东阳光
(600673)
| 流通市值：283.35亿 | | | 总市值：284.51亿 |
| 流通股本：30.02亿 | | | 总股本：30.14亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,199,116,451.46 | 8,878,636,431.44 | 6,012,615,848.69 | 2,829,630,561.75 |
| 营业收入 | 12,199,116,451.46 | 8,878,636,431.44 | 6,012,615,848.69 | 2,829,630,561.75 |
| 二、营业总成本 | 11,977,611,535.86 | 8,640,739,687.39 | 5,839,228,951.79 | 2,731,669,623.96 |
| 营业成本 | 10,418,877,760.09 | 7,635,091,036.03 | 5,173,009,182.7 | 2,427,767,279.88 |
| 税金及附加 | 79,379,837.57 | 54,521,604.6 | 36,283,281.36 | 18,705,853.68 |
| 销售费用 | 192,533,713.15 | 117,122,490.88 | 73,268,796.86 | 34,657,830.59 |
| 管理费用 | 433,922,961.21 | 302,414,212.01 | 195,470,275.77 | 95,114,464.33 |
| 研发费用 | 514,097,400.36 | 311,598,559.68 | 190,936,957.26 | 75,561,828.22 |
| 财务费用 | 338,799,863.48 | 219,991,784.19 | 170,260,457.84 | 79,862,367.26 |
| 其中:利息费用 | 317,949,881.36 | 205,019,119.75 | 144,587,700.25 | 72,328,152.53 |
| 其中:利息收入 | 40,816,919.43 | 32,890,852.27 | 17,233,143.95 | 9,492,923.5 |
| 加:公允价值变动收益 | 10,717,036 | 2,323,139.48 | 20,098,187.93 | 5,680,059.45 |
| 加:投资收益 | 78,873,815.55 | 44,268,214.61 | 11,954,599.09 | -6,061,327.74 |
| 资产处置收益 | -962,733.69 | -935,440.99 | -935,602.13 | -937,622.37 |
| 资产减值损失(新) | -43,115,696.61 | -9,175,457.61 | -5,456,649.02 | -5,391,943.4 |
| 信用减值损失(新) | 1,855,454.52 | 727,727.43 | -182,519.99 | 1,882,974.31 |
| 其他收益 | 119,263,418.56 | 87,645,938.78 | 60,470,495.82 | 17,106,916.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 388,136,209.93 | 362,750,865.75 | 259,335,408.6 | 110,239,994.5 |
| 加:营业外收入 | 9,353,453.44 | 943,436.33 | 437,260.07 | 359,829.03 |
| 减:营业外支出 | 29,651,078.43 | 13,978,141.81 | 8,399,347.74 | 4,522,621.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 367,838,584.94 | 349,716,160.27 | 251,373,320.93 | 106,077,202.51 |
| 减:所得税费用 | -7,053,468.67 | 49,214,583.19 | 34,757,490.12 | 14,309,366.42 |
| 六、净利润 | 374,892,053.61 | 300,501,577.08 | 216,615,830.81 | 91,767,836.09 |
| 持续经营净利润 | 374,892,053.61 | 300,501,577.08 | 216,615,830.81 | 91,767,836.09 |
| 归属于母公司股东的净利润 | 374,988,008.07 | 312,457,382.21 | 226,423,570.86 | 98,762,466.87 |
| 少数股东损益 | -95,954.46 | -11,955,805.13 | -9,807,740.05 | -6,994,630.78 |
| (一)基本每股收益 | 0.13 | 0.11 | 0.08 | 0.03 |
| (二)稀释每股收益 | 0.13 | 0.11 | 0.08 | 0.03 |
| 八、其他综合收益 | -600,788.9 | - | - | - |
| 归属于母公司股东的其他综合收益 | -600,788.9 | - | - | - |
| 九、综合收益总额 | 374,291,264.71 | 300,501,577.08 | 216,615,830.81 | 91,767,836.09 |
| 归属于母公司股东的综合收益总额 | 374,387,219.17 | 312,457,382.21 | 226,423,570.86 | 98,762,466.87 |
| 归属于少数股东的综合收益总额 | -95,954.46 | -11,955,805.13 | -9,807,740.05 | -6,994,630.78 |
| 公告日期 | 2025-04-10 | 2024-10-31 | 2024-08-20 | 2024-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |