百隆东方
(601339)
| 流通市值：79.78亿 | | | 总市值：79.78亿 |
| 流通股本：15.00亿 | | | 总股本：15.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,590,613,473.4 | 1,730,917,567.25 | 7,941,494,455.03 | 6,074,297,911.51 |
| 营业收入 | 3,590,613,473.4 | 1,730,917,567.25 | 7,941,494,455.03 | 6,074,297,911.51 |
| 二、营业总成本 | 3,282,412,281.9 | 1,608,402,767.87 | 7,723,335,873.4 | 5,873,915,514.7 |
| 营业成本 | 3,044,914,651.76 | 1,473,668,657.24 | 7,131,497,723.95 | 5,382,599,747.29 |
| 税金及附加 | 12,546,578.37 | 4,819,527.89 | 32,093,878.25 | 17,349,351.99 |
| 销售费用 | 23,271,190.72 | 13,500,818.41 | 37,099,093.54 | 35,149,782.43 |
| 管理费用 | 140,098,895.44 | 70,645,521.7 | 293,666,425.95 | 240,592,562.1 |
| 研发费用 | 41,237,087.21 | 21,251,984.22 | 112,348,569.32 | 87,644,641.04 |
| 财务费用 | 20,343,878.4 | 24,516,258.4 | 116,630,182.39 | 110,579,429.85 |
| 其中:利息费用 | 57,615,477.26 | 35,903,140.77 | 164,526,367.77 | 132,907,014.35 |
| 其中:利息收入 | 4,748,744.83 | 2,352,731.1 | 44,111,575.48 | 52,890,324.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,751,102.67 | 8,762,032.99 | -9,548,128.25 | -4,672,548.01 |
| 加:投资收益 | 92,595,674.97 | 76,818,190.44 | 142,597,532.07 | 109,888,259.25 |
| 资产处置收益 | 6,962,769.66 | 2,819,466.94 | 124,221,350.57 | 122,484,455.49 |
| 资产减值损失(新) | -2,376,013.88 | -22,568,999.8 | -41,609,660.75 | - |
| 信用减值损失(新) | 3,736,206.93 | -1,328,270.94 | -4,153,119.7 | -467,330.34 |
| 其他收益 | 15,996,383.17 | 8,374,981.37 | 29,520,045.01 | 18,283,833.24 |
| 四、营业利润 | 432,867,315.02 | 195,392,200.38 | 459,186,600.58 | 445,899,066.44 |
| 加:营业外收入 | 3,306,449.23 | 3,311,198.03 | 14,582,229.23 | 9,524,883.53 |
| 减:营业外支出 | 1,212,470.42 | 679,224.9 | 1,594,401.73 | 4,187,010.91 |
| 五、利润总额 | 434,961,293.83 | 198,024,173.51 | 472,174,428.08 | 451,236,939.06 |
| 减:所得税费用 | 44,948,503.5 | 24,555,761.84 | 61,998,795.87 | 38,570,937.02 |
| 六、净利润 | 390,012,790.33 | 173,468,411.67 | 410,175,632.21 | 412,666,002.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 390,012,790.33 | 173,468,411.67 | 410,175,632.21 | 412,666,002.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 390,012,790.33 | 173,468,411.67 | 410,175,632.21 | 412,666,002.04 |
| 扣除非经常损益后的净利润 | 360,490,225.15 | 147,261,229.03 | 219,519,620.95 | 254,980,325.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.12 | 0.27 | 0.28 |
| (二)稀释每股收益 | 0.26 | 0.12 | 0.27 | 0.28 |
| 八、其他综合收益 | -200,221,362.66 | -65,220,137.47 | -186,270,239.39 | -112,513,861.74 |
| 归属于母公司股东的其他综合收益 | -200,221,362.66 | -65,220,137.47 | -186,270,239.39 | -112,513,861.74 |
| 九、综合收益总额 | 189,791,427.67 | 108,248,274.2 | 223,905,392.82 | 300,152,140.3 |
| 归属于母公司股东的综合收益总额 | 189,791,427.67 | 108,248,274.2 | 223,905,392.82 | 300,152,140.3 |
| 公告日期 | 2025-08-15 | 2025-04-30 | 2025-04-16 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |