百隆东方
(601339)
| 流通市值：78.13亿 | | | 总市值：78.13亿 |
| 流通股本：15.00亿 | | | 总股本：15.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,730,917,567.25 | 7,941,494,455.03 | 6,074,297,911.51 | 3,989,125,704.19 |
| 营业收入 | 1,730,917,567.25 | 7,941,494,455.03 | 6,074,297,911.51 | 3,989,125,704.19 |
| 二、营业总成本 | 1,608,402,767.87 | 7,723,335,873.4 | 5,873,915,514.7 | 3,902,047,100.66 |
| 营业成本 | 1,473,668,657.24 | 7,131,497,723.95 | 5,382,599,747.29 | 3,590,147,133.77 |
| 税金及附加 | 4,819,527.89 | 32,093,878.25 | 17,349,351.99 | 11,774,040.71 |
| 销售费用 | 13,500,818.41 | 37,099,093.54 | 35,149,782.43 | 23,930,315.28 |
| 管理费用 | 70,645,521.7 | 293,666,425.95 | 240,592,562.1 | 158,422,149.56 |
| 研发费用 | 21,251,984.22 | 112,348,569.32 | 87,644,641.04 | 58,709,561.95 |
| 财务费用 | 24,516,258.4 | 116,630,182.39 | 110,579,429.85 | 59,063,899.39 |
| 其中:利息费用 | 35,903,140.77 | 164,526,367.77 | 132,907,014.35 | 94,911,248 |
| 其中:利息收入 | 2,352,731.1 | 44,111,575.48 | 52,890,324.89 | 39,871,812.74 |
| 加:公允价值变动收益 | 8,762,032.99 | -9,548,128.25 | -4,672,548.01 | -16,591,752.93 |
| 加:投资收益 | 76,818,190.44 | 142,597,532.07 | 109,888,259.25 | 62,496,231.44 |
| 资产处置收益 | 2,819,466.94 | 124,221,350.57 | 122,484,455.49 | 118,889,369.4 |
| 资产减值损失(新) | -22,568,999.8 | -41,609,660.75 | - | - |
| 信用减值损失(新) | -1,328,270.94 | -4,153,119.7 | -467,330.34 | 61,746.75 |
| 其他收益 | 8,374,981.37 | 29,520,045.01 | 18,283,833.24 | 7,493,150.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 195,392,200.38 | 459,186,600.58 | 445,899,066.44 | 259,427,348.8 |
| 加:营业外收入 | 3,311,198.03 | 14,582,229.23 | 9,524,883.53 | 4,158,002.59 |
| 减:营业外支出 | 679,224.9 | 1,594,401.73 | 4,187,010.91 | 3,527,135.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 198,024,173.51 | 472,174,428.08 | 451,236,939.06 | 260,058,215.82 |
| 减:所得税费用 | 24,555,761.84 | 61,998,795.87 | 38,570,937.02 | 27,262,692 |
| 六、净利润 | 173,468,411.67 | 410,175,632.21 | 412,666,002.04 | 232,795,523.82 |
| 持续经营净利润 | 173,468,411.67 | 410,175,632.21 | 412,666,002.04 | 232,795,523.82 |
| 归属于母公司股东的净利润 | 173,468,411.67 | 410,175,632.21 | 412,666,002.04 | 232,795,523.82 |
| (一)基本每股收益 | 0.12 | 0.27 | 0.28 | 0.16 |
| (二)稀释每股收益 | 0.12 | 0.27 | 0.28 | 0.16 |
| 八、其他综合收益 | -65,220,137.47 | -186,270,239.39 | -112,513,861.74 | -240,316,487.64 |
| 归属于母公司股东的其他综合收益 | -65,220,137.47 | -186,270,239.39 | -112,513,861.74 | -240,316,487.64 |
| 九、综合收益总额 | 108,248,274.2 | 223,905,392.82 | 300,152,140.3 | -7,520,963.82 |
| 归属于母公司股东的综合收益总额 | 108,248,274.2 | 223,905,392.82 | 300,152,140.3 | -7,520,963.82 |
| 公告日期 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |