日出东方
(603366)
| 流通市值：59.35亿 | | | 总市值：59.35亿 |
| 流通股本：8.13亿 | | | 总股本：8.13亿 |
| 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 | 2,099,677,490.37 | 812,446,075.83 | 4,086,778,703.87 | 2,789,793,153.08 |
| 营业收入 | 2,099,677,490.37 | 812,446,075.83 | 4,086,778,703.87 | 2,789,793,153.08 |
| 二、营业总成本 | 2,089,435,889.69 | 870,214,049.03 | 4,177,456,696.21 | 2,814,135,698.76 |
| 营业成本 | 1,527,238,023.02 | 582,213,023.05 | 2,984,864,162.44 | 1,937,777,117.93 |
| 税金及附加 | 19,270,850.93 | 8,817,443.86 | 40,312,760.25 | 25,351,093.1 |
| 销售费用 | 339,873,888.14 | 168,352,739.48 | 674,194,323.7 | 566,134,371.77 |
| 管理费用 | 104,419,159.61 | 57,183,547.19 | 261,333,884.77 | 167,086,959.12 |
| 研发费用 | 76,775,664.19 | 43,525,418.35 | 193,716,243.14 | 102,694,960.81 |
| 财务费用 | 21,858,303.8 | 10,121,877.1 | 23,035,321.91 | 15,091,196.03 |
| 其中:利息费用 | 12,446,852.23 | 6,095,461.64 | 27,154,881.51 | 19,785,413.08 |
| 其中:利息收入 | 2,881,194.91 | 1,680,381.75 | 5,949,634.08 | 4,116,754.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 78,321.73 | 520,000 | 2,048,094.77 | 865,688.35 |
| 加:投资收益 | 11,537,705.28 | 2,820,133.25 | 314,029,274.45 | 22,083,997.52 |
| 资产处置收益 | -187,684.02 | -51,210.99 | 206,409.17 | 278,384.43 |
| 资产减值损失(新) | - | - | -76,025,970.44 | - |
| 信用减值损失(新) | 35,590.63 | -136,878.11 | -26,869,143.68 | -821,616.94 |
| 其他收益 | 15,359,637.25 | 13,169,742.95 | 58,651,941.81 | 40,589,679.72 |
| 四、营业利润 | 37,065,171.55 | -41,446,186.1 | 181,362,613.74 | 38,653,587.4 |
| 加:营业外收入 | 1,273,065.66 | 553,596.23 | 2,890,172.4 | 2,269,834.3 |
| 减:营业外支出 | 474,172.5 | 294,162.04 | 3,689,913.54 | 1,007,347.33 |
| 五、利润总额 | 37,864,064.71 | -41,186,751.91 | 180,562,872.6 | 39,916,074.37 |
| 减:所得税费用 | 5,356,945.28 | 2,120,144.14 | 13,300,350.2 | 12,786,950.58 |
| 六、净利润 | 32,507,119.43 | -43,306,896.05 | 167,262,522.4 | 27,129,123.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,507,119.43 | -43,306,896.05 | 167,262,522.4 | 27,129,123.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,646,276.22 | -39,718,463.68 | 174,697,037.75 | 36,684,464.29 |
| 少数股东损益 | -4,139,156.79 | -3,588,432.37 | -7,434,515.35 | -9,555,340.5 |
| 扣除非经常损益后的净利润 | 19,063,569.65 | -53,903,058.65 | 117,728,105 | -9,942,126.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.05 | 0.21 | 0.05 |
| (二)稀释每股收益 | 0.05 | - | 0.21 | - |
| 八、其他综合收益 | 3,813,053.05 | 3,848,773.94 | 22,897,226.05 | 749,238.67 |
| 归属于母公司股东的其他综合收益 | 3,813,053.05 | 3,848,773.94 | 22,897,226.05 | 749,238.67 |
| 九、综合收益总额 | 36,320,172.48 | -39,458,122.11 | 190,159,748.45 | 27,878,362.46 |
| 归属于母公司股东的综合收益总额 | 40,459,329.27 | -35,869,689.74 | 197,594,263.8 | 37,433,702.96 |
| 归属于少数股东的综合收益总额 | -4,139,156.79 | -3,588,432.37 | -7,434,515.35 | -9,555,340.5 |
| 公告日期 | 2026-08-19 | 2026-04-25 | 2026-04-25 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |