东方明珠
(600637)
| 流通市值：261.56亿 | | | 总市值：261.56亿 |
| 流通股本：33.62亿 | | | 总股本：33.62亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,187,732,606.32 | 3,305,924,581.7 | 1,594,904,179.66 | 7,973,350,186.01 |
| 营业收入 | 5,187,732,606.32 | 3,305,924,581.7 | 1,594,904,179.66 | 7,973,350,186.01 |
| 二、营业总成本 | 4,680,474,654.03 | 3,003,481,838.51 | 1,438,654,706.99 | 7,159,131,758.25 |
| 营业成本 | 3,499,645,850.17 | 2,236,890,360.72 | 1,071,436,936.03 | 5,415,270,517.64 |
| 税金及附加 | 37,665,150.37 | 24,638,620.69 | 12,053,479.95 | 59,015,988.11 |
| 销售费用 | 504,492,307.37 | 330,951,739.03 | 160,270,667.14 | 727,535,866.73 |
| 管理费用 | 601,970,497.55 | 393,814,592.71 | 185,637,132.9 | 904,643,111.9 |
| 研发费用 | 143,664,532.05 | 90,201,525.55 | 45,995,682.48 | 190,181,357.71 |
| 财务费用 | -106,963,683.48 | -73,015,000.19 | -36,739,191.51 | -137,515,083.84 |
| 其中:利息费用 | 37,216,795.06 | 25,174,778.92 | 16,512,241.19 | 61,092,403.56 |
| 其中:利息收入 | 155,429,727.52 | 106,054,070.8 | 57,055,956.26 | 204,011,540.04 |
| 加:公允价值变动收益 | 27,518,950.61 | -48,407,836.04 | -10,921,005.66 | 123,419,291.51 |
| 加:投资收益 | 295,849,560.62 | 204,952,945.62 | 21,454,469 | 363,133,479.35 |
| 资产处置收益 | 579,624.31 | -43,442.68 | 612.72 | 45,613,286.71 |
| 资产减值损失(新) | 37,391,203.83 | 35,292,047.16 | -130,291.45 | -459,503,953.98 |
| 信用减值损失(新) | 8,625,387.78 | 10,442,050.04 | -14,229,885.13 | -76,937,565.78 |
| 其他收益 | 59,720,506.61 | 17,985,571.78 | 9,344,006.17 | 141,090,952.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 936,943,186.05 | 522,664,079.07 | 161,767,378.32 | 951,033,918.23 |
| 加:营业外收入 | 12,502,803.03 | 8,265,442.1 | 3,875,807.75 | 33,175,075.51 |
| 减:营业外支出 | 32,798,246.15 | 5,265,279.53 | 1,368,873.77 | 42,711,830.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 916,647,742.93 | 525,664,241.64 | 164,274,312.3 | 941,497,163.73 |
| 减:所得税费用 | 214,317,886.05 | 115,135,853.58 | 62,098,840.16 | 317,623,246.56 |
| 六、净利润 | 702,329,856.88 | 410,528,388.06 | 102,175,472.14 | 623,873,917.17 |
| 持续经营净利润 | 702,329,856.88 | 410,528,388.06 | 102,175,472.14 | 623,873,917.17 |
| 归属于母公司股东的净利润 | 718,767,896.19 | 423,308,022.91 | 118,615,608.4 | 601,868,659.87 |
| 少数股东损益 | -16,438,039.31 | -12,779,634.85 | -16,440,136.26 | 22,005,257.3 |
| (一)基本每股收益 | 0.21 | 0.13 | 0.04 | 0.18 |
| (二)稀释每股收益 | 0.21 | 0.13 | 0.04 | 0.18 |
| 八、其他综合收益 | 102,038,398.67 | 44,479,764.09 | 35,493,028.14 | 144,079,996.96 |
| 归属于母公司股东的其他综合收益 | 102,038,398.67 | 44,479,764.09 | 35,493,028.14 | 144,079,996.96 |
| 九、综合收益总额 | 804,368,255.55 | 455,008,152.15 | 137,668,500.28 | 767,953,914.13 |
| 归属于母公司股东的综合收益总额 | 820,806,294.86 | 467,787,787 | 154,108,636.54 | 745,948,656.83 |
| 归属于少数股东的综合收益总额 | -16,438,039.31 | -12,779,634.85 | -16,440,136.26 | 22,005,257.3 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |