百隆东方
(601339)
| 流通市值：86.08亿 | | | 总市值：86.08亿 |
| 流通股本：15.00亿 | | | 总股本：15.00亿 |
| 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 | 6,074,297,911.51 | 3,989,125,704.19 | 1,834,155,668.58 | 6,913,888,269.68 |
| 营业收入 | 6,074,297,911.51 | 3,989,125,704.19 | 1,834,155,668.58 | 6,913,888,269.68 |
| 二、营业总成本 | 5,873,915,514.7 | 3,902,047,100.66 | 1,882,504,032.65 | 6,971,369,973.7 |
| 营业成本 | 5,382,599,747.29 | 3,590,147,133.77 | 1,726,077,674.96 | 6,315,921,365.68 |
| 税金及附加 | 17,349,351.99 | 11,774,040.71 | 4,413,437.9 | 29,390,866.67 |
| 销售费用 | 35,149,782.43 | 23,930,315.28 | 11,496,363.94 | 40,478,978.69 |
| 管理费用 | 240,592,562.1 | 158,422,149.56 | 82,704,582.66 | 331,085,802.48 |
| 研发费用 | 87,644,641.04 | 58,709,561.95 | 19,856,987.49 | 100,281,768.45 |
| 财务费用 | 110,579,429.85 | 59,063,899.39 | 37,954,985.7 | 154,211,191.73 |
| 其中:利息费用 | 132,907,014.35 | 94,911,248 | 47,735,802.45 | 192,180,761.08 |
| 其中:利息收入 | 52,890,324.89 | 39,871,812.74 | 11,388,485.44 | 45,529,292.75 |
| 加:公允价值变动收益 | -4,672,548.01 | -16,591,752.93 | 8,990.65 | 1,014,227.39 |
| 加:投资收益 | 109,888,259.25 | 62,496,231.44 | 46,040,318.4 | 667,558,242.01 |
| 资产处置收益 | 122,484,455.49 | 118,889,369.4 | 111,226,693.13 | 18,085,099.79 |
| 资产减值损失(新) | - | - | -1,226.79 | -47,481,919.27 |
| 信用减值损失(新) | -467,330.34 | 61,746.75 | 4,547,762.29 | -9,003,060.29 |
| 其他收益 | 18,283,833.24 | 7,493,150.61 | 3,781,612.73 | 15,091,574.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 445,899,066.44 | 259,427,348.8 | 117,255,786.34 | 587,782,459.71 |
| 加:营业外收入 | 9,524,883.53 | 4,158,002.59 | 1,171,521.62 | 13,685,839.27 |
| 减:营业外支出 | 4,187,010.91 | 3,527,135.57 | 9,432,806.93 | 17,399,070.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 451,236,939.06 | 260,058,215.82 | 108,994,501.03 | 584,069,228.25 |
| 减:所得税费用 | 38,570,937.02 | 27,262,692 | 28,667,626.15 | 80,025,664.51 |
| 六、净利润 | 412,666,002.04 | 232,795,523.82 | 80,326,874.88 | 504,043,563.74 |
| 持续经营净利润 | 412,666,002.04 | 232,795,523.82 | 80,326,874.88 | 504,043,563.74 |
| 归属于母公司股东的净利润 | 412,666,002.04 | 232,795,523.82 | 80,326,874.88 | 504,043,563.74 |
| (一)基本每股收益 | 0.28 | 0.16 | 0.05 | 0.34 |
| (二)稀释每股收益 | 0.28 | 0.16 | 0.05 | 0.34 |
| 八、其他综合收益 | -112,513,861.74 | -240,316,487.64 | -94,333,538.38 | -49,519,199.68 |
| 归属于母公司股东的其他综合收益 | -112,513,861.74 | -240,316,487.64 | -94,333,538.38 | -49,519,199.68 |
| 九、综合收益总额 | 300,152,140.3 | -7,520,963.82 | -14,006,663.5 | 454,524,364.06 |
| 归属于母公司股东的综合收益总额 | 300,152,140.3 | -7,520,963.82 | -14,006,663.5 | 454,524,364.06 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |