百隆东方
(601339)
| 流通市值：118.47亿 | | | 总市值：118.47亿 |
| 流通股本：15.00亿 | | | 总股本：15.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,273,854,834.64 | 1,987,937,714.04 | 7,860,604,375.02 | 5,724,384,401.21 |
| 营业收入 | 4,273,854,834.64 | 1,987,937,714.04 | 7,860,604,375.02 | 5,724,384,401.21 |
| 二、营业总成本 | 3,800,469,482.68 | 1,773,931,753.65 | 7,255,898,142.59 | 5,310,831,039.12 |
| 营业成本 | 3,572,355,922.99 | 1,648,600,240.07 | 6,786,433,570.69 | 4,959,210,027.78 |
| 税金及附加 | 12,825,119.94 | 4,267,805.15 | 25,131,456.94 | 17,108,253.02 |
| 销售费用 | 22,697,074.73 | 20,538,383.15 | 30,850,121.46 | 34,554,619.82 |
| 管理费用 | 131,925,876.63 | 68,647,726.41 | 276,730,991.8 | 210,921,726.69 |
| 研发费用 | 49,959,684.53 | 22,454,893.33 | 75,778,087.28 | 59,220,153.34 |
| 财务费用 | 10,705,803.86 | 9,422,705.54 | 60,973,914.42 | 29,816,258.47 |
| 其中:利息费用 | 42,178,368.24 | 21,604,482.36 | 103,832,155.96 | 82,046,369.82 |
| 其中:利息收入 | 10,223,160.01 | 1,716,143.07 | 18,953,929.95 | 14,373,521.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -27,411,111.71 | 18,145,789.88 | 18,947,139.27 | 10,213,005.23 |
| 加:投资收益 | 153,928,396.64 | 46,386,776.36 | 157,241,538.47 | 161,751,804.04 |
| 资产处置收益 | 312,591.92 | 9,266.3 | 9,191,652.09 | 9,177,942.81 |
| 资产减值损失(新) | -4,624,298.9 | -3,918,969.46 | -73,852,238.98 | - |
| 信用减值损失(新) | 5,758,356.5 | -7,161,179.72 | -4,735,491.64 | -5,090,397.91 |
| 其他收益 | 18,236,809.7 | 3,269,480.23 | 26,364,877.64 | 22,663,358.61 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | 619,586,096.11 | 270,737,123.97 | 737,863,709.28 | 612,269,074.87 |
| 加:营业外收入 | 2,522,697.38 | 1,063,833.71 | 6,614,807.31 | 3,660,236.12 |
| 减:营业外支出 | 281,688.59 | 142,356.87 | 2,994,939.35 | 2,844,177.67 |
| 五、利润总额 | 621,827,104.9 | 271,658,600.81 | 741,483,577.24 | 613,085,133.32 |
| 减:所得税费用 | 62,348,953.61 | 29,096,737.38 | 85,351,649.43 | 63,290,192.57 |
| 六、净利润 | 559,478,151.29 | 242,561,863.43 | 656,131,927.81 | 549,794,940.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 559,478,151.29 | 242,561,863.43 | 656,131,927.81 | 549,794,940.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 559,478,151.29 | 242,561,863.43 | 656,131,927.81 | 549,794,940.75 |
| 扣除非经常损益后的净利润 | 528,773,754.79 | 215,407,551.52 | 612,447,603.78 | 508,820,987.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.16 | 0.44 | 0.37 |
| (二)稀释每股收益 | 0.37 | 0.16 | 0.44 | 0.37 |
| 八、其他综合收益 | -175,910,270.1 | -94,097,713.5 | -439,933,777.41 | -359,530,837.17 |
| 归属于母公司股东的其他综合收益 | -175,910,270.1 | -94,097,713.5 | -439,933,777.41 | -359,530,837.17 |
| 九、综合收益总额 | 383,567,881.19 | 148,464,149.93 | 216,198,150.4 | 190,264,103.58 |
| 归属于母公司股东的综合收益总额 | 383,567,881.19 | 148,464,149.93 | 216,198,150.4 | 190,264,103.58 |
| 公告日期 | 2026-08-07 | 2026-04-28 | 2026-04-16 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |