当前位置:首页 - 行情中心 - 大东方(600327) - 财务分析 - 利润表

大东方

(600327)

  

流通市值:44.42亿  总市值:44.42亿
流通股本:8.85亿   总股本:8.85亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,804,913,019.04920,892,642.433,642,503,794.22,761,585,175.38
  营业收入1,804,913,019.04920,892,642.433,642,503,794.22,761,585,175.38
二、营业总成本1,721,210,370.74858,548,803.733,574,890,960.332,701,196,615.89
  营业成本1,495,623,375.82741,660,252.053,091,493,945.512,349,189,169.14
  税金及附加11,289,487.887,515,249.6422,627,222.9217,551,440.52
  销售费用51,872,511.7626,465,203.64103,697,181.7675,791,180.86
  管理费用137,502,780.4669,416,794.43300,972,624.49219,244,871.38
  研发费用1,582,220.141,198,903.515,476,919.474,057,231.34
  财务费用23,339,994.6812,292,400.4650,623,066.1835,362,722.65
  其中:利息费用21,120,445.8611,259,324.2345,575,876.5131,513,729.98
  其中:利息收入-3,207,579.48-1,642,272.676,370,280.5-5,486,410.96
三、其他经营收益
  加:公允价值变动收益--2,016,820.42-
  加:投资收益21,034,021.2811,565,030.157,472,198.4982,040,850.11
  资产处置收益-137,573.33-11,906.361,025,625.45829,085.84
  资产减值损失(新)-8,790.17--26,748,928.16-7,755.82
  信用减值损失(新)227,409.64-78,021.51-1,428,150.5211,092.31
  其他收益1,464,627.43278,566.683,290,791.292,054,732.73
四、营业利润106,282,343.1574,097,507.61103,241,190.84145,316,564.66
  加:营业外收入6,476,473.44165,973.09479,223.35185,123.86
  减:营业外支出835,913.86293,804.46,462,676.172,969,530.39
  利润总额平衡项目-0.01000
五、利润总额111,922,902.7273,969,676.397,257,738.02142,532,158.13
  减:所得税费用19,389,963.6515,117,250.1628,383,629.5621,117,115.65
六、净利润92,532,939.0758,852,426.1468,874,108.46121,415,042.49
(一)按经营持续性分类
  持续经营净利润92,532,939.0758,852,426.1468,874,108.46121,415,042.49
(二)按所有权归属分类
  归属于母公司股东的净利润59,037,631.6839,931,980.9643,637,966.8100,832,820.32
  少数股东损益33,495,307.3918,920,445.1825,236,141.6620,582,222.17
  扣除非经常损益后的净利润42,139,860.0227,940,387.63-38,843,891.5810,073,945.61
七、每股收益
  (一)基本每股收益0.070.050.050.11
  (二)稀释每股收益0.070.050.050.11
八、其他综合收益1,906,877.29-635,625.77142,268,121.253,813,754.59
  归属于母公司股东的其他综合收益1,906,877.29-635,625.77142,268,121.253,813,754.59
九、综合收益总额94,439,816.3658,216,800.37211,142,229.71125,228,797.08
  归属于母公司股东的综合收益总额60,944,508.9739,296,355.19185,906,088.05104,646,574.91
  归属于少数股东的综合收益总额33,495,307.3918,920,445.1825,236,141.6620,582,222.17
公告日期2025-08-272025-04-292025-04-182024-10-26
审计意见(境内)标准无保留意见
TOP↑