东方明珠
(600637)
| 流通市值：332.16亿 | | | 总市值：332.16亿 |
| 流通股本：33.62亿 | | | 总股本：33.62亿 |
| 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 | 5,096,424,125.71 | 3,376,284,817.32 | 1,481,937,587.56 | 7,697,919,104.81 |
| 营业收入 | 5,096,424,125.71 | 3,376,284,817.32 | 1,481,937,587.56 | 7,697,919,104.81 |
| 二、营业总成本 | 4,717,017,207.21 | 3,114,586,660.81 | 1,378,077,059.77 | 7,272,225,109.72 |
| 营业成本 | 3,586,817,536.42 | 2,377,200,644.03 | 1,019,478,134.95 | 5,537,952,702.52 |
| 税金及附加 | 52,579,545.39 | 34,422,708.83 | 16,795,514.02 | 63,795,134.59 |
| 销售费用 | 466,055,295.85 | 302,290,552.59 | 146,239,363.51 | 716,524,201.71 |
| 管理费用 | 579,088,018.57 | 377,176,850.87 | 184,223,561.57 | 868,426,677.57 |
| 研发费用 | 116,996,439.77 | 84,846,837.93 | 39,688,795.79 | 217,529,919.68 |
| 财务费用 | -84,519,628.79 | -61,350,933.44 | -28,348,310.07 | -132,003,526.35 |
| 其中:利息费用 | 30,671,910.9 | 20,439,322.77 | 11,214,234.28 | 51,533,479.13 |
| 其中:利息收入 | 121,481,807.17 | 83,928,056.99 | 41,402,078.54 | 198,810,104.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 94,153,080.66 | 39,174,626.23 | 15,049,908.15 | 128,462,688.6 |
| 加:投资收益 | 209,321,846.42 | 159,096,926.04 | 55,147,970.14 | 443,337,549.43 |
| 资产处置收益 | 2,155,325.84 | 1,453,969.07 | 140,619.75 | 39,284.56 |
| 资产减值损失(新) | 466,567.09 | 742,193.03 | 574,463.14 | -60,170,973.81 |
| 信用减值损失(新) | 4,976,253.18 | -18,450,451.88 | 2,222,704.2 | -59,452,827.05 |
| 其他收益 | 39,477,211.54 | 30,778,619.29 | 5,885,630.07 | 74,168,123.11 |
| 四、营业利润 | 729,957,203.23 | 474,494,038.29 | 182,881,823.24 | 952,077,839.93 |
| 加:营业外收入 | 8,028,201.96 | 1,576,266.45 | 134,250.6 | 24,369,901.09 |
| 减:营业外支出 | 21,468,400.17 | 14,483,189.77 | 6,357,654.31 | 40,988,192.1 |
| 五、利润总额 | 716,517,005.02 | 461,587,114.97 | 176,658,419.53 | 935,459,548.92 |
| 减:所得税费用 | 182,331,089.57 | 118,430,487.26 | 56,156,792.71 | 255,626,290.3 |
| 六、净利润 | 534,185,915.45 | 343,156,627.71 | 120,501,626.82 | 679,833,258.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 534,185,915.45 | 343,156,627.71 | 120,501,626.82 | 679,833,258.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 541,641,485.17 | 344,346,461.1 | 120,818,143.84 | 668,712,124.82 |
| 少数股东损益 | -7,455,569.72 | -1,189,833.39 | -316,517.02 | 11,121,133.8 |
| 扣除非经常损益后的净利润 | 395,273,397 | 265,939,081.27 | 86,122,147.43 | 263,318,942.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.1 | 0.04 | 0.2 |
| (二)稀释每股收益 | 0.16 | 0.1 | 0.04 | 0.2 |
| 八、其他综合收益 | -12,010,036.88 | 76,600,776.95 | 58,577,786.11 | 167,471,832.04 |
| 归属于母公司股东的其他综合收益 | -12,010,036.88 | 76,600,776.95 | 58,577,786.11 | 167,471,832.04 |
| 九、综合收益总额 | 522,175,878.57 | 419,757,404.66 | 179,079,412.93 | 847,305,090.66 |
| 归属于母公司股东的综合收益总额 | 529,631,448.29 | 420,947,238.05 | 179,395,929.95 | 836,183,956.86 |
| 归属于少数股东的综合收益总额 | -7,455,569.72 | -1,189,833.39 | -316,517.02 | 11,121,133.8 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |