.89 |
| 资产处置收益 | 342,004.57 | 135,458.87 | 3,253,001.63 | 1,288,252.46 |
| 资产减值损失(新) | - | - | -34,739,825.87 | 99,856.08 |
| 信用减值损失(新) | 1,465,742.75 | -169,716.92 | -108,540,256.98 | -3,159,485.39 |
| 其他收益 | 9,651,258.52 | 1,907,002.93 | 34,985,301.77 | 7,513,901.42 |
| 四、营业利润 | 200,737,027.1 | 88,734,367.15 | 397,185,035.97 | 312,108,410.69 |
| 加:营业外收入 | 1,947,303 | 574,955.28 | 8,131,451.45 | 4,059,963.7 |
| 减:营业外支出 | 1,229,983.66 | 182,544.21 | 12,706,442.39 | 1,408,817.47 |
| 五、利润总额 | 201,454,346.44 | 89,126,778.22 | 392,610,045.03 | 314,759,556.92 |
| 减:所得税费用 | 52,398,809.12 | 20,559,393.79 | 110,541,532.97 | 78,640,607.3 |
| 六、净利润 | 149,055,537.32 | 68,567,384.43 | 282,068,512.06 | 236,118,949.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 149,055,537.32 | 68,567,384.43 | 282,068,512.06 | 236,118,949.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 116,400,983.06 | 55,628,692.4 | 216,252,626.91 | 187,877,664 |
| 少数股东损益 | 32,654,554.26 | 12,938,692.03 | 65,815,885.15 | 48,241,285.62 |
| 扣除非经常损益后的净利润 | 119,354,340.06 | 54,544,332.5 | 114,574,887.17 | 176,666,902.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.06 | 0.25 | 0.21 |
| (二)稀释每股收益 | 0.13 | 0.06 | 0.25 | 0.21 |
| 八、其他综合收益 | -42,865,976.87 | -83,717,175.99 | 199,783,441.23 | 184,021,705.95 |
| 归属于母公司股东的其他综合收益 | -42,865,976.87 | -83,717,175.99 | 200,006,498.22 | 184,021,705.95 |
| 九、综合收益总额 | 106,189,560.45 | -15,149,791.56 | 481,851,953.29 | 420,140,655.57 |
| 归属于母公司股东的综合收益总额 | 73,535,006.19 | -28,088,483.59 | 416,259,125.13 | 371,899,369.95 |
| 归属于少数股东的综合收益总额 | 32,654,554.26 | 12,938,692.03 | 65,592,828.16 | 48,241,285.62 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |