东方明珠
(600637)
| 流通市值：252.14亿 | | | 总市值：252.14亿 |
| 流通股本：33.62亿 | | | 总股本：33.62亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,640,874,317.5 | 3,014,670,669.07 | 1,325,513,080.38 | 7,489,442,721.07 |
| 营业收入 | 4,640,874,317.5 | 3,014,670,669.07 | 1,325,513,080.38 | 7,489,442,721.07 |
| 二、营业总成本 | 4,417,004,863.71 | 2,867,343,124.77 | 1,277,103,984.78 | 7,065,015,845.65 |
| 营业成本 | 3,288,919,112.32 | 2,145,391,609.85 | 928,910,684.42 | 5,443,036,254.07 |
| 税金及附加 | 84,822,500.42 | 34,143,244.28 | 16,473,317.39 | 72,579,370.57 |
| 销售费用 | 430,330,647.05 | 283,617,395.65 | 145,497,015.46 | 665,563,219.14 |
| 管理费用 | 557,201,890.59 | 366,869,036.17 | 169,759,009.68 | 820,822,822.56 |
| 研发费用 | 96,182,822.65 | 62,556,938.79 | 29,958,900.97 | 171,708,866.01 |
| 财务费用 | -40,452,109.32 | -25,235,099.97 | -13,494,943.14 | -108,694,686.7 |
| 其中:利息费用 | 25,160,417.19 | 17,321,658.79 | 9,198,242.77 | 40,290,104.09 |
| 其中:利息收入 | 75,125,378.84 | 49,692,505.02 | 24,873,781.54 | 158,362,496.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -107,720,542.5 | -121,080,537.77 | -12,330,881.15 | 79,132,960.68 |
| 加:投资收益 | 311,113,481.8 | 417,624,593.88 | -6,039,416.6 | 366,522,068.9 |
| 资产处置收益 | 36,448,631.63 | 36,610,615.18 | 36,389,095.47 | 2,556,270.15 |
| 资产减值损失(新) | -7,064,417.66 | -954,450.16 | -58,192.5 | -169,316,934.4 |
| 信用减值损失(新) | 38,464,057.95 | 27,758,651.61 | 363,234.19 | 37,606,604.22 |
| 其他收益 | 55,138,556.01 | 44,459,378.45 | 26,384,641.05 | 87,846,321.07 |
| 四、营业利润 | 550,249,221.02 | 551,745,795.49 | 93,117,576.06 | 828,774,166.04 |
| 加:营业外收入 | 16,034,836.91 | 5,432,373.74 | 2,317,343.07 | 28,202,853.06 |
| 减:营业外支出 | 5,780,941.9 | 4,403,370.85 | 658,315.54 | 11,979,010.62 |
| 五、利润总额 | 560,503,116.03 | 552,774,798.38 | 94,776,603.59 | 844,998,008.48 |
| 减:所得税费用 | 182,368,707.2 | 125,640,767.77 | 38,508,618.14 | 217,728,614.4 |
| 六、净利润 | 378,134,408.83 | 427,134,030.61 | 56,267,985.45 | 627,269,394.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 378,134,408.83 | 427,134,030.61 | 56,267,985.45 | 627,269,394.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 395,290,832.61 | 422,348,989.03 | 61,640,932.63 | 617,459,101.76 |
| 少数股东损益 | -17,156,423.78 | 4,785,041.58 | -5,372,947.18 | 9,810,292.32 |
| 扣除非经常损益后的净利润 | 156,588,720.71 | 227,893,044.37 | 31,690,287.59 | 388,572,966.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.13 | 0.02 | 0.18 |
| (二)稀释每股收益 | 0.12 | 0.13 | 0.02 | 0.18 |
| 八、其他综合收益 | -64,239,872.2 | -151,616,211.13 | -53,433,574.59 | -10,439,123.26 |
| 归属于母公司股东的其他综合收益 | -64,239,872.2 | -151,616,211.13 | -53,433,574.59 | -10,439,123.26 |
| 九、综合收益总额 | 313,894,536.63 | 275,517,819.48 | 2,834,410.86 | 616,830,270.82 |
| 归属于母公司股东的综合收益总额 | 331,050,960.41 | 270,732,777.9 | 8,207,358.04 | 607,019,978.5 |
| 归属于少数股东的综合收益总额 | -17,156,423.78 | 4,785,041.58 | -5,372,947.18 | 9,810,292.32 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-30 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |